| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,000,000.00 | 753,000,000.00 | 781,000,000.00 | 788,000,000.00 | 648,000,000.00 | 551,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,000,000.00 | 381,000,000.00 | 360,000,000.00 | 393,000,000.00 | 383,000,000.00 | 392,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,000,000.00 | 349,000,000.00 | 315,000,000.00 | 326,000,000.00 | 303,000,000.00 | 289,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,000,000.00 | 82,000,000.00 | 82,000,000.00 | 85,000,000.00 | 89,000,000.00 | 68,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,000,000.00 | 1,565,000,000.00 | 1,538,000,000.00 | 1,592,000,000.00 | 1,423,000,000.00 | 1,300,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,000,000.00 | 802,000,000.00 | 803,000,000.00 | 780,000,000.00 | 760,000,000.00 | 762,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,000,000.00 | 820,000,000.00 | 822,000,000.00 | 825,000,000.00 | 826,000,000.00 | 828,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,000,000.00 | 2,075,000,000.00 | 2,075,000,000.00 | 2,076,000,000.00 | 2,075,000,000.00 | 2,075,000,000.00 |
| 长期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,000,000.00 | 15,000,000.00 | 11,000,000.00 | 13,000,000.00 | 11,000,000.00 | 14,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,000,000.00 | 89,000,000.00 | 87,000,000.00 | 82,000,000.00 | 81,000,000.00 | 77,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,000,000.00 | 3,801,000,000.00 | 3,798,000,000.00 | 3,776,000,000.00 | 3,753,000,000.00 | 3,756,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,000,000.00 | 5,366,000,000.00 | 5,336,000,000.00 | 5,368,000,000.00 | 5,176,000,000.00 | 5,056,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,000,000.00 | 241,000,000.00 | 212,000,000.00 | 272,000,000.00 | 249,000,000.00 | 244,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,000.00 | 32,000,000.00 | 31,000,000.00 | 29,000,000.00 | 32,000,000.00 | 30,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,000,000.00 | 37,000,000.00 | 41,000,000.00 | 45,000,000.00 | 44,000,000.00 | 42,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,000,000.00 | 198,000,000.00 | 217,000,000.00 | 212,000,000.00 | 181,000,000.00 | 197,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,000,000.00 | 513,000,000.00 | 506,000,000.00 | 563,000,000.00 | 511,000,000.00 | 518,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,000,000.00 | 2,395,000,000.00 | 2,395,000,000.00 | 2,396,000,000.00 | 2,397,000,000.00 | 2,398,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,000,000.00 | 41,000,000.00 | 36,000,000.00 | 32,000,000.00 | 27,000,000.00 | 28,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 99,000,000.00 | 95,000,000.00 | 93,000,000.00 | 92,000,000.00 | 92,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,000,000.00 | 498,000,000.00 | 501,000,000.00 | 505,000,000.00 | 510,000,000.00 | 513,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,000,000.00 | 155,000,000.00 | 152,000,000.00 | 158,000,000.00 | 155,000,000.00 | 165,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,000,000.00 | 3,188,000,000.00 | 3,179,000,000.00 | 3,184,000,000.00 | 3,181,000,000.00 | 3,196,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,000,000.00 | 3,701,000,000.00 | 3,685,000,000.00 | 3,747,000,000.00 | 3,692,000,000.00 | 3,714,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,000,000.00 | 1,937,000,000.00 | 1,940,000,000.00 | 1,930,000,000.00 | 1,919,000,000.00 | 1,911,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,000,000.00 | -226,000,000.00 | -239,000,000.00 | -272,000,000.00 | -399,000,000.00 | -533,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,000,000.00 | -47,000,000.00 | -51,000,000.00 | -38,000,000.00 | -37,000,000.00 | -37,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,000,000.00 | 1,665,000,000.00 | 1,651,000,000.00 | 1,621,000,000.00 | 1,484,000,000.00 | 1,342,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,000,000.00 | 1,665,000,000.00 | 1,651,000,000.00 | 1,621,000,000.00 | 1,484,000,000.00 | 1,342,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,000,000.00 | 5,366,000,000.00 | 5,336,000,000.00 | 5,368,000,000.00 | 5,176,000,000.00 | 5,056,000,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-07 | 2026-02-24 | 2025-10-30 | 2025-08-05 | 2025-05-02 | 2025-02-13 | 2024-10-30 | 2024-07-26 | 2024-04-26 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |