| 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 | 57,741,000,000.00 | 66,207,000,000.00 | 78,779,000,000.00 | 75,091,000,000.00 | 71,178,000,000.00 | 72,852,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,415,000,000.00 | 54,216,000,000.00 | 55,451,000,000.00 | 51,638,000,000.00 | 50,106,000,000.00 | 47,768,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,825,000,000.00 | 35,864,000,000.00 | 34,214,000,000.00 | 36,103,000,000.00 | 34,109,000,000.00 | 31,147,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,439,000,000.00 | 28,358,000,000.00 | 22,423,000,000.00 | 12,960,000,000.00 | 17,914,000,000.00 | 12,222,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,420,000,000.00 | 184,645,000,000.00 | 190,867,000,000.00 | 175,792,000,000.00 | 173,307,000,000.00 | 163,989,000,000.00 |
| 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 | 297,616,000,000.00 | 272,781,000,000.00 | 252,665,000,000.00 | 237,917,000,000.00 | 220,717,000,000.00 | 209,950,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,155,000,000.00 | 23,089,000,000.00 | 23,074,000,000.00 | 23,081,000,000.00 | 22,879,000,000.00 | 22,770,000,000.00 |
| 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 | 169,979,000,000.00 | 162,741,000,000.00 | 158,288,000,000.00 | 147,836,000,000.00 | 137,915,000,000.00 | 134,260,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,750,000,000.00 | 458,611,000,000.00 | 434,027,000,000.00 | 408,834,000,000.00 | 381,511,000,000.00 | 366,980,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,170,000,000.00 | 643,256,000,000.00 | 624,894,000,000.00 | 584,626,000,000.00 | 554,818,000,000.00 | 530,969,000,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,285,000,000.00 | 89,241,000,000.00 | 94,363,000,000.00 | 84,570,000,000.00 | 81,817,000,000.00 | 73,068,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,974,000,000.00 | 66,331,000,000.00 | 66,965,000,000.00 | 60,602,000,000.00 | 60,351,000,000.00 | 63,970,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,662,000,000.00 | 20,599,000,000.00 | 18,103,000,000.00 | 16,305,000,000.00 | 16,004,000,000.00 | 15,927,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,921,000,000.00 | 176,171,000,000.00 | 179,431,000,000.00 | 161,477,000,000.00 | 158,172,000,000.00 | 152,965,000,000.00 |
| 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 | 78,253,000,000.00 | 81,347,000,000.00 | 81,216,000,000.00 | 84,196,000,000.00 | 82,115,000,000.00 | 84,291,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,221,000,000.00 | 79,871,000,000.00 | 78,277,000,000.00 | 79,802,000,000.00 | 78,084,000,000.00 | 77,052,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,474,000,000.00 | 161,218,000,000.00 | 159,493,000,000.00 | 163,998,000,000.00 | 160,199,000,000.00 | 161,343,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,395,000,000.00 | 337,389,000,000.00 | 338,924,000,000.00 | 325,475,000,000.00 | 318,371,000,000.00 | 314,308,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,000,000.00 | 111,000,000.00 | 111,000,000.00 | 110,000,000.00 | 110,000,000.00 | 109,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,837,000,000.00 | -7,837,000,000.00 | -7,837,000,000.00 | -7,837,000,000.00 | -7,837,000,000.00 | -7,837,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,923,000,000.00 | 124,514,000,000.00 | 120,864,000,000.00 | 115,934,000,000.00 | 110,633,000,000.00 | 103,938,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,157,000,000.00 | 189,993,000,000.00 | 172,866,000,000.00 | 152,862,000,000.00 | 137,534,000,000.00 | 124,049,000,000.00 |
| 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 | 2,420,000,000.00 | -914,000,000.00 | -34,000,000.00 | -1,918,000,000.00 | -3,993,000,000.00 | -3,598,000,000.00 |
| 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 | 333,775,000,000.00 | 305,867,000,000.00 | 285,970,000,000.00 | 259,151,000,000.00 | 236,447,000,000.00 | 216,661,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,775,000,000.00 | 305,867,000,000.00 | 285,970,000,000.00 | 259,151,000,000.00 | 236,447,000,000.00 | 216,661,000,000.00 |
| 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 | 682,170,000,000.00 | 643,256,000,000.00 | 624,894,000,000.00 | 584,626,000,000.00 | 554,818,000,000.00 | 530,969,000,000.00 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-02-06 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-05-02 | 2024-11-01 | 2024-08-02 | 2024-05-01 |
| 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 |