| 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 | 1,448,000,000.00 | 1,100,000,000.00 | 1,573,000,000.00 | 1,054,000,000.00 | 1,409,000,000.00 | 941,000,000.00 |
| 受限制存款及现金流动(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 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,000,000.00 | 3,549,000,000.00 | 3,261,000,000.00 | 3,653,000,000.00 | 3,592,000,000.00 | 3,652,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,000,000.00 | 2,429,000,000.00 | 2,320,000,000.00 | 2,550,000,000.00 | 2,370,000,000.00 | 2,371,000,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 791,000,000.00 | 748,000,000.00 | - |
| 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 | 732,000,000.00 | 659,000,000.00 | 671,000,000.00 | 640,000,000.00 | 710,000,000.00 | 727,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,373,000,000.00 | 7,738,000,000.00 | 7,826,000,000.00 | 8,688,000,000.00 | 8,829,000,000.00 | 7,691,000,000.00 |
| 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 | 3,754,000,000.00 | 3,675,000,000.00 | 3,698,000,000.00 | 3,797,000,000.00 | 3,731,000,000.00 | 3,764,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,000,000.00 | 2,105,000,000.00 | 2,140,000,000.00 | 2,235,000,000.00 | 2,263,000,000.00 | 2,326,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,000,000.00 | 5,088,000,000.00 | 5,024,000,000.00 | 5,170,000,000.00 | 5,078,000,000.00 | 5,110,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,000,000.00 | 1,431,000,000.00 | 1,433,000,000.00 | 1,503,000,000.00 | 1,506,000,000.00 | 1,363,000,000.00 |
| 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 | 3,151,000,000.00 | 3,065,000,000.00 | 3,337,000,000.00 | 3,373,000,000.00 | 3,344,000,000.00 | 3,390,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,569,000,000.00 | 15,364,000,000.00 | 15,632,000,000.00 | 16,078,000,000.00 | 15,922,000,000.00 | 15,953,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,942,000,000.00 | 23,102,000,000.00 | 23,458,000,000.00 | 24,766,000,000.00 | 24,751,000,000.00 | 23,644,000,000.00 |
| 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 | 32,000,000.00 | 241,000,000.00 | 509,000,000.00 | 1,257,000,000.00 | 1,475,000,000.00 | 1,487,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,000,000.00 | 2,890,000,000.00 | 2,870,000,000.00 | 2,989,000,000.00 | 2,915,000,000.00 | 2,893,000,000.00 |
| 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 | 1,680,000,000.00 | 1,663,000,000.00 | 1,752,000,000.00 | 1,558,000,000.00 | 1,518,000,000.00 | 1,576,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,751,000,000.00 | 4,794,000,000.00 | 5,131,000,000.00 | 5,804,000,000.00 | 5,908,000,000.00 | 5,956,000,000.00 |
| 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 | 8,368,000,000.00 | 8,242,000,000.00 | 8,456,000,000.00 | 8,930,000,000.00 | 6,229,000,000.00 | 5,409,000,000.00 |
| 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 | 422,000,000.00 | 422,000,000.00 | 412,000,000.00 | 421,000,000.00 | 437,000,000.00 | 442,000,000.00 |
| 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 | 426,000,000.00 | 390,000,000.00 | 374,000,000.00 | 413,000,000.00 | 407,000,000.00 | 418,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,000,000.00 | 9,054,000,000.00 | 9,242,000,000.00 | 9,764,000,000.00 | 7,073,000,000.00 | 6,269,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,967,000,000.00 | 13,848,000,000.00 | 14,373,000,000.00 | 15,568,000,000.00 | 12,981,000,000.00 | 12,225,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,000,000.00 | 3,372,000,000.00 | 2,966,000,000.00 | 2,940,000,000.00 | 3,947,000,000.00 | 3,968,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,797,000,000.00 | 6,598,000,000.00 | 7,002,000,000.00 | 6,734,000,000.00 | 8,401,000,000.00 | 7,847,000,000.00 |
| 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 | -714,000,000.00 | -1,011,000,000.00 | -1,174,000,000.00 | -794,000,000.00 | -884,000,000.00 | -698,000,000.00 |
| 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 | 9,690,000,000.00 | 8,961,000,000.00 | 8,796,000,000.00 | 8,882,000,000.00 | 11,467,000,000.00 | 11,120,000,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 285,000,000.00 | 293,000,000.00 | 289,000,000.00 | 316,000,000.00 | 303,000,000.00 | 299,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,975,000,000.00 | 9,254,000,000.00 | 9,085,000,000.00 | 9,198,000,000.00 | 11,770,000,000.00 | 11,419,000,000.00 |
| 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 | 23,942,000,000.00 | 23,102,000,000.00 | 23,458,000,000.00 | 24,766,000,000.00 | 24,751,000,000.00 | 23,644,000,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-06 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-07 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |