| 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 | 2026-07-04 | 2026-04-04 | 2025-12-31 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 221,970,000.00 | 231,882,000.00 | 188,807,000.00 | 248,000,000.00 | 213,009,000.00 | 242,810,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,271,349,000.00 | 12,423,635,000.00 | 13,030,991,000.00 | 11,726,601,000.00 | 10,886,501,000.00 | 11,062,608,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,431,000.00 | 4,798,563,000.00 | 4,709,706,000.00 | 4,529,655,000.00 | 4,654,793,000.00 | 4,797,053,000.00 |
| 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 | 603,670,000.00 | 578,311,000.00 | 471,909,000.00 | 1,022,620,000.00 | 1,010,942,000.00 | 798,591,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,846,420,000.00 | 18,032,391,000.00 | 18,401,413,000.00 | 17,526,876,000.00 | 16,765,245,000.00 | 16,901,062,000.00 |
| 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 | 1,894,070,000.00 | 1,861,386,000.00 | 1,822,980,000.00 | 1,847,714,000.00 | 1,819,669,000.00 | 1,826,391,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,552,000.00 | 91,377,000.00 | 96,706,000.00 | 105,313,000.00 | 112,470,000.00 | 119,274,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,994,000.00 | 2,078,730,000.00 | 2,055,295,000.00 | 2,084,160,000.00 | 2,052,701,000.00 | 2,054,536,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,766,000.00 | 59,112,000.00 | 57,299,000.00 | 61,506,000.00 | 60,400,000.00 | 58,868,000.00 |
| 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 | -756,224,000.00 | -722,154,000.00 | -675,986,000.00 | -690,920,000.00 | -702,719,000.00 | -697,255,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,158,000.00 | 3,368,451,000.00 | 3,356,294,000.00 | 3,407,773,000.00 | 3,342,521,000.00 | 3,361,814,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,252,578,000.00 | 21,400,842,000.00 | 21,757,707,000.00 | 20,934,649,000.00 | 20,107,766,000.00 | 20,262,876,000.00 |
| 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 | 455,612,000.00 | 530,967,000.00 | 349,978,000.00 | 909,826,000.00 | 860,538,000.00 | 945,698,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,213,323,000.00 | 10,870,733,000.00 | 11,047,470,000.00 | 9,392,389,000.00 | 8,770,862,000.00 | 8,940,313,000.00 |
| 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 | 1,309,323,000.00 | 1,201,336,000.00 | 1,238,714,000.00 | 1,668,633,000.00 | 1,687,273,000.00 | 1,474,605,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,978,258,000.00 | 12,603,036,000.00 | 12,636,162,000.00 | 11,970,848,000.00 | 11,318,673,000.00 | 11,360,616,000.00 |
| 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 | 2,365,812,000.00 | 2,312,521,000.00 | 2,773,783,000.00 | 2,363,241,000.00 | 2,479,313,000.00 | 2,632,250,000.00 |
| 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 | 499,434,000.00 | 487,868,000.00 | 516,234,000.00 | 564,483,000.00 | 495,730,000.00 | 500,672,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,246,000.00 | 2,800,389,000.00 | 3,290,017,000.00 | 2,927,724,000.00 | 2,975,043,000.00 | 3,132,922,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,843,504,000.00 | 15,403,425,000.00 | 15,926,179,000.00 | 14,898,572,000.00 | 14,293,716,000.00 | 14,493,538,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,815,000.00 | 55,787,000.00 | 55,592,000.00 | - | - | 57,955,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -432,447,000.00 | -383,933,000.00 | -328,078,000.00 | -506,157,000.00 | -456,123,000.00 | -405,663,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,480,000.00 | 577,790,000.00 | 562,080,000.00 | 582,572,000.00 | 574,530,000.00 | 565,166,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,295,000.00 | 6,060,546,000.00 | 5,980,826,000.00 | 6,083,083,000.00 | 5,982,516,000.00 | 5,873,818,000.00 |
| 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 | -127,253,000.00 | -385,185,000.00 | -509,269,000.00 | -254,460,000.00 | -415,666,000.00 | -392,130,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | 58,059,000.00 | 58,046,000.00 | - |
| 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 | 6,333,890,000.00 | 5,925,005,000.00 | 5,761,151,000.00 | 5,963,097,000.00 | 5,743,303,000.00 | 5,699,146,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,184,000.00 | 72,412,000.00 | 70,377,000.00 | 72,980,000.00 | 70,747,000.00 | 70,192,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,409,074,000.00 | 5,997,417,000.00 | 5,831,528,000.00 | 6,036,077,000.00 | 5,814,050,000.00 | 5,769,338,000.00 |
| 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 | 24,252,578,000.00 | 21,400,842,000.00 | 21,757,707,000.00 | 20,934,649,000.00 | 20,107,766,000.00 | 20,262,876,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-11 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-11 | 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 |