| 2026年三季报 | 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 | 2023-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 207,000,000.00 | 168,000,000.00 | 219,000,000.00 | 300,000,000.00 | 399,000,000.00 | 439,000,000.00 | 440,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,000,000.00 | 226,000,000.00 | 163,000,000.00 | 243,000,000.00 | 224,000,000.00 | 260,000,000.00 | 194,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,000,000.00 | 542,000,000.00 | 528,000,000.00 | 545,000,000.00 | 532,000,000.00 | 550,000,000.00 | 588,000,000.00 |
| 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 | 149,000,000.00 | 139,000,000.00 | 159,000,000.00 | 107,000,000.00 | 230,000,000.00 | 178,000,000.00 | 143,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,000,000.00 | 1,075,000,000.00 | 1,069,000,000.00 | 1,195,000,000.00 | 1,385,000,000.00 | 1,427,000,000.00 | 1,365,000,000.00 |
| 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 | - | 3,261,000,000.00 | 3,227,000,000.00 | 3,316,000,000.00 | 3,265,000,000.00 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,000,000.00 | 580,000,000.00 | 588,000,000.00 | 751,000,000.00 | 761,000,000.00 | 851,000,000.00 | 875,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,000,000.00 | 1,356,000,000.00 | 1,330,000,000.00 | 1,381,000,000.00 | 1,352,000,000.00 | 1,379,000,000.00 | 1,396,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,000,000.00 | 126,000,000.00 | 129,000,000.00 | 132,000,000.00 | 136,000,000.00 | 121,000,000.00 | 124,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,000,000.00 | 241,000,000.00 | 241,000,000.00 | 210,000,000.00 | 160,000,000.00 | 150,000,000.00 | 45,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,000,000.00 | 272,000,000.00 | 277,000,000.00 | 295,000,000.00 | 287,000,000.00 | 306,000,000.00 | 315,000,000.00 |
| 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 | 1,561,000,000.00 | -1,678,000,000.00 | -1,630,000,000.00 | -1,635,000,000.00 | -1,599,000,000.00 | 1,714,000,000.00 | 1,746,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,000,000.00 | 4,158,000,000.00 | 4,162,000,000.00 | 4,450,000,000.00 | 4,362,000,000.00 | 4,521,000,000.00 | 4,501,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,000,000.00 | 5,233,000,000.00 | 5,231,000,000.00 | 5,645,000,000.00 | 5,747,000,000.00 | 5,948,000,000.00 | 5,866,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 50,000,000.00 | - | - | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000,000.00 | 19,000,000.00 | 20,000,000.00 | 20,000,000.00 | 21,000,000.00 | 21,000,000.00 | 22,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,000,000.00 | 185,000,000.00 | 184,000,000.00 | 214,000,000.00 | 198,000,000.00 | 207,000,000.00 | 202,000,000.00 |
| 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 | 216,000,000.00 | 209,000,000.00 | 207,000,000.00 | 256,000,000.00 | 230,000,000.00 | 225,000,000.00 | 190,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 14,000,000.00 | - | 15,000,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,000,000.00 | 463,000,000.00 | 425,000,000.00 | 490,000,000.00 | 464,000,000.00 | 453,000,000.00 | 414,000,000.00 |
| 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 | 1,382,000,000.00 | 1,336,000,000.00 | 1,313,000,000.00 | 1,349,000,000.00 | 1,325,000,000.00 | 1,328,000,000.00 | 1,341,000,000.00 |
| 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 | 84,000,000.00 | 82,000,000.00 | 83,000,000.00 | 99,000,000.00 | 100,000,000.00 | 101,000,000.00 | 107,000,000.00 |
| 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 | 28,000,000.00 | 29,000,000.00 | 28,000,000.00 | 29,000,000.00 | 43,000,000.00 | 148,000,000.00 | 148,000,000.00 |
| 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 | 818,000,000.00 | 764,000,000.00 | 790,000,000.00 | 810,000,000.00 | 848,000,000.00 | 784,000,000.00 | 803,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,000,000.00 | 2,211,000,000.00 | 2,214,000,000.00 | 2,287,000,000.00 | 2,316,000,000.00 | 2,361,000,000.00 | 2,399,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,000,000.00 | 2,674,000,000.00 | 2,639,000,000.00 | 2,777,000,000.00 | 2,780,000,000.00 | 2,814,000,000.00 | 2,813,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 2,000,000.00 | 1,000,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 留存收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 3,131,000,000.00 | 3,315,000,000.00 | - | - | - |
| 累计其他全面收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -541,000,000.00 | -448,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,889,000,000.00 | 2,559,000,000.00 | 2,592,000,000.00 | 2,868,000,000.00 | 2,967,000,000.00 | 3,134,000,000.00 | 3,053,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,000,000.00 | 2,559,000,000.00 | 2,592,000,000.00 | 2,868,000,000.00 | 2,967,000,000.00 | 3,134,000,000.00 | 3,053,000,000.00 |
| 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 | 4,621,000,000.00 | 5,233,000,000.00 | 5,231,000,000.00 | 5,645,000,000.00 | 5,747,000,000.00 | 5,948,000,000.00 | 5,866,000,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-03 | 2025-11-20 | 2025-07-30 | 2025-05-01 | 2025-01-29 | 2024-11-18 | 2024-08-07 | 2024-05-01 | 2024-01-31 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |