| 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 | 625,000,000.00 | 575,000,000.00 | 593,000,000.00 | 567,000,000.00 | 840,000,000.00 | 624,000,000.00 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 4,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,000,000.00 | 1,282,000,000.00 | 1,248,000,000.00 | 1,298,000,000.00 | 1,268,000,000.00 | 1,242,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000,000.00 | 174,000,000.00 | 145,000,000.00 | 151,000,000.00 | 158,000,000.00 | 140,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,000,000.00 | 787,000,000.00 | 734,000,000.00 | 818,000,000.00 | 745,000,000.00 | 751,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,000,000.00 | 2,821,000,000.00 | 2,723,000,000.00 | 2,838,000,000.00 | 3,014,000,000.00 | 2,760,000,000.00 |
| 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 | 1,255,000,000.00 | 1,199,000,000.00 | 1,181,000,000.00 | 1,188,000,000.00 | 1,158,000,000.00 | 1,174,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,000,000.00 | 1,146,000,000.00 | 1,149,000,000.00 | 1,207,000,000.00 | 1,061,000,000.00 | 1,087,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,000,000.00 | 1,677,000,000.00 | 1,640,000,000.00 | 1,718,000,000.00 | 1,549,000,000.00 | 1,554,000,000.00 |
| 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 | 597,000,000.00 | 568,000,000.00 | 556,000,000.00 | 549,000,000.00 | 524,000,000.00 | 514,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,000,000.00 | 4,590,000,000.00 | 4,526,000,000.00 | 4,662,000,000.00 | 4,292,000,000.00 | 4,329,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,781,000,000.00 | 7,411,000,000.00 | 7,249,000,000.00 | 7,500,000,000.00 | 7,306,000,000.00 | 7,089,000,000.00 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,000,000.00 | 732,000,000.00 | 659,000,000.00 | 708,000,000.00 | 715,000,000.00 | 721,000,000.00 |
| 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 | 622,000,000.00 | 578,000,000.00 | 675,000,000.00 | 694,000,000.00 | 600,000,000.00 | 591,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,000,000.00 | 1,330,000,000.00 | 1,354,000,000.00 | 1,422,000,000.00 | 1,335,000,000.00 | 1,332,000,000.00 |
| 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 | 3,395,000,000.00 | 3,398,000,000.00 | 3,401,000,000.00 | 3,505,000,000.00 | 3,588,000,000.00 | 3,407,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,000,000.00 | 223,000,000.00 | 220,000,000.00 | 244,000,000.00 | 236,000,000.00 | 241,000,000.00 |
| 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 | 163,000,000.00 | 153,000,000.00 | 151,000,000.00 | 163,000,000.00 | 152,000,000.00 | 155,000,000.00 |
| 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 | 265,000,000.00 | 185,000,000.00 | 167,000,000.00 | 215,000,000.00 | 177,000,000.00 | 179,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,000,000.00 | 3,959,000,000.00 | 3,939,000,000.00 | 4,127,000,000.00 | 4,153,000,000.00 | 3,982,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,000,000.00 | 5,289,000,000.00 | 5,293,000,000.00 | 5,549,000,000.00 | 5,488,000,000.00 | 5,314,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,000,000.00 | 255,000,000.00 | 255,000,000.00 | 254,000,000.00 | 254,000,000.00 | 254,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,102,000,000.00 | -1,037,000,000.00 | -1,037,000,000.00 | -1,037,000,000.00 | -987,000,000.00 | -937,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,000,000.00 | 1,602,000,000.00 | 1,599,000,000.00 | 1,590,000,000.00 | 1,584,000,000.00 | 1,575,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,000,000.00 | 1,776,000,000.00 | 1,677,000,000.00 | 1,540,000,000.00 | 1,439,000,000.00 | 1,327,000,000.00 |
| 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 | -383,000,000.00 | -520,000,000.00 | -582,000,000.00 | -442,000,000.00 | -517,000,000.00 | -488,000,000.00 |
| 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 | 2,265,000,000.00 | 2,076,000,000.00 | 1,912,000,000.00 | 1,905,000,000.00 | 1,773,000,000.00 | 1,731,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,000.00 | 46,000,000.00 | 44,000,000.00 | 46,000,000.00 | 45,000,000.00 | 44,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,000,000.00 | 2,122,000,000.00 | 1,956,000,000.00 | 1,951,000,000.00 | 1,818,000,000.00 | 1,775,000,000.00 |
| 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 | 7,781,000,000.00 | 7,411,000,000.00 | 7,249,000,000.00 | 7,500,000,000.00 | 7,306,000,000.00 | 7,089,000,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-30 | 2026-02-13 | 2025-10-29 | 2025-07-30 | 2025-05-07 | 2025-02-13 | 2024-10-30 | 2024-08-01 | 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 |