| 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 | 4,802,000,000.00 | 4,104,000,000.00 | 4,074,000,000.00 | 4,225,000,000.00 | 4,036,000,000.00 | 3,942,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,000,000.00 | 736,000,000.00 | 763,000,000.00 | 684,000,000.00 | 566,000,000.00 | 654,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,000,000.00 | 1,991,000,000.00 | 1,942,000,000.00 | 1,784,000,000.00 | 1,684,000,000.00 | 1,805,000,000.00 |
| 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 | 689,000,000.00 | 1,171,000,000.00 | 853,000,000.00 | 1,334,000,000.00 | 916,000,000.00 | 880,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,149,000,000.00 | 8,002,000,000.00 | 7,632,000,000.00 | 8,027,000,000.00 | 7,202,000,000.00 | 7,281,000,000.00 |
| 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 | 25,965,000,000.00 | 28,683,000,000.00 | 28,559,000,000.00 | 27,288,000,000.00 | 26,994,000,000.00 | 26,648,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,000,000.00 | 148,000,000.00 | 148,000,000.00 | 148,000,000.00 | 148,000,000.00 | 148,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,000,000.00 | 3,097,000,000.00 | 3,097,000,000.00 | 3,581,000,000.00 | 3,581,000,000.00 | 3,581,000,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 9,928,000,000.00 | 8,212,000,000.00 | 8,190,000,000.00 | 8,310,000,000.00 | 8,294,000,000.00 | 8,185,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,138,000,000.00 | 40,140,000,000.00 | 39,994,000,000.00 | 39,327,000,000.00 | 39,017,000,000.00 | 38,562,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,287,000,000.00 | 48,142,000,000.00 | 47,626,000,000.00 | 47,354,000,000.00 | 46,219,000,000.00 | 45,843,000,000.00 |
| 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 | 73,000,000.00 | 24,000,000.00 | 24,000,000.00 | 13,000,000.00 | 11,000,000.00 | 12,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,000,000.00 | 1,587,000,000.00 | 1,613,000,000.00 | 1,479,000,000.00 | 1,386,000,000.00 | 1,360,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,000,000.00 | 642,000,000.00 | 545,000,000.00 | 479,000,000.00 | 427,000,000.00 | 317,000,000.00 |
| 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 | 493,000,000.00 | 534,000,000.00 | 460,000,000.00 | 1,058,000,000.00 | 568,000,000.00 | 506,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,000,000.00 | 2,787,000,000.00 | 2,642,000,000.00 | 3,029,000,000.00 | 2,392,000,000.00 | 2,195,000,000.00 |
| 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 | 4,656,000,000.00 | 4,703,000,000.00 | 4,705,000,000.00 | 4,712,000,000.00 | 4,713,000,000.00 | 4,713,000,000.00 |
| 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 | 3,544,000,000.00 | 3,854,000,000.00 | 3,887,000,000.00 | 3,479,000,000.00 | 3,471,000,000.00 | 3,472,000,000.00 |
| 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 | 3,128,000,000.00 | 3,234,000,000.00 | 3,136,000,000.00 | 3,237,000,000.00 | 3,148,000,000.00 | 3,246,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,328,000,000.00 | 11,791,000,000.00 | 11,728,000,000.00 | 11,428,000,000.00 | 11,332,000,000.00 | 11,431,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,863,000,000.00 | 14,578,000,000.00 | 14,370,000,000.00 | 14,457,000,000.00 | 13,724,000,000.00 | 13,626,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,323,000,000.00 | 27,538,000,000.00 | 27,661,000,000.00 | 27,996,000,000.00 | 28,071,000,000.00 | 28,118,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,328,000,000.00 | -4,968,000,000.00 | -5,269,000,000.00 | -6,092,000,000.00 | -6,400,000,000.00 | -6,594,000,000.00 |
| 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 | 48,000,000.00 | 37,000,000.00 | 33,000,000.00 | 37,000,000.00 | 34,000,000.00 | 26,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,000,000.00 | 1,843,000,000.00 | 1,865,000,000.00 | 1,890,000,000.00 | 1,911,000,000.00 | 1,913,000,000.00 |
| 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 | 24,829,000,000.00 | 24,450,000,000.00 | 24,290,000,000.00 | 23,831,000,000.00 | 23,616,000,000.00 | 23,463,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,595,000,000.00 | 9,114,000,000.00 | 8,966,000,000.00 | 9,066,000,000.00 | 8,879,000,000.00 | 8,754,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,424,000,000.00 | 33,564,000,000.00 | 33,256,000,000.00 | 32,897,000,000.00 | 32,495,000,000.00 | 32,217,000,000.00 |
| 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 | 47,287,000,000.00 | 48,142,000,000.00 | 47,626,000,000.00 | 47,354,000,000.00 | 46,219,000,000.00 | 45,843,000,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-11 | 2026-02-27 | 2025-11-10 | 2025-08-11 | 2025-05-07 | 2025-03-14 | 2024-11-07 | 2024-08-12 | 2024-05-02 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |