| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 449,000,000.00 | 885,000,000.00 | 1,440,000,000.00 | 1,346,000,000.00 | 1,719,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,000,000.00 | 2,166,000,000.00 | 2,655,000,000.00 | 2,711,000,000.00 | 3,050,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,000,000.00 | 1,477,000,000.00 | 1,385,000,000.00 | 1,426,000,000.00 | 1,498,000,000.00 |
| 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 | 312,000,000.00 | 313,000,000.00 | 127,000,000.00 | 269,000,000.00 | 257,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,000,000.00 | 4,841,000,000.00 | 5,607,000,000.00 | 5,752,000,000.00 | 6,524,000,000.00 |
| 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 | 6,377,000,000.00 | 6,173,000,000.00 | 6,550,000,000.00 | 6,547,000,000.00 | 6,634,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,000,000.00 | 1,080,000,000.00 | 1,138,000,000.00 | 1,159,000,000.00 | 1,199,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,000,000.00 | 4,172,000,000.00 | 4,244,000,000.00 | 4,190,000,000.00 | 4,211,000,000.00 |
| 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 | 1,319,000,000.00 | 1,362,000,000.00 | 1,285,000,000.00 | 1,313,000,000.00 | 1,330,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,999,000,000.00 | 12,787,000,000.00 | 13,217,000,000.00 | 13,209,000,000.00 | 13,374,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,039,000,000.00 | 17,628,000,000.00 | 18,824,000,000.00 | 18,961,000,000.00 | 19,898,000,000.00 |
| 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 | 583,000,000.00 | 361,000,000.00 | 452,000,000.00 | 276,000,000.00 | 281,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,000,000.00 | 3,418,000,000.00 | 3,261,000,000.00 | 3,174,000,000.00 | 3,257,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,000,000.00 | 303,000,000.00 | 308,000,000.00 | 266,000,000.00 | 257,000,000.00 |
| 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 | 826,000,000.00 | 765,000,000.00 | 1,103,000,000.00 | 1,173,000,000.00 | 1,589,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,000,000.00 | 4,847,000,000.00 | 5,124,000,000.00 | 4,889,000,000.00 | 5,384,000,000.00 |
| 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 | 6,134,000,000.00 | 5,312,000,000.00 | 5,353,000,000.00 | 5,517,000,000.00 | 5,519,000,000.00 |
| 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 | 580,000,000.00 | 594,000,000.00 | 592,000,000.00 | 590,000,000.00 | 591,000,000.00 |
| 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 | 911,000,000.00 | 945,000,000.00 | 1,000,000,000.00 | 982,000,000.00 | 1,027,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,625,000,000.00 | 6,851,000,000.00 | 6,945,000,000.00 | 7,089,000,000.00 | 7,137,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,470,000,000.00 | 11,698,000,000.00 | 12,069,000,000.00 | 11,978,000,000.00 | 12,521,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,000,000.00 | 1,395,000,000.00 | 1,384,000,000.00 | 1,370,000,000.00 | 1,352,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,607,000,000.00 | -6,057,000,000.00 | -5,407,000,000.00 | -5,017,000,000.00 | -4,537,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,649,000,000.00 | 11,527,000,000.00 | 11,618,000,000.00 | 11,481,000,000.00 | 11,386,000,000.00 |
| 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 | -942,000,000.00 | -1,003,000,000.00 | -912,000,000.00 | -921,000,000.00 | -893,000,000.00 |
| 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 | 5,501,000,000.00 | 5,862,000,000.00 | 6,683,000,000.00 | 6,913,000,000.00 | 7,308,000,000.00 |
| 少数股东权益(元) | 会员可见 | - | 会员可见 | 会员可见 | 68,000,000.00 | 68,000,000.00 | 72,000,000.00 | 70,000,000.00 | 69,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,000,000.00 | 5,930,000,000.00 | 6,755,000,000.00 | 6,983,000,000.00 | 7,377,000,000.00 |
| 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 | 18,039,000,000.00 | 17,628,000,000.00 | 18,824,000,000.00 | 18,961,000,000.00 | 19,898,000,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-19 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-07 |
| 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 |