| 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 | 6,790,000,000.00 | 3,245,000,000.00 | 3,311,000,000.00 | 2,836,000,000.00 | 1,161,000,000.00 | 2,939,000,000.00 |
| 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 | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,000,000.00 | 2,334,000,000.00 | 2,148,000,000.00 | 2,100,000,000.00 | 2,277,000,000.00 | 2,285,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,014,000,000.00 | 7,817,000,000.00 | 6,491,000,000.00 | 7,465,000,000.00 | 8,057,000,000.00 | 7,505,000,000.00 |
| 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 | 4,383,000,000.00 | 3,977,000,000.00 | 4,008,000,000.00 | 3,518,000,000.00 | 3,957,000,000.00 | 4,011,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,445,000,000.00 | 17,373,000,000.00 | 15,958,000,000.00 | 15,919,000,000.00 | 15,452,000,000.00 | 16,740,000,000.00 |
| 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 | 5,828,000,000.00 | 5,511,000,000.00 | 5,254,000,000.00 | 5,115,000,000.00 | 4,751,000,000.00 | 4,620,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,000,000.00 | 319,000,000.00 | 321,000,000.00 | 358,000,000.00 | 355,000,000.00 | 380,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,000,000.00 | 463,000,000.00 | 453,000,000.00 | 482,000,000.00 | 466,000,000.00 | 480,000,000.00 |
| 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 | 646,000,000.00 | 648,000,000.00 | 645,000,000.00 | 725,000,000.00 | 698,000,000.00 | 743,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,000,000.00 | 800,000,000.00 | 779,000,000.00 | 1,136,000,000.00 | 1,193,000,000.00 | 1,296,000,000.00 |
| 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 | 1,597,000,000.00 | 1,546,000,000.00 | 1,489,000,000.00 | 1,532,000,000.00 | 1,513,000,000.00 | 1,562,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,709,000,000.00 | 9,287,000,000.00 | 8,941,000,000.00 | 9,348,000,000.00 | 8,976,000,000.00 | 9,081,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,154,000,000.00 | 26,660,000,000.00 | 24,899,000,000.00 | 25,267,000,000.00 | 24,428,000,000.00 | 25,821,000,000.00 |
| 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 | 4,225,000,000.00 | 2,003,000,000.00 | 1,544,000,000.00 | 1,418,000,000.00 | 954,000,000.00 | 1,016,000,000.00 |
| 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 | 282,000,000.00 | 285,000,000.00 | 286,000,000.00 | 288,000,000.00 | 300,000,000.00 | 315,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,000,000.00 | 3,831,000,000.00 | 2,777,000,000.00 | 3,211,000,000.00 | 3,429,000,000.00 | 4,503,000,000.00 |
| 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 | 2,983,000,000.00 | 2,416,000,000.00 | 2,828,000,000.00 | 2,774,000,000.00 | 2,923,000,000.00 | 2,595,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,384,000,000.00 | 8,535,000,000.00 | 7,435,000,000.00 | 7,691,000,000.00 | 7,606,000,000.00 | 8,429,000,000.00 |
| 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 | 7,044,000,000.00 | 4,714,000,000.00 | 4,694,000,000.00 | 4,777,000,000.00 | 4,086,000,000.00 | 4,079,000,000.00 |
| 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 | 662,000,000.00 | 659,000,000.00 | 595,000,000.00 | 595,000,000.00 | 577,000,000.00 | 557,000,000.00 |
| 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 | 347,000,000.00 | 373,000,000.00 | 379,000,000.00 | 376,000,000.00 | 369,000,000.00 | 385,000,000.00 |
| 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 | 761,000,000.00 | 786,000,000.00 | 847,000,000.00 | 670,000,000.00 | 805,000,000.00 | 842,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,814,000,000.00 | 6,532,000,000.00 | 6,515,000,000.00 | 6,418,000,000.00 | 5,837,000,000.00 | 5,863,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,198,000,000.00 | 15,067,000,000.00 | 13,950,000,000.00 | 14,109,000,000.00 | 13,443,000,000.00 | 14,292,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,508,000,000.00 | -1,511,000,000.00 | -1,549,000,000.00 | -1,624,000,000.00 | -1,427,000,000.00 | -1,431,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502,000,000.00 | 5,490,000,000.00 | 5,325,000,000.00 | 5,881,000,000.00 | 5,869,000,000.00 | 5,854,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,011,000,000.00 | 13,034,000,000.00 | 12,838,000,000.00 | 12,231,000,000.00 | 12,005,000,000.00 | 12,321,000,000.00 |
| 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 | -6,123,000,000.00 | -6,436,000,000.00 | -6,702,000,000.00 | -6,354,000,000.00 | -6,446,000,000.00 | -6,194,000,000.00 |
| 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 | 10,883,000,000.00 | 10,578,000,000.00 | 9,913,000,000.00 | 10,135,000,000.00 | 10,002,000,000.00 | 10,551,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,000,000.00 | 1,015,000,000.00 | 1,036,000,000.00 | 1,023,000,000.00 | 983,000,000.00 | 978,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,956,000,000.00 | 11,593,000,000.00 | 10,949,000,000.00 | 11,158,000,000.00 | 10,985,000,000.00 | 11,529,000,000.00 |
| 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 | 31,154,000,000.00 | 26,660,000,000.00 | 24,899,000,000.00 | 25,267,000,000.00 | 24,428,000,000.00 | 25,821,000,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-19 | 2025-11-05 | 2025-08-05 | 2025-05-07 | 2025-02-20 | 2024-10-30 | 2024-08-01 | 2024-04-24 |
| 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 |