| 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 | 1,686,000,000.00 | 1,406,000,000.00 | 1,614,000,000.00 | 1,877,000,000.00 | 1,819,000,000.00 | 1,773,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,000,000.00 | 582,000,000.00 | 404,000,000.00 | 482,000,000.00 | 531,000,000.00 | 535,000,000.00 |
| 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 | 51,000,000.00 | 54,000,000.00 | 145,000,000.00 | 133,000,000.00 | 85,000,000.00 | 102,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,000,000.00 | 351,000,000.00 | 314,000,000.00 | 301,000,000.00 | 302,000,000.00 | 271,000,000.00 |
| 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 | 37,000,000.00 | 40,000,000.00 | 43,000,000.00 | 57,000,000.00 | 64,000,000.00 | 38,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,000,000.00 | 2,433,000,000.00 | 2,520,000,000.00 | 2,850,000,000.00 | 2,801,000,000.00 | 2,719,000,000.00 |
| 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 | 6,743,000,000.00 | 6,603,000,000.00 | 6,735,000,000.00 | 6,816,000,000.00 | 6,830,000,000.00 | 6,982,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,000,000.00 | 499,000,000.00 | 507,000,000.00 | 515,000,000.00 | 522,000,000.00 | 532,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,000,000.00 | 2,492,000,000.00 | 2,492,000,000.00 | 2,493,000,000.00 | 2,493,000,000.00 | 2,495,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 33,000,000.00 | 29,000,000.00 | 28,000,000.00 | 25,000,000.00 | 29,000,000.00 |
| 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 | 1,315,000,000.00 | 1,248,000,000.00 | 1,183,000,000.00 | 1,141,000,000.00 | 1,104,000,000.00 | 1,104,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,074,000,000.00 | 10,875,000,000.00 | 10,946,000,000.00 | 10,993,000,000.00 | 10,974,000,000.00 | 11,142,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,750,000,000.00 | 13,308,000,000.00 | 13,466,000,000.00 | 13,843,000,000.00 | 13,775,000,000.00 | 13,861,000,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,000.00 | 241,000,000.00 | 118,000,000.00 | 348,000,000.00 | 8,000,000.00 | 104,000,000.00 |
| 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 | 98,000,000.00 | 92,000,000.00 | 86,000,000.00 | 86,000,000.00 | 78,000,000.00 | 77,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,000,000.00 | 597,000,000.00 | 603,000,000.00 | 562,000,000.00 | 501,000,000.00 | 501,000,000.00 |
| 应付税项流动(元) | - | 会员可见 | - | 会员可见 | 18,000,000.00 | 2,000,000.00 | 2,000,000.00 | 3,000,000.00 | - | - |
| 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 | 11,000,000.00 | 7,000,000.00 | 9,000,000.00 | 14,000,000.00 | 9,000,000.00 | 8,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,000,000.00 | 939,000,000.00 | 818,000,000.00 | 1,013,000,000.00 | 596,000,000.00 | 690,000,000.00 |
| 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 | 2,973,000,000.00 | 2,972,000,000.00 | 2,971,000,000.00 | 2,970,000,000.00 | 2,970,000,000.00 | 2,969,000,000.00 |
| 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 | 255,000,000.00 | 232,000,000.00 | 189,000,000.00 | 194,000,000.00 | 171,000,000.00 | 171,000,000.00 |
| 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 | 839,000,000.00 | 845,000,000.00 | 871,000,000.00 | 927,000,000.00 | 926,000,000.00 | 1,732,000,000.00 |
| 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 | 1,032,000,000.00 | 1,023,000,000.00 | 1,025,000,000.00 | 1,002,000,000.00 | 1,010,000,000.00 | 303,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,099,000,000.00 | 5,072,000,000.00 | 5,056,000,000.00 | 5,093,000,000.00 | 5,077,000,000.00 | 5,175,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,000,000.00 | 6,011,000,000.00 | 5,874,000,000.00 | 6,106,000,000.00 | 5,673,000,000.00 | 5,865,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -451,000,000.00 | -30,000,000.00 | -483,000,000.00 | -15,000,000.00 | -374,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,000,000.00 | 1,292,000,000.00 | 1,284,000,000.00 | 1,351,000,000.00 | 1,345,000,000.00 | 1,403,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,000,000.00 | 4,208,000,000.00 | 4,009,000,000.00 | 4,533,000,000.00 | 4,360,000,000.00 | 4,634,000,000.00 |
| 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 | -202,000,000.00 | -271,000,000.00 | -280,000,000.00 | -209,000,000.00 | -232,000,000.00 | -225,000,000.00 |
| 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 | 4,963,000,000.00 | 4,780,000,000.00 | 4,985,000,000.00 | 5,194,000,000.00 | 5,460,000,000.00 | 5,440,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,000,000.00 | 2,517,000,000.00 | 2,607,000,000.00 | 2,543,000,000.00 | 2,642,000,000.00 | 2,556,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,821,000,000.00 | 7,297,000,000.00 | 7,592,000,000.00 | 7,737,000,000.00 | 8,102,000,000.00 | 7,996,000,000.00 |
| 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 | 13,750,000,000.00 | 13,308,000,000.00 | 13,466,000,000.00 | 13,843,000,000.00 | 13,775,000,000.00 | 13,861,000,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-25 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-10-31 | 2024-08-08 | 2024-05-02 |
| 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 |