| 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 | 57,000,000.00 | 54,000,000.00 | 39,000,000.00 | 110,000,000.00 | 30,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,000,000.00 | 1,576,000,000.00 | 1,583,000,000.00 | 1,773,000,000.00 | 1,868,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,000,000.00 | 5,094,000,000.00 | 4,236,000,000.00 | 4,199,000,000.00 | 4,449,000,000.00 |
| 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 | 223,000,000.00 | 183,000,000.00 | 169,000,000.00 | 110,000,000.00 | 122,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,000,000.00 | 6,907,000,000.00 | 6,027,000,000.00 | 6,192,000,000.00 | 6,469,000,000.00 |
| 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 | 9,797,000,000.00 | 9,942,000,000.00 | 8,687,000,000.00 | 8,728,000,000.00 | 8,771,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,000,000.00 | 1,170,000,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,000,000.00 | 1,768,000,000.00 | 1,005,000,000.00 | 1,005,000,000.00 | 1,005,000,000.00 |
| 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 | 1,158,000,000.00 | 1,160,000,000.00 | 1,077,000,000.00 | 1,003,000,000.00 | 991,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,872,000,000.00 | 14,040,000,000.00 | 10,769,000,000.00 | 10,736,000,000.00 | 10,767,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,836,000,000.00 | 20,947,000,000.00 | 16,796,000,000.00 | 16,928,000,000.00 | 17,236,000,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,000,000.00 | 2,008,000,000.00 | 1,983,000,000.00 | 2,080,000,000.00 | 2,051,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,000,000.00 | 447,000,000.00 | 413,000,000.00 | 431,000,000.00 | 449,000,000.00 |
| 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 | 361,000,000.00 | 375,000,000.00 | 379,000,000.00 | 296,000,000.00 | 318,000,000.00 |
| 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 | 442,000,000.00 | 492,000,000.00 | 480,000,000.00 | 511,000,000.00 | 578,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,000,000.00 | 3,322,000,000.00 | 3,255,000,000.00 | 3,318,000,000.00 | 3,396,000,000.00 |
| 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 | 7,601,000,000.00 | 7,065,000,000.00 | 3,774,000,000.00 | 3,507,000,000.00 | 3,664,000,000.00 |
| 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 | 723,000,000.00 | 858,000,000.00 | 567,000,000.00 | 621,000,000.00 | 628,000,000.00 |
| 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 | 2,762,000,000.00 | 2,805,000,000.00 | 2,105,000,000.00 | 2,110,000,000.00 | 2,106,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,086,000,000.00 | 10,728,000,000.00 | 6,446,000,000.00 | 6,238,000,000.00 | 6,398,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,352,000,000.00 | 14,050,000,000.00 | 9,701,000,000.00 | 9,556,000,000.00 | 9,794,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -664,000,000.00 | -676,000,000.00 | -1,153,000,000.00 | -1,154,000,000.00 | -1,030,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,000,000.00 | 4,758,000,000.00 | 4,875,000,000.00 | 4,864,000,000.00 | 4,851,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,000,000.00 | 979,000,000.00 | 1,426,000,000.00 | 1,668,000,000.00 | 1,666,000,000.00 |
| 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 | 1,612,000,000.00 | 1,537,000,000.00 | 1,640,000,000.00 | 1,666,000,000.00 | 1,648,000,000.00 |
| 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 | 6,254,000,000.00 | 6,664,000,000.00 | 6,854,000,000.00 | 7,110,000,000.00 | 7,201,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,000,000.00 | 233,000,000.00 | 241,000,000.00 | 262,000,000.00 | 241,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,484,000,000.00 | 6,897,000,000.00 | 7,095,000,000.00 | 7,372,000,000.00 | 7,442,000,000.00 |
| 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 | 20,836,000,000.00 | 20,947,000,000.00 | 16,796,000,000.00 | 16,928,000,000.00 | 17,236,000,000.00 |
| 公告日期 | 2026-04-21 | 2026-02-09 | 2025-10-22 | 2025-07-23 | 2025-05-08 | 2025-02-25 | 2024-11-05 | 2024-07-24 | 2024-04-25 |
| 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 |