| 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 | 1,139,000,000.00 | 933,000,000.00 | 1,644,000,000.00 | 1,238,000,000.00 | 1,483,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,000,000.00 | 1,326,000,000.00 | 1,413,000,000.00 | 1,430,000,000.00 | 1,400,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,000,000.00 | 414,000,000.00 | 415,000,000.00 | 417,000,000.00 | 451,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 72,000,000.00 | 12,000,000.00 | 4,000,000.00 | 2,000,000.00 |
| 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 | 87,000,000.00 | 75,000,000.00 | 93,000,000.00 | 91,000,000.00 | 136,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,000,000.00 | 2,820,000,000.00 | 3,577,000,000.00 | 3,180,000,000.00 | 3,472,000,000.00 |
| 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 | 52,674,000,000.00 | 52,191,000,000.00 | 51,503,000,000.00 | 51,065,000,000.00 | 50,661,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,000,000.00 | 433,000,000.00 | 544,000,000.00 | 535,000,000.00 | 520,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,000,000.00 | 2,520,000,000.00 | 2,485,000,000.00 | 2,455,000,000.00 | 2,424,000,000.00 |
| 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 | -15,462,000,000.00 | -15,200,000,000.00 | -15,040,000,000.00 | -14,873,000,000.00 | -14,382,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,179,000,000.00 | 39,944,000,000.00 | 39,492,000,000.00 | 39,182,000,000.00 | 39,223,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,199,000,000.00 | 42,764,000,000.00 | 43,069,000,000.00 | 42,362,000,000.00 | 42,695,000,000.00 |
| 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 | 605,000,000.00 | 606,000,000.00 | 6,000,000.00 | 557,000,000.00 | 557,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,000,000.00 | 1,290,000,000.00 | 1,301,000,000.00 | 1,192,000,000.00 | 1,306,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,000,000.00 | 508,000,000.00 | 379,000,000.00 | 122,000,000.00 | 382,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,000,000.00 | 480,000,000.00 | 470,000,000.00 | 469,000,000.00 | 387,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 425,000,000.00 | 392,000,000.00 | 413,000,000.00 | 399,000,000.00 | 392,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,000,000.00 | 3,276,000,000.00 | 2,569,000,000.00 | 2,739,000,000.00 | 3,024,000,000.00 |
| 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 | 19,056,000,000.00 | 18,457,000,000.00 | 19,040,000,000.00 | 18,488,000,000.00 | 18,501,000,000.00 |
| 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 | 489,000,000.00 | 486,000,000.00 | 494,000,000.00 | 500,000,000.00 | 501,000,000.00 |
| 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 | 7,739,000,000.00 | 7,725,000,000.00 | 7,721,000,000.00 | 7,716,000,000.00 | 7,759,000,000.00 |
| 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 | 319,000,000.00 | 313,000,000.00 | 309,000,000.00 | 299,000,000.00 | 308,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,603,000,000.00 | 26,981,000,000.00 | 27,564,000,000.00 | 27,003,000,000.00 | 27,069,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,024,000,000.00 | 30,257,000,000.00 | 30,133,000,000.00 | 29,742,000,000.00 | 30,093,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,000,000.00 | 1,900,000,000.00 | 1,928,000,000.00 | 1,939,000,000.00 | 1,955,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,000,000.00 | 846,000,000.00 | 815,000,000.00 | 758,000,000.00 | 743,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,655,000,000.00 | 9,988,000,000.00 | 10,457,000,000.00 | 10,189,000,000.00 | 10,205,000,000.00 |
| 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 | -227,000,000.00 | -232,000,000.00 | -269,000,000.00 | -270,000,000.00 | -306,000,000.00 |
| 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 | 12,170,000,000.00 | 12,502,000,000.00 | 12,931,000,000.00 | 12,616,000,000.00 | 12,597,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 4,000,000.00 | 5,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,175,000,000.00 | 12,507,000,000.00 | 12,936,000,000.00 | 12,620,000,000.00 | 12,602,000,000.00 |
| 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 | 43,199,000,000.00 | 42,764,000,000.00 | 43,069,000,000.00 | 42,362,000,000.00 | 42,695,000,000.00 |
| 公告日期 | 2026-04-22 | 2026-02-12 | 2025-10-16 | 2025-07-23 | 2025-04-16 | 2025-02-27 | 2024-10-17 | 2024-08-05 | 2024-04-18 |
| 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 |