| 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 | 11,787,000,000.00 | 10,076,000,000.00 | 8,586,000,000.00 | 6,875,000,000.00 | 12,507,000,000.00 | 9,801,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,651,000,000.00 | 39,625,000,000.00 | 36,469,000,000.00 | 36,179,000,000.00 | 32,385,000,000.00 | 32,217,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,447,000,000.00 | 17,385,000,000.00 | 18,107,000,000.00 | 17,649,000,000.00 | 16,068,000,000.00 | 16,346,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,000,000.00 | 2,578,000,000.00 | 2,407,000,000.00 | 2,805,000,000.00 | 3,755,000,000.00 | 3,288,000,000.00 |
| 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 | 3,378,000,000.00 | 3,527,000,000.00 | 3,076,000,000.00 | 3,835,000,000.00 | 5,237,000,000.00 | 5,821,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,649,000,000.00 | 73,191,000,000.00 | 68,645,000,000.00 | 67,343,000,000.00 | 69,952,000,000.00 | 67,473,000,000.00 |
| 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 | 12,825,000,000.00 | 12,856,000,000.00 | 12,993,000,000.00 | 12,728,000,000.00 | 13,032,000,000.00 | 13,037,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,224,000,000.00 | 26,570,000,000.00 | 27,323,000,000.00 | 27,817,000,000.00 | 28,311,000,000.00 | 28,770,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,203,000,000.00 | 91,203,000,000.00 | 91,272,000,000.00 | 91,272,000,000.00 | 91,272,000,000.00 | 91,272,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,858,000,000.00 | 28,906,000,000.00 | 28,934,000,000.00 | 28,939,000,000.00 | 25,028,000,000.00 | 24,074,000,000.00 |
| 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 | 22,584,000,000.00 | 22,859,000,000.00 | 24,048,000,000.00 | 24,328,000,000.00 | 24,886,000,000.00 | 25,117,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,694,000,000.00 | 182,394,000,000.00 | 184,570,000,000.00 | 185,084,000,000.00 | 182,529,000,000.00 | 182,270,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,343,000,000.00 | 255,585,000,000.00 | 253,215,000,000.00 | 252,427,000,000.00 | 252,481,000,000.00 | 249,743,000,000.00 |
| 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 | 9,200,000,000.00 | 5,670,000,000.00 | 5,743,000,000.00 | 5,710,000,000.00 | 3,731,000,000.00 | 6,450,000,000.00 |
| 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 | 1,906,000,000.00 | 1,909,000,000.00 | 1,751,000,000.00 | 1,912,000,000.00 | 1,911,000,000.00 | 1,906,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,258,000,000.00 | 16,534,000,000.00 | 15,892,000,000.00 | 15,713,000,000.00 | 14,416,000,000.00 | 13,717,000,000.00 |
| 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 | 64,710,000,000.00 | 63,278,000,000.00 | 60,040,000,000.00 | 59,328,000,000.00 | 59,236,000,000.00 | 59,007,000,000.00 |
| 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 | 1,088,000,000.00 | 1,570,000,000.00 | 1,183,000,000.00 | 1,964,000,000.00 | 2,092,000,000.00 | 2,239,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,162,000,000.00 | 88,961,000,000.00 | 84,609,000,000.00 | 84,627,000,000.00 | 81,386,000,000.00 | 83,319,000,000.00 |
| 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 | 62,072,000,000.00 | 64,459,000,000.00 | 65,958,000,000.00 | 65,308,000,000.00 | 68,169,000,000.00 | 63,899,000,000.00 |
| 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 | 14,328,000,000.00 | 14,594,000,000.00 | 14,899,000,000.00 | 15,258,000,000.00 | 15,537,000,000.00 | 15,742,000,000.00 |
| 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 | 3,603,000,000.00 | 3,664,000,000.00 | 3,806,000,000.00 | 3,632,000,000.00 | 4,052,000,000.00 | 4,184,000,000.00 |
| 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 | 6,627,000,000.00 | 6,797,000,000.00 | 8,213,000,000.00 | 8,496,000,000.00 | 8,226,000,000.00 | 8,449,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,630,000,000.00 | 89,514,000,000.00 | 92,876,000,000.00 | 92,694,000,000.00 | 95,984,000,000.00 | 92,274,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,792,000,000.00 | 178,475,000,000.00 | 177,485,000,000.00 | 177,321,000,000.00 | 177,370,000,000.00 | 175,593,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,020,000,000.00 | 49,837,000,000.00 | 49,661,000,000.00 | 49,510,000,000.00 | 49,371,000,000.00 | 49,209,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,849,000,000.00 | -36,735,000,000.00 | -36,818,000,000.00 | -36,813,000,000.00 | -36,919,000,000.00 | -36,773,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,936,000,000.00 | 63,768,000,000.00 | 62,837,000,000.00 | 62,038,000,000.00 | 62,797,000,000.00 | 61,873,000,000.00 |
| 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 | 272,000,000.00 | 59,000,000.00 | -120,000,000.00 | 209,000,000.00 | -319,000,000.00 | -341,000,000.00 |
| 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 | 77,379,000,000.00 | 76,929,000,000.00 | 75,560,000,000.00 | 74,944,000,000.00 | 74,930,000,000.00 | 73,968,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,000,000.00 | 181,000,000.00 | 170,000,000.00 | 162,000,000.00 | 181,000,000.00 | 182,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,551,000,000.00 | 77,110,000,000.00 | 75,730,000,000.00 | 75,106,000,000.00 | 75,111,000,000.00 | 74,150,000,000.00 |
| 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 | 258,343,000,000.00 | 255,585,000,000.00 | 253,215,000,000.00 | 252,427,000,000.00 | 252,481,000,000.00 | 249,743,000,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-10 | 2025-10-29 | 2025-07-31 | 2025-05-01 | 2025-02-12 | 2024-11-06 | 2024-08-07 | 2024-05-01 |
| 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 |