| 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 | 1,179,154,000.00 | 864,000,000.00 | 422,281,000.00 | 425,440,000.00 | 475,689,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,870,000.00 | 1,582,000,000.00 | 1,874,969,000.00 | 1,990,604,000.00 | 1,943,641,000.00 |
| 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 | 717,218,000.00 | 715,000,000.00 | 748,443,000.00 | 665,433,000.00 | 766,660,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,192,000.00 | 1,485,000,000.00 | 1,557,932,000.00 | 1,636,729,000.00 | 1,800,148,000.00 |
| 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 | 166,888,000.00 | 370,000,000.00 | 1,360,753,000.00 | 1,072,276,000.00 | 197,582,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,323,000.00 | 5,016,000,000.00 | 5,981,879,000.00 | 5,790,482,000.00 | 5,183,719,000.00 |
| 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 | 11,420,036,000.00 | 11,240,000,000.00 | 11,252,917,000.00 | 11,461,224,000.00 | 12,458,810,000.00 |
| 无形资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | - | 会员可见 | - | - | - | 9,361,000,000.00 | - | - | - |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | - | - | - | 256,000,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | 会员可见 | - | - | - | 673,000,000.00 | - | - | - |
| 长期投资(元) | - | 会员可见 | - | - | - | 753,000,000.00 | - | - | - |
| 非流动资产其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 11,154,507,000.00 | - | 10,759,999,000.00 | 10,783,458,000.00 | 10,960,028,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,574,543,000.00 | 22,283,000,000.00 | 22,012,916,000.00 | 22,244,682,000.00 | 23,418,838,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,974,866,000.00 | 27,299,000,000.00 | 27,994,794,000.00 | 28,035,163,000.00 | 28,602,557,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | - | - | - | 189,000,000.00 | - | - | - |
| 应付账款及票据(元) | - | 会员可见 | - | - | - | 3,090,000,000.00 | - | - | - |
| 应付税项流动(元) | - | 会员可见 | - | - | - | 469,000,000.00 | - | - | - |
| 流动负债其他项目(元) | - | 会员可见 | - | - | - | 2,344,000,000.00 | - | 6,401,030,000.00 | 6,669,742,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,235,905,000.00 | 6,092,000,000.00 | 6,090,441,000.00 | 6,401,030,000.00 | 6,669,742,000.00 |
| 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 | 4,955,490,000.00 | 5,340,000,000.00 | 6,117,876,000.00 | 6,352,504,000.00 | 6,526,279,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | - | - | - | 548,000,000.00 | - | - | - |
| 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 | 3,422,077,000.00 | 2,842,000,000.00 | 3,374,062,000.00 | 3,181,757,000.00 | 3,294,269,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,377,567,000.00 | 8,730,000,000.00 | 9,491,938,000.00 | 9,534,261,000.00 | 9,820,548,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,613,472,000.00 | 14,822,000,000.00 | 15,582,379,000.00 | 15,935,291,000.00 | 16,490,290,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,699,108,000.00 | 7,699,000,000.00 | 7,699,108,000.00 | 7,699,108,000.00 | 7,699,108,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,850,711,000.00 | 5,247,000,000.00 | 5,198,443,000.00 | 4,792,728,000.00 | 4,548,100,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,469,656,000.00 | -770,000,000.00 | -2,783,573,000.00 | -2,693,666,000.00 | -2,218,404,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,985,040,000.00 | - | 1,985,040,000.00 | 1,985,040,000.00 | 1,734,482,000.00 |
| 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 | 13,065,203,000.00 | 12,176,000,000.00 | 12,099,018,000.00 | 11,783,210,000.00 | 11,763,286,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,190,000.00 | 301,000,000.00 | 313,396,000.00 | 316,662,000.00 | 348,982,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,361,394,000.00 | 12,477,000,000.00 | 12,412,415,000.00 | 12,099,873,000.00 | 12,112,267,000.00 |
| 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 | 27,974,866,000.00 | 27,299,000,000.00 | 27,994,794,000.00 | 28,035,164,000.00 | 28,602,557,000.00 |
| 公告日期 | 2026-04-23 | 2026-04-24 | 2025-10-28 | 2025-07-24 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-07-25 | 2024-04-25 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |