| 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 | 188,000,000.00 | 549,000,000.00 | 764,000,000.00 | 271,000,000.00 | 474,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,000,000.00 | 1,304,000,000.00 | 1,376,000,000.00 | 1,319,000,000.00 | 1,322,000,000.00 |
| 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 | 294,000,000.00 | 351,000,000.00 | 299,000,000.00 | 245,000,000.00 | 251,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,000,000.00 | 188,000,000.00 | 184,000,000.00 | 182,000,000.00 | 181,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,000,000.00 | 2,392,000,000.00 | 2,623,000,000.00 | 2,017,000,000.00 | 2,228,000,000.00 |
| 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 | 2,098,000,000.00 | 2,113,000,000.00 | 2,093,000,000.00 | 1,832,000,000.00 | 1,810,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,000,000.00 | 1,763,000,000.00 | 1,716,000,000.00 | 1,202,000,000.00 | 1,192,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,849,000,000.00 | 8,856,000,000.00 | 8,605,000,000.00 | 7,885,000,000.00 | 7,830,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,000,000.00 | 123,000,000.00 | 125,000,000.00 | 126,000,000.00 | 133,000,000.00 |
| 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 | 916,000,000.00 | 906,000,000.00 | 933,000,000.00 | 819,000,000.00 | 761,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,722,000,000.00 | 13,761,000,000.00 | 13,472,000,000.00 | 11,864,000,000.00 | 11,726,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,797,000,000.00 | 16,153,000,000.00 | 16,095,000,000.00 | 13,881,000,000.00 | 13,954,000,000.00 |
| 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 | 1,000,000.00 | 602,000,000.00 | 603,000,000.00 | 606,000,000.00 | 906,000,000.00 |
| 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 | 173,000,000.00 | 173,000,000.00 | 176,000,000.00 | 159,000,000.00 | 153,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,000,000.00 | 1,394,000,000.00 | 1,313,000,000.00 | 1,247,000,000.00 | 1,239,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,000,000.00 | 2,169,000,000.00 | 2,092,000,000.00 | 2,012,000,000.00 | 2,298,000,000.00 |
| 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 | 5,858,000,000.00 | 5,615,000,000.00 | 5,648,000,000.00 | 3,816,000,000.00 | 3,804,000,000.00 |
| 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 | 538,000,000.00 | 535,000,000.00 | 543,000,000.00 | 507,000,000.00 | 489,000,000.00 |
| 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 | 917,000,000.00 | 938,000,000.00 | 891,000,000.00 | 811,000,000.00 | 817,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,313,000,000.00 | 7,088,000,000.00 | 7,082,000,000.00 | 5,134,000,000.00 | 5,110,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,000,000.00 | 9,257,000,000.00 | 9,174,000,000.00 | 7,146,000,000.00 | 7,408,000,000.00 |
| 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,790,000,000.00 | -4,857,000,000.00 | -4,732,000,000.00 | -4,760,000,000.00 | -4,781,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,000,000.00 | 2,361,000,000.00 | 2,332,000,000.00 | 2,314,000,000.00 | 2,292,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,490,000,000.00 | 9,360,000,000.00 | 9,222,000,000.00 | 9,080,000,000.00 | 8,935,000,000.00 |
| 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 | -83,000,000.00 | -88,000,000.00 | -15,000,000.00 | -19,000,000.00 | -16,000,000.00 |
| 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 | 6,929,000,000.00 | 6,778,000,000.00 | 6,809,000,000.00 | 6,617,000,000.00 | 6,432,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,000,000.00 | 118,000,000.00 | 112,000,000.00 | 118,000,000.00 | 114,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,043,000,000.00 | 6,896,000,000.00 | 6,921,000,000.00 | 6,735,000,000.00 | 6,546,000,000.00 |
| 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 | 15,797,000,000.00 | 16,153,000,000.00 | 16,095,000,000.00 | 13,881,000,000.00 | 13,954,000,000.00 |
| 公告日期 | 2026-04-22 | 2026-02-26 | 2025-10-21 | 2025-07-23 | 2025-04-23 | 2025-02-20 | 2024-10-23 | 2024-07-24 | 2024-04-24 |
| 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 |