| 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 | 475,000,000.00 | 314,000,000.00 | 376,000,000.00 | 390,000,000.00 | 459,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,996,000,000.00 | 2,232,000,000.00 | 2,161,000,000.00 | 2,127,000,000.00 | 1,646,000,000.00 |
| 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 | 568,000,000.00 | 2,440,000,000.00 | 2,516,000,000.00 | 2,547,000,000.00 | 2,253,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418,000,000.00 | 4,509,000,000.00 | 4,338,000,000.00 | 4,390,000,000.00 | 4,281,000,000.00 |
| 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 | 3,318,000,000.00 | 3,455,000,000.00 | 2,751,000,000.00 | 3,103,000,000.00 | 3,452,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,775,000,000.00 | 12,950,000,000.00 | 12,142,000,000.00 | 12,557,000,000.00 | 12,091,000,000.00 |
| 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 | 183,546,000,000.00 | 180,806,000,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,303,000,000.00 | 19,303,000,000.00 | 19,303,000,000.00 | 19,303,000,000.00 | 19,303,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,000,000.00 | 353,000,000.00 | 477,000,000.00 | 483,000,000.00 | 502,000,000.00 |
| 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 | -28,505,000,000.00 | -27,069,000,000.00 | 151,644,000,000.00 | 149,232,000,000.00 | 146,774,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,701,000,000.00 | 173,393,000,000.00 | 171,424,000,000.00 | 169,018,000,000.00 | 166,579,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,476,000,000.00 | 186,343,000,000.00 | 183,566,000,000.00 | 181,575,000,000.00 | 178,670,000,000.00 |
| 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 | 4,180,000,000.00 | 4,349,000,000.00 | 3,597,000,000.00 | 2,340,000,000.00 | 2,274,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,000,000.00 | 9,063,000,000.00 | 7,900,000,000.00 | 7,447,000,000.00 | 7,519,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,000,000.00 | 851,000,000.00 | 1,016,000,000.00 | 748,000,000.00 | 708,000,000.00 |
| 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 | 4,641,000,000.00 | 5,094,000,000.00 | 4,914,000,000.00 | 4,947,000,000.00 | 5,045,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,625,000,000.00 | 19,357,000,000.00 | 17,427,000,000.00 | 15,482,000,000.00 | 15,546,000,000.00 |
| 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 | 79,700,000,000.00 | 76,340,000,000.00 | 76,524,000,000.00 | 76,439,000,000.00 | 74,979,000,000.00 |
| 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 | 1,033,000,000.00 | 957,000,000.00 | 956,000,000.00 | 925,000,000.00 | 915,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,000,000.00 | 434,000,000.00 | 432,000,000.00 | 437,000,000.00 | 473,000,000.00 |
| 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 | 11,609,000,000.00 | 11,424,000,000.00 | 10,859,000,000.00 | 10,773,000,000.00 | 10,721,000,000.00 |
| 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 | 26,289,000,000.00 | 26,575,000,000.00 | 27,119,000,000.00 | 26,713,000,000.00 | 25,398,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,057,000,000.00 | 115,730,000,000.00 | 115,890,000,000.00 | 115,287,000,000.00 | 112,486,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,682,000,000.00 | 135,087,000,000.00 | 133,317,000,000.00 | 130,769,000,000.00 | 128,032,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,000,000.00 | 973,000,000.00 | 973,000,000.00 | 1,962,000,000.00 | 1,962,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,516,000,000.00 | 45,494,000,000.00 | 45,060,000,000.00 | 45,007,000,000.00 | 44,937,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,986,000,000.00 | 3,431,000,000.00 | 3,052,000,000.00 | 2,635,000,000.00 | 2,542,000,000.00 |
| 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 | 194,000,000.00 | 228,000,000.00 | 47,000,000.00 | 102,000,000.00 | 109,000,000.00 |
| 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 | 50,670,000,000.00 | 50,127,000,000.00 | 49,133,000,000.00 | 49,707,000,000.00 | 49,551,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,000,000.00 | 1,129,000,000.00 | 1,116,000,000.00 | 1,099,000,000.00 | 1,087,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,794,000,000.00 | 51,256,000,000.00 | 50,249,000,000.00 | 50,806,000,000.00 | 50,638,000,000.00 |
| 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 | 187,476,000,000.00 | 186,343,000,000.00 | 183,566,000,000.00 | 181,575,000,000.00 | 178,670,000,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-26 | 2025-11-07 | 2025-08-05 | 2025-05-06 | 2025-02-27 | 2024-11-07 | 2024-08-06 | 2024-05-07 |
| 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 |