| 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 | 1,162,600,000.00 | 1,256,800,000.00 | 1,261,100,000.00 | 384,000,000.00 | 479,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,100,000.00 | 2,865,000,000.00 | 2,883,000,000.00 | 2,876,300,000.00 | 2,786,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,200,000.00 | 1,464,900,000.00 | 1,572,400,000.00 | 1,505,900,000.00 | 1,565,900,000.00 |
| 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 | 514,200,000.00 | 439,000,000.00 | 401,800,000.00 | 986,100,000.00 | 379,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,081,100,000.00 | 6,025,700,000.00 | 6,118,300,000.00 | 5,752,300,000.00 | 5,211,700,000.00 |
| 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 | 3,775,800,000.00 | 3,752,400,000.00 | 3,545,500,000.00 | 3,416,900,000.00 | 3,451,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,700,000.00 | 3,308,800,000.00 | 3,282,100,000.00 | 3,334,000,000.00 | 3,413,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,864,500,000.00 | 7,907,300,000.00 | 7,898,700,000.00 | 7,821,900,000.00 | 8,111,400,000.00 |
| 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 | 1,416,300,000.00 | 1,393,600,000.00 | 1,257,000,000.00 | 1,136,700,000.00 | 1,110,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,285,300,000.00 | 16,362,100,000.00 | 15,983,300,000.00 | 15,709,500,000.00 | 16,086,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,366,400,000.00 | 22,387,800,000.00 | 22,101,600,000.00 | 21,461,800,000.00 | 21,298,500,000.00 |
| 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 | 614,200,000.00 | 615,700,000.00 | 643,000,000.00 | 5,900,000.00 | 11,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,600,000.00 | 1,810,000,000.00 | 1,812,300,000.00 | 1,690,700,000.00 | 1,607,100,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,500,000.00 | 127,000,000.00 | 235,100,000.00 | 137,200,000.00 | 201,600,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,100,000.00 | 727,400,000.00 | 604,900,000.00 | 540,500,000.00 | 527,000,000.00 |
| 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 | 1,510,800,000.00 | 1,512,700,000.00 | 1,413,800,000.00 | 1,473,300,000.00 | 1,354,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,609,200,000.00 | 4,792,800,000.00 | 4,709,100,000.00 | 3,847,600,000.00 | 3,701,100,000.00 |
| 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 | 6,997,600,000.00 | 6,949,200,000.00 | 6,974,500,000.00 | 7,538,800,000.00 | 7,528,600,000.00 |
| 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 | 598,800,000.00 | 575,500,000.00 | 551,400,000.00 | 438,600,000.00 | 434,000,000.00 |
| 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 | 249,400,000.00 | 280,000,000.00 | 264,600,000.00 | 290,700,000.00 | 352,000,000.00 |
| 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 | 1,007,700,000.00 | 1,001,100,000.00 | 1,026,500,000.00 | 1,038,200,000.00 | 1,057,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,853,500,000.00 | 8,805,800,000.00 | 8,817,000,000.00 | 9,306,300,000.00 | 9,371,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,462,700,000.00 | 13,598,600,000.00 | 13,526,100,000.00 | 13,153,900,000.00 | 13,072,900,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,600,000.00 | 367,800,000.00 | 367,600,000.00 | 367,100,000.00 | 366,800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,462,000,000.00 | -8,305,200,000.00 | -8,302,600,000.00 | -7,835,700,000.00 | -7,522,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,200,000.00 | 7,159,600,000.00 | 7,108,200,000.00 | 7,002,100,000.00 | 6,917,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,735,200,000.00 | 11,517,100,000.00 | 11,228,400,000.00 | 10,653,300,000.00 | 10,324,500,000.00 |
| 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 | -2,064,200,000.00 | -1,982,000,000.00 | -1,853,800,000.00 | -1,899,400,000.00 | -1,881,200,000.00 |
| 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 | 8,875,800,000.00 | 8,757,300,000.00 | 8,547,800,000.00 | 8,287,400,000.00 | 8,205,600,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,900,000.00 | 31,900,000.00 | 27,700,000.00 | 20,500,000.00 | 20,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,903,700,000.00 | 8,789,200,000.00 | 8,575,500,000.00 | 8,307,900,000.00 | 8,225,600,000.00 |
| 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 | 22,366,400,000.00 | 22,387,800,000.00 | 22,101,600,000.00 | 21,461,800,000.00 | 21,298,500,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-23 | 2025-10-30 | 2025-08-07 | 2025-05-08 | 2025-02-21 | 2024-10-31 | 2024-08-02 | 2024-05-02 |
| 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 |