| 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 | 398,000,000.00 | 1,777,000,000.00 | 555,000,000.00 | 473,000,000.00 | 540,000,000.00 | 473,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,486,000,000.00 | 5,094,000,000.00 | 4,619,000,000.00 | 4,886,000,000.00 | 4,861,000,000.00 | 4,674,000,000.00 |
| 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 | 1,246,000,000.00 | 1,009,000,000.00 | 874,000,000.00 | 1,094,000,000.00 | 1,046,000,000.00 | 870,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,000,000.00 | 4,392,000,000.00 | 4,227,000,000.00 | 4,178,000,000.00 | 3,963,000,000.00 | 3,868,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,000,000.00 | 162,000,000.00 | 1,525,000,000.00 | 1,521,000,000.00 | 2,241,000,000.00 | 1,969,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,897,000,000.00 | 12,434,000,000.00 | 11,801,000,000.00 | 12,152,000,000.00 | 12,652,000,000.00 | 11,853,000,000.00 |
| 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 | 9,627,000,000.00 | 9,158,000,000.00 | 9,062,000,000.00 | 9,106,000,000.00 | 8,852,000,000.00 | 8,792,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,227,000,000.00 | 4,586,000,000.00 | 4,658,000,000.00 | 4,809,000,000.00 | 4,883,000,000.00 | 4,975,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,790,000,000.00 | 14,851,000,000.00 | 14,713,000,000.00 | 15,044,000,000.00 | 14,849,000,000.00 | 14,877,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,000,000.00 | 609,000,000.00 | 609,000,000.00 | 549,000,000.00 | 499,000,000.00 | 481,000,000.00 |
| 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 | -2,656,000,000.00 | -2,433,000,000.00 | -2,461,000,000.00 | -2,424,000,000.00 | -2,353,000,000.00 | -2,442,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,609,000,000.00 | 26,771,000,000.00 | 26,581,000,000.00 | 27,084,000,000.00 | 26,730,000,000.00 | 26,683,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,507,000,000.00 | 39,206,000,000.00 | 38,381,000,000.00 | 39,236,000,000.00 | 39,381,000,000.00 | 38,535,000,000.00 |
| 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 | 2,245,000,000.00 | 2,471,000,000.00 | 674,000,000.00 | 717,000,000.00 | 1,282,000,000.00 | 995,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,762,000,000.00 | 3,654,000,000.00 | 3,678,000,000.00 | 3,609,000,000.00 | 3,497,000,000.00 | 3,400,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,000,000.00 | 489,000,000.00 | 670,000,000.00 | 687,000,000.00 | 529,000,000.00 | 492,000,000.00 |
| 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 | 3,058,000,000.00 | 2,908,000,000.00 | 2,835,000,000.00 | 2,928,000,000.00 | 2,812,000,000.00 | 2,726,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,594,000,000.00 | 9,522,000,000.00 | 7,857,000,000.00 | 7,941,000,000.00 | 8,120,000,000.00 | 7,613,000,000.00 |
| 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 | 8,751,000,000.00 | 7,609,000,000.00 | 8,478,000,000.00 | 8,678,000,000.00 | 8,555,000,000.00 | 8,192,000,000.00 |
| 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 | 587,000,000.00 | 669,000,000.00 | 669,000,000.00 | 681,000,000.00 | 656,000,000.00 | 601,000,000.00 |
| 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 | 280,000,000.00 | 267,000,000.00 | 275,000,000.00 | 387,000,000.00 | 429,000,000.00 | 419,000,000.00 |
| 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 | 2,647,000,000.00 | 2,591,000,000.00 | 2,572,000,000.00 | 2,386,000,000.00 | 2,368,000,000.00 | 2,385,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,000,000.00 | 11,136,000,000.00 | 11,994,000,000.00 | 12,132,000,000.00 | 12,008,000,000.00 | 11,597,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,859,000,000.00 | 20,658,000,000.00 | 19,851,000,000.00 | 20,073,000,000.00 | 20,128,000,000.00 | 19,210,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,780,000,000.00 | 12,711,000,000.00 | 12,731,000,000.00 | 12,694,000,000.00 | 12,662,000,000.00 | 12,630,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,917,000,000.00 | 10,041,000,000.00 | 10,096,000,000.00 | 10,366,000,000.00 | 10,622,000,000.00 | 10,605,000,000.00 |
| 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 | -4,095,000,000.00 | -4,250,000,000.00 | -4,342,000,000.00 | -3,947,000,000.00 | -4,069,000,000.00 | -3,946,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | - | - | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 |
| 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 | 18,606,000,000.00 | 18,506,000,000.00 | 18,488,000,000.00 | 19,117,000,000.00 | 19,219,000,000.00 | 19,292,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,000,000.00 | 41,000,000.00 | 43,000,000.00 | 45,000,000.00 | 35,000,000.00 | 34,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,647,000,000.00 | 18,547,000,000.00 | 18,531,000,000.00 | 19,162,000,000.00 | 19,254,000,000.00 | 19,326,000,000.00 |
| 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 | 40,506,000,000.00 | 39,205,000,000.00 | 38,382,000,000.00 | 39,235,000,000.00 | 39,382,000,000.00 | 38,536,000,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-05 | 2026-02-26 | 2025-11-04 | 2025-08-05 | 2025-05-02 | 2025-02-27 | 2024-10-31 | 2024-08-01 | 2024-04-30 |
| 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 |