| 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 | 219,000,000.00 | 1,816,000,000.00 | 161,000,000.00 | 370,000,000.00 | 6,908,000,000.00 | 896,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 225,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,000,000.00 | 1,591,000,000.00 | 1,585,000,000.00 | 1,430,000,000.00 | 830,000,000.00 | 942,000,000.00 |
| 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 | 79,000,000.00 | 67,000,000.00 | 77,000,000.00 | 51,000,000.00 | 25,000,000.00 | 43,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,000,000.00 | 117,000,000.00 | 116,000,000.00 | 126,000,000.00 | 55,000,000.00 | 57,000,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | 117,000,000.00 | 267,000,000.00 | 168,000,000.00 | 42,000,000.00 | 4,000,000.00 | 7,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,000,000.00 | 4,083,000,000.00 | 2,110,000,000.00 | 2,022,000,000.00 | 7,825,000,000.00 | 1,948,000,000.00 |
| 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 | 1,456,000,000.00 | 1,452,000,000.00 | 1,440,000,000.00 | 1,417,000,000.00 | 666,000,000.00 | 675,000,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 42,000,000.00 | 235,000,000.00 | 173,000,000.00 | 62,000,000.00 | 32,000,000.00 | 61,000,000.00 |
| 长期投资(元) | - | - | - | 会员可见 | 388,000,000.00 | 383,000,000.00 | 375,000,000.00 | 458,000,000.00 | 624,000,000.00 | 612,000,000.00 |
| 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 | 67,989,000,000.00 | 63,913,000,000.00 | 63,194,000,000.00 | 61,788,000,000.00 | 26,490,000,000.00 | 26,394,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,875,000,000.00 | 65,983,000,000.00 | 65,182,000,000.00 | 63,725,000,000.00 | 27,812,000,000.00 | 27,742,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,941,000,000.00 | 70,066,000,000.00 | 67,292,000,000.00 | 65,747,000,000.00 | 35,637,000,000.00 | 29,690,000,000.00 |
| 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 | 14,000,000.00 | 914,000,000.00 | 900,000,000.00 | 1,000,000,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,000,000.00 | 124,000,000.00 | 253,000,000.00 | 198,000,000.00 | 331,000,000.00 | 243,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,000,000.00 | 550,000,000.00 | 414,000,000.00 | 289,000,000.00 | 49,000,000.00 | 134,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,000,000.00 | 3,090,000,000.00 | 3,201,000,000.00 | 2,942,000,000.00 | 1,685,000,000.00 | 1,639,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 75,000,000.00 | 43,000,000.00 | 34,000,000.00 | 72,000,000.00 | 102,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,000,000.00 | 4,753,000,000.00 | 4,811,000,000.00 | 4,463,000,000.00 | 2,137,000,000.00 | 2,118,000,000.00 |
| 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 | 15,138,000,000.00 | 13,004,000,000.00 | 12,114,000,000.00 | 11,941,000,000.00 | 11,990,000,000.00 | 6,641,000,000.00 |
| 衍生工具负债非流动(元) | - | - | - | 会员可见 | 93,000,000.00 | 93,000,000.00 | 106,000,000.00 | 79,000,000.00 | 134,000,000.00 | 144,000,000.00 |
| 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 | 9,516,000,000.00 | 9,887,000,000.00 | 9,826,000,000.00 | 9,952,000,000.00 | 2,549,000,000.00 | 2,502,000,000.00 |
| 非流动负债其他项目(元) | - | - | - | 会员可见 | 616,000,000.00 | 586,000,000.00 | 573,000,000.00 | 493,000,000.00 | 300,000,000.00 | 266,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,363,000,000.00 | 23,570,000,000.00 | 22,619,000,000.00 | 22,465,000,000.00 | 14,973,000,000.00 | 9,553,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,122,000,000.00 | 28,323,000,000.00 | 27,430,000,000.00 | 26,928,000,000.00 | 17,110,000,000.00 | 11,671,000,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,127,000,000.00 | 33,125,000,000.00 | 33,501,000,000.00 | 34,007,000,000.00 | 14,267,000,000.00 | 14,251,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,000,000.00 | 5,352,000,000.00 | 4,238,000,000.00 | 3,427,000,000.00 | 3,187,000,000.00 | 2,705,000,000.00 |
| 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 | -7,000,000.00 | -7,000,000.00 | -6,000,000.00 | -8,000,000.00 | -8,000,000.00 | -8,000,000.00 |
| 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 | 38,881,000,000.00 | 38,473,000,000.00 | 37,736,000,000.00 | 37,429,000,000.00 | 17,448,000,000.00 | 16,950,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,000,000.00 | 3,270,000,000.00 | 2,126,000,000.00 | 1,390,000,000.00 | 1,079,000,000.00 | 1,069,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,819,000,000.00 | 41,743,000,000.00 | 39,862,000,000.00 | 38,819,000,000.00 | 18,527,000,000.00 | 18,019,000,000.00 |
| 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 | 71,941,000,000.00 | 70,066,000,000.00 | 67,292,000,000.00 | 65,747,000,000.00 | 35,637,000,000.00 | 29,690,000,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-25 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-07 | 2024-08-07 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
