| 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 | 1,596,000,000.00 | 2,192,000,000.00 | 2,286,000,000.00 | 2,184,000,000.00 | 2,247,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,000,000.00 | 1,406,000,000.00 | 1,323,000,000.00 | 1,127,000,000.00 | 1,190,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,000,000.00 | 1,624,000,000.00 | 1,802,000,000.00 | 1,786,000,000.00 | 1,667,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,000,000.00 | 1,194,000,000.00 | 1,187,000,000.00 | 1,183,000,000.00 | 1,110,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,105,000,000.00 | 6,416,000,000.00 | 6,598,000,000.00 | 6,280,000,000.00 | 6,214,000,000.00 |
| 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 | 7,626,000,000.00 | 7,762,000,000.00 | 8,950,000,000.00 | 9,234,000,000.00 | 10,304,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,000,000.00 | 660,000,000.00 | 552,000,000.00 | - | - |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,000,000.00 | 351,000,000.00 | 318,000,000.00 | - | - |
| 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 | 250,000,000.00 | 188,000,000.00 | 197,000,000.00 | 211,000,000.00 | 218,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,000,000.00 | 924,000,000.00 | 998,000,000.00 | 778,000,000.00 | 807,000,000.00 |
| 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 | 499,000,000.00 | 498,000,000.00 | 492,000,000.00 | 1,424,000,000.00 | 911,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,374,000,000.00 | 10,383,000,000.00 | 11,507,000,000.00 | 11,647,000,000.00 | 12,240,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,479,000,000.00 | 16,799,000,000.00 | 18,105,000,000.00 | 17,927,000,000.00 | 18,454,000,000.00 |
| 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 | 57,000,000.00 | 753,000,000.00 | 541,000,000.00 | 534,000,000.00 | 542,000,000.00 |
| 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 | 77,000,000.00 | 90,000,000.00 | 93,000,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,000,000.00 | 2,092,000,000.00 | 2,003,000,000.00 | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,000.00 | 92,000,000.00 | 86,000,000.00 | - | - |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 15,000,000.00 | 17,000,000.00 | - | 2,300,000,000.00 | 2,312,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,000,000.00 | 3,044,000,000.00 | 2,723,000,000.00 | 2,834,000,000.00 | 2,854,000,000.00 |
| 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 | 1,071,000,000.00 | 1,053,000,000.00 | 1,772,000,000.00 | 1,687,000,000.00 | 1,766,000,000.00 |
| 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 | 426,000,000.00 | 424,000,000.00 | 443,000,000.00 | 445,000,000.00 | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,000,000.00 | 235,000,000.00 | 242,000,000.00 | - | - |
| 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 | 1,224,000,000.00 | 1,219,000,000.00 | 1,343,000,000.00 | 1,662,000,000.00 | 2,537,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,000,000.00 | 2,931,000,000.00 | 3,800,000,000.00 | 3,794,000,000.00 | 4,303,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,375,000,000.00 | 5,975,000,000.00 | 6,523,000,000.00 | 6,628,000,000.00 | 7,157,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 23,925,000,000.00 | 24,078,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,046,000,000.00 | 24,014,000,000.00 | 23,971,000,000.00 | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,056,000,000.00 | -13,266,000,000.00 | -12,536,000,000.00 | -12,713,000,000.00 | -12,868,000,000.00 |
| 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 | 53,000,000.00 | 17,000,000.00 | 87,000,000.00 | 40,000,000.00 | 41,000,000.00 |
| 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 | 11,054,000,000.00 | 10,776,000,000.00 | 11,533,000,000.00 | 11,252,000,000.00 | 11,251,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 48,000,000.00 | 49,000,000.00 | 47,000,000.00 | 46,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,104,000,000.00 | 10,824,000,000.00 | 11,582,000,000.00 | 11,299,000,000.00 | 11,297,000,000.00 |
| 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 | 16,479,000,000.00 | 16,799,000,000.00 | 18,105,000,000.00 | 17,927,000,000.00 | 18,454,000,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-27 | 2025-11-12 | 2025-08-05 | 2025-05-06 | 2025-03-20 | 2024-11-05 | 2024-08-06 | 2024-05-07 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |