| 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 | 1,359,000,000.00 | 1,768,000,000.00 | 1,613,000,000.00 | 1,419,000,000.00 | 1,365,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,000,000.00 | 2,053,000,000.00 | 1,986,000,000.00 | 1,721,000,000.00 | 1,621,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,000,000.00 | 2,724,000,000.00 | 2,793,000,000.00 | 2,682,000,000.00 | 2,713,000,000.00 |
| 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 | 1,344,000,000.00 | 1,447,000,000.00 | 1,284,000,000.00 | 1,299,000,000.00 | 1,272,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,644,000,000.00 | 7,992,000,000.00 | 7,676,000,000.00 | 7,121,000,000.00 | 6,971,000,000.00 |
| 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 | 13,360,000,000.00 | 13,359,000,000.00 | 14,059,000,000.00 | 13,742,000,000.00 | 14,199,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,000,000.00 | 752,000,000.00 | 814,000,000.00 | 836,000,000.00 | 871,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,000,000.00 | 2,363,000,000.00 | 2,390,000,000.00 | 2,365,000,000.00 | 2,370,000,000.00 |
| 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 | 1,183,000,000.00 | 1,130,000,000.00 | 1,211,000,000.00 | 1,134,000,000.00 | 1,132,000,000.00 |
| 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 | 2,104,000,000.00 | 2,139,000,000.00 | 2,172,000,000.00 | 1,981,000,000.00 | 2,075,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,750,000,000.00 | 19,743,000,000.00 | 20,646,000,000.00 | 20,058,000,000.00 | 20,647,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,394,000,000.00 | 27,735,000,000.00 | 28,322,000,000.00 | 27,179,000,000.00 | 27,618,000,000.00 |
| 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 | 283,000,000.00 | 326,000,000.00 | 335,000,000.00 | 376,000,000.00 | 318,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,000,000.00 | 1,472,000,000.00 | 1,565,000,000.00 | 1,466,000,000.00 | 1,476,000,000.00 |
| 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 | 2,503,000,000.00 | 3,121,000,000.00 | 2,737,000,000.00 | 2,684,000,000.00 | 2,381,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,000,000.00 | 4,919,000,000.00 | 4,637,000,000.00 | 4,526,000,000.00 | 4,175,000,000.00 |
| 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 | 6,954,000,000.00 | 6,885,000,000.00 | 7,073,000,000.00 | 6,908,000,000.00 | 7,050,000,000.00 |
| 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 | 4,789,000,000.00 | 4,861,000,000.00 | 5,145,000,000.00 | 4,818,000,000.00 | 4,834,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,743,000,000.00 | 11,746,000,000.00 | 12,218,000,000.00 | 11,726,000,000.00 | 11,884,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,266,000,000.00 | 16,665,000,000.00 | 16,855,000,000.00 | 16,252,000,000.00 | 16,059,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,000,000.00 | 921,000,000.00 | 920,000,000.00 | 919,000,000.00 | 917,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,012,000,000.00 | -20,882,000,000.00 | -20,845,000,000.00 | -20,799,000,000.00 | -20,672,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,327,000,000.00 | 17,264,000,000.00 | 17,177,000,000.00 | 17,081,000,000.00 | 16,998,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,839,000,000.00 | 15,926,000,000.00 | 15,859,000,000.00 | 15,976,000,000.00 | 16,358,000,000.00 |
| 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 | -2,360,000,000.00 | -2,543,000,000.00 | -2,008,000,000.00 | -2,592,000,000.00 | -2,375,000,000.00 |
| 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 | 10,716,000,000.00 | 10,686,000,000.00 | 11,103,000,000.00 | 10,585,000,000.00 | 11,226,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,000,000.00 | 384,000,000.00 | 364,000,000.00 | 342,000,000.00 | 333,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,128,000,000.00 | 11,070,000,000.00 | 11,467,000,000.00 | 10,927,000,000.00 | 11,559,000,000.00 |
| 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 | 27,394,000,000.00 | 27,735,000,000.00 | 28,322,000,000.00 | 27,179,000,000.00 | 27,618,000,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-12 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-13 | 2024-11-01 | 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 |