| 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 | 22,381,000,000.00 | 20,570,000,000.00 | 19,872,000,000.00 | 23,744,000,000.00 | 22,516,000,000.00 | 17,635,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,722,000,000.00 | 14,936,000,000.00 | 12,827,000,000.00 | 13,782,000,000.00 | 13,406,000,000.00 | 13,774,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,454,000,000.00 | 15,253,000,000.00 | 14,564,000,000.00 | 17,325,000,000.00 | 17,605,000,000.00 | 17,533,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,958,000,000.00 | 6,919,000,000.00 | 7,265,000,000.00 | 8,477,000,000.00 | 8,313,000,000.00 | 7,845,000,000.00 |
| 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 | 52,770,000,000.00 | 52,328,000,000.00 | 54,017,000,000.00 | 52,089,000,000.00 | 50,225,000,000.00 | 49,683,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,285,000,000.00 | 110,006,000,000.00 | 108,545,000,000.00 | 115,419,000,000.00 | 112,064,000,000.00 | 106,470,000,000.00 |
| 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 | 85,355,000,000.00 | 84,367,000,000.00 | 83,490,000,000.00 | 82,461,000,000.00 | 81,490,000,000.00 | 81,529,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,488,000,000.00 | 4,520,000,000.00 | 4,551,000,000.00 | 4,745,000,000.00 | 4,778,000,000.00 | 4,823,000,000.00 |
| 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 | 6,103,000,000.00 | 6,877,000,000.00 | 7,102,000,000.00 | 11,039,000,000.00 | 10,734,000,000.00 | 10,740,000,000.00 |
| 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 | 21,478,000,000.00 | 21,234,000,000.00 | 21,254,000,000.00 | 21,007,000,000.00 | 21,088,000,000.00 | 21,704,000,000.00 |
| 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 | 57,674,000,000.00 | 55,100,000,000.00 | 54,820,000,000.00 | 54,618,000,000.00 | 52,801,000,000.00 | 51,326,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,099,000,000.00 | 172,099,000,000.00 | 171,216,000,000.00 | 173,870,000,000.00 | 170,891,000,000.00 | 170,121,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,384,000,000.00 | 282,104,000,000.00 | 279,761,000,000.00 | 289,289,000,000.00 | 282,956,000,000.00 | 276,591,000,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,077,000,000.00 | 26,948,000,000.00 | 25,680,000,000.00 | 29,629,000,000.00 | 28,762,000,000.00 | 29,393,000,000.00 |
| 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 | 28,421,000,000.00 | 27,865,000,000.00 | 31,154,000,000.00 | 29,672,000,000.00 | 28,503,000,000.00 | 26,409,000,000.00 |
| 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 | 38,314,000,000.00 | 35,934,000,000.00 | 39,432,000,000.00 | 36,162,000,000.00 | 38,098,000,000.00 | 35,976,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,812,000,000.00 | 90,747,000,000.00 | 96,265,000,000.00 | 95,463,000,000.00 | 95,363,000,000.00 | 91,777,000,000.00 |
| 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 | 97,417,000,000.00 | 96,744,000,000.00 | 90,300,000,000.00 | 91,689,000,000.00 | 88,338,000,000.00 | 86,261,000,000.00 |
| 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 | 29,696,000,000.00 | 28,188,000,000.00 | 27,605,000,000.00 | 27,975,000,000.00 | 27,354,000,000.00 | 27,951,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,113,000,000.00 | 124,931,000,000.00 | 117,906,000,000.00 | 119,664,000,000.00 | 115,692,000,000.00 | 114,213,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,925,000,000.00 | 215,678,000,000.00 | 214,171,000,000.00 | 215,127,000,000.00 | 211,055,000,000.00 | 205,990,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,610,000,000.00 | 20,345,000,000.00 | 20,843,000,000.00 | 19,342,000,000.00 | 19,602,000,000.00 | 19,358,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,675,000,000.00 | 55,140,000,000.00 | 53,472,000,000.00 | 62,050,000,000.00 | 59,807,000,000.00 | 57,688,000,000.00 |
| 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 | -10,932,000,000.00 | -11,122,000,000.00 | -11,253,000,000.00 | -10,468,000,000.00 | -10,787,000,000.00 | -10,459,000,000.00 |
| 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 | 66,363,000,000.00 | 64,372,000,000.00 | 63,072,000,000.00 | 70,935,000,000.00 | 68,633,000,000.00 | 66,598,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,000,000.00 | 2,054,000,000.00 | 2,518,000,000.00 | 3,227,000,000.00 | 3,267,000,000.00 | 4,003,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,459,000,000.00 | 66,427,000,000.00 | 65,590,000,000.00 | 74,162,000,000.00 | 71,900,000,000.00 | 70,601,000,000.00 |
| 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 | 289,384,000,000.00 | 282,105,000,000.00 | 279,761,000,000.00 | 289,289,000,000.00 | 282,955,000,000.00 | 276,591,000,000.00 |
| 公告日期 | 2026-07-21 | 2026-04-28 | 2026-01-27 | 2025-10-21 | 2025-07-22 | 2025-05-01 | 2025-01-28 | 2024-10-22 | 2024-07-23 | 2024-04-23 |
| 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 |