| 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 | 785,000,000.00 | 902,000,000.00 | 810,000,000.00 | 905,000,000.00 | 789,000,000.00 | 893,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,000,000.00 | 2,942,000,000.00 | 2,482,000,000.00 | 3,380,000,000.00 | 3,043,000,000.00 | 3,033,000,000.00 |
| 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 | 512,000,000.00 | 380,000,000.00 | 277,000,000.00 | 309,000,000.00 | 324,000,000.00 | 305,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,000,000.00 | 3,948,000,000.00 | 3,597,000,000.00 | 3,812,000,000.00 | 4,048,000,000.00 | 3,831,000,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 544,000,000.00 | 197,000,000.00 | 466,000,000.00 | 495,000,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,885,000,000.00 | 8,369,000,000.00 | 7,632,000,000.00 | 8,901,000,000.00 | 8,204,000,000.00 | 8,062,000,000.00 |
| 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 | 8,002,000,000.00 | 8,129,000,000.00 | 8,082,000,000.00 | 8,285,000,000.00 | 8,375,000,000.00 | 8,439,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,000,000.00 | 686,000,000.00 | 805,000,000.00 | 814,000,000.00 | 947,000,000.00 | 962,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,000,000.00 | 757,000,000.00 | 756,000,000.00 | 759,000,000.00 | 779,000,000.00 | 780,000,000.00 |
| 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 | 1,743,000,000.00 | 1,715,000,000.00 | 1,686,000,000.00 | 1,662,000,000.00 | 1,634,000,000.00 | 1,661,000,000.00 |
| 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 | 2,236,000,000.00 | 2,055,000,000.00 | 2,003,000,000.00 | 2,128,000,000.00 | 2,086,000,000.00 | 2,087,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,374,000,000.00 | 13,342,000,000.00 | 13,332,000,000.00 | 13,648,000,000.00 | 13,821,000,000.00 | 13,929,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,259,000,000.00 | 21,711,000,000.00 | 20,964,000,000.00 | 22,549,000,000.00 | 22,025,000,000.00 | 21,991,000,000.00 |
| 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 | 778,000,000.00 | 300,000,000.00 | 832,000,000.00 | 1,013,000,000.00 | 1,182,000,000.00 | 395,000,000.00 |
| 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 | 209,000,000.00 | 199,000,000.00 | 200,000,000.00 | 202,000,000.00 | 199,000,000.00 | 200,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,000,000.00 | 4,578,000,000.00 | 4,610,000,000.00 | 4,637,000,000.00 | 4,643,000,000.00 | 4,611,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,000,000.00 | 565,000,000.00 | 606,000,000.00 | 685,000,000.00 | 656,000,000.00 | 629,000,000.00 |
| 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 | 1,599,000,000.00 | 1,214,000,000.00 | 1,089,000,000.00 | 1,261,000,000.00 | 1,029,000,000.00 | 1,185,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,701,000,000.00 | 6,856,000,000.00 | 7,337,000,000.00 | 7,798,000,000.00 | 7,709,000,000.00 | 7,020,000,000.00 |
| 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 | 7,409,000,000.00 | 8,080,000,000.00 | 7,020,000,000.00 | 8,038,000,000.00 | 7,644,000,000.00 | 8,339,000,000.00 |
| 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 | 933,000,000.00 | 799,000,000.00 | 804,000,000.00 | 829,000,000.00 | 827,000,000.00 | 841,000,000.00 |
| 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 | 108,000,000.00 | 109,000,000.00 | 108,000,000.00 | 103,000,000.00 | 101,000,000.00 | 80,000,000.00 |
| 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 | 814,000,000.00 | 781,000,000.00 | 789,000,000.00 | 877,000,000.00 | 889,000,000.00 | 913,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,264,000,000.00 | 9,769,000,000.00 | 8,721,000,000.00 | 9,847,000,000.00 | 9,461,000,000.00 | 10,173,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,965,000,000.00 | 16,625,000,000.00 | 16,058,000,000.00 | 17,645,000,000.00 | 17,170,000,000.00 | 17,193,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,000,000.00 | 286,000,000.00 | 285,000,000.00 | 285,000,000.00 | 285,000,000.00 | 285,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,000,000.00 | 3,160,000,000.00 | 3,159,000,000.00 | 3,152,000,000.00 | 3,146,000,000.00 | 3,140,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,000,000.00 | 5,271,000,000.00 | 5,156,000,000.00 | 5,080,000,000.00 | 5,114,000,000.00 | 5,029,000,000.00 |
| 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 | -3,784,000,000.00 | -3,787,000,000.00 | -3,844,000,000.00 | -3,772,000,000.00 | -3,842,000,000.00 | -3,819,000,000.00 |
| 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 | 5,116,000,000.00 | 4,930,000,000.00 | 4,756,000,000.00 | 4,745,000,000.00 | 4,703,000,000.00 | 4,635,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,000,000.00 | 156,000,000.00 | 150,000,000.00 | 159,000,000.00 | 152,000,000.00 | 163,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,000,000.00 | 5,086,000,000.00 | 4,906,000,000.00 | 4,904,000,000.00 | 4,855,000,000.00 | 4,798,000,000.00 |
| 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 | 22,259,000,000.00 | 21,711,000,000.00 | 20,964,000,000.00 | 22,549,000,000.00 | 22,025,000,000.00 | 21,991,000,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-10 | 2025-11-04 | 2025-08-08 | 2025-05-08 | 2025-02-14 | 2024-11-05 | 2024-08-01 | 2024-05-07 |
| 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 |