| 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 | 597,000,000.00 | 666,000,000.00 | 1,036,000,000.00 | 1,448,000,000.00 | 769,000,000.00 | 804,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,000,000.00 | 2,369,000,000.00 | 2,232,000,000.00 | 2,346,000,000.00 | 2,344,000,000.00 | 2,330,000,000.00 |
| 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 | 224,000,000.00 | 186,000,000.00 | 163,000,000.00 | 219,000,000.00 | 239,000,000.00 | 228,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,000,000.00 | 2,309,000,000.00 | 2,306,000,000.00 | 2,170,000,000.00 | 2,169,000,000.00 | 2,178,000,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,650,000,000.00 | 5,530,000,000.00 | 5,737,000,000.00 | 6,183,000,000.00 | 5,521,000,000.00 | 5,540,000,000.00 |
| 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 | 2,107,000,000.00 | 1,974,000,000.00 | 1,927,000,000.00 | 1,746,000,000.00 | 1,667,000,000.00 | 1,667,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,000,000.00 | 249,000,000.00 | 243,000,000.00 | 247,000,000.00 | 237,000,000.00 | 236,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,000,000.00 | 356,000,000.00 | 355,000,000.00 | 366,000,000.00 | 360,000,000.00 | 364,000,000.00 |
| 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 | 548,000,000.00 | 549,000,000.00 | 567,000,000.00 | 572,000,000.00 | 567,000,000.00 | 593,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,000,000.00 | 3,128,000,000.00 | 3,092,000,000.00 | 2,931,000,000.00 | 2,831,000,000.00 | 2,860,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,937,000,000.00 | 8,658,000,000.00 | 8,829,000,000.00 | 9,114,000,000.00 | 8,352,000,000.00 | 8,400,000,000.00 |
| 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 | 2,000,000.00 | 3,000,000.00 | 499,000,000.00 | 497,000,000.00 | 505,000,000.00 | 501,000,000.00 |
| 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 | 81,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 72,000,000.00 | 71,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,000,000.00 | 1,114,000,000.00 | 952,000,000.00 | 1,046,000,000.00 | 1,106,000,000.00 | 1,133,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,000,000.00 | 138,000,000.00 | 45,000,000.00 | 27,000,000.00 | 36,000,000.00 | 144,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,000,000.00 | 272,000,000.00 | 324,000,000.00 | 306,000,000.00 | 254,000,000.00 | 235,000,000.00 |
| 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 | 414,000,000.00 | 412,000,000.00 | 407,000,000.00 | 429,000,000.00 | 424,000,000.00 | 444,000,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,000,000.00 | 2,017,000,000.00 | 2,305,000,000.00 | 2,383,000,000.00 | 2,397,000,000.00 | 2,528,000,000.00 |
| 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 | 2,341,000,000.00 | 2,278,000,000.00 | 2,279,000,000.00 | 2,279,000,000.00 | 1,783,000,000.00 | 1,783,000,000.00 |
| 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 | 305,000,000.00 | 320,000,000.00 | 327,000,000.00 | 353,000,000.00 | 352,000,000.00 | 359,000,000.00 |
| 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 | 102,000,000.00 | 97,000,000.00 | 101,000,000.00 | 125,000,000.00 | 117,000,000.00 | 101,000,000.00 |
| 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 | 104,000,000.00 | 99,000,000.00 | 114,000,000.00 | 118,000,000.00 | 116,000,000.00 | 120,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,000,000.00 | 2,794,000,000.00 | 2,821,000,000.00 | 2,875,000,000.00 | 2,368,000,000.00 | 2,363,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,000,000.00 | 4,811,000,000.00 | 5,126,000,000.00 | 5,258,000,000.00 | 4,765,000,000.00 | 4,891,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,025,000,000.00 | -11,786,000,000.00 | -11,499,000,000.00 | -11,032,000,000.00 | -10,818,000,000.00 | -10,560,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,000,000.00 | 1,409,000,000.00 | 1,399,000,000.00 | 1,388,000,000.00 | 1,371,000,000.00 | 1,363,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,429,000,000.00 | 14,057,000,000.00 | 13,677,000,000.00 | 13,302,000,000.00 | 12,917,000,000.00 | 12,548,000,000.00 |
| 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 | -199,000,000.00 | -255,000,000.00 | -274,000,000.00 | -210,000,000.00 | -248,000,000.00 | -207,000,000.00 |
| 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 | 3,674,000,000.00 | 3,480,000,000.00 | 3,358,000,000.00 | 3,503,000,000.00 | 3,277,000,000.00 | 3,199,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,000,000.00 | 367,000,000.00 | 345,000,000.00 | 353,000,000.00 | 310,000,000.00 | 310,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,000,000.00 | 3,847,000,000.00 | 3,703,000,000.00 | 3,856,000,000.00 | 3,587,000,000.00 | 3,509,000,000.00 |
| 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 | 8,937,000,000.00 | 8,658,000,000.00 | 8,829,000,000.00 | 9,114,000,000.00 | 8,352,000,000.00 | 8,400,000,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-07 | 2026-02-19 | 2025-10-31 | 2025-08-01 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-04-25 |
| 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 |