| 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 | 343,000,000.00 | 167,000,000.00 | 831,000,000.00 | 10,000,000.00 | 11,000,000.00 | 10,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,000,000.00 | 387,000,000.00 | 212,000,000.00 | 436,000,000.00 | 706,000,000.00 | 718,000,000.00 |
| 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 | 74,000,000.00 | 105,000,000.00 | 90,000,000.00 | 91,000,000.00 | 106,000,000.00 | 105,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,000,000.00 | 215,000,000.00 | 208,000,000.00 | 205,000,000.00 | 198,000,000.00 | 199,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,000,000.00 | 151,000,000.00 | 204,000,000.00 | 173,000,000.00 | 197,000,000.00 | 140,000,000.00 |
| 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 | 1,811,000,000.00 | 2,017,000,000.00 | 1,683,000,000.00 | 1,714,000,000.00 | 1,694,000,000.00 | 1,661,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,000,000.00 | 3,042,000,000.00 | 3,228,000,000.00 | 2,629,000,000.00 | 2,912,000,000.00 | 2,833,000,000.00 |
| 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 | 3,576,000,000.00 | 3,540,000,000.00 | 5,826,000,000.00 | 3,384,000,000.00 | 3,342,000,000.00 | 3,298,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,000,000.00 | 757,000,000.00 | 989,000,000.00 | 809,000,000.00 | 837,000,000.00 | 864,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,000,000.00 | 2,651,000,000.00 | 2,618,000,000.00 | 2,618,000,000.00 | 2,618,000,000.00 | 2,618,000,000.00 |
| 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 | 2,152,000,000.00 | 2,113,000,000.00 | -520,000,000.00 | 1,642,000,000.00 | 1,601,000,000.00 | 1,554,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,125,000,000.00 | 9,061,000,000.00 | 8,913,000,000.00 | 8,453,000,000.00 | 8,398,000,000.00 | 8,334,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,098,000,000.00 | 12,103,000,000.00 | 12,141,000,000.00 | 11,082,000,000.00 | 11,310,000,000.00 | 11,167,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 3,000,000.00 | 503,000,000.00 | 503,000,000.00 | 898,000,000.00 | 942,000,000.00 | 203,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,000,000.00 | 602,000,000.00 | 598,000,000.00 | 579,000,000.00 | 652,000,000.00 | 608,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,000,000.00 | 655,000,000.00 | 717,000,000.00 | 698,000,000.00 | 708,000,000.00 | 696,000,000.00 |
| 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 | 1,386,000,000.00 | 1,096,000,000.00 | 1,173,000,000.00 | 1,161,000,000.00 | 1,261,000,000.00 | 1,441,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,000,000.00 | 2,856,000,000.00 | 2,991,000,000.00 | 3,336,000,000.00 | 3,563,000,000.00 | 2,948,000,000.00 |
| 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 | 3,111,000,000.00 | 3,106,000,000.00 | 3,107,000,000.00 | 2,115,000,000.00 | 2,102,000,000.00 | 2,621,000,000.00 |
| 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 | 206,000,000.00 | 204,000,000.00 | 205,000,000.00 | 213,000,000.00 | 224,000,000.00 | 217,000,000.00 |
| 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 | 359,000,000.00 | 367,000,000.00 | 378,000,000.00 | 316,000,000.00 | 341,000,000.00 | 351,000,000.00 |
| 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 | 790,000,000.00 | 797,000,000.00 | 794,000,000.00 | 899,000,000.00 | 902,000,000.00 | 904,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,000,000.00 | 4,474,000,000.00 | 4,484,000,000.00 | 3,543,000,000.00 | 3,569,000,000.00 | 4,093,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,216,000,000.00 | 7,330,000,000.00 | 7,475,000,000.00 | 6,879,000,000.00 | 7,132,000,000.00 | 7,041,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,449,000,000.00 | -2,449,000,000.00 | -2,449,000,000.00 | -2,449,000,000.00 | -2,414,000,000.00 | -2,349,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,000,000.00 | 2,057,000,000.00 | 2,045,000,000.00 | 2,037,000,000.00 | 2,029,000,000.00 | 2,038,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,000,000.00 | 5,191,000,000.00 | 5,097,000,000.00 | 5,026,000,000.00 | 4,977,000,000.00 | 4,855,000,000.00 |
| 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 | -26,000,000.00 | -27,000,000.00 | -28,000,000.00 | -412,000,000.00 | -415,000,000.00 | -419,000,000.00 |
| 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 | 4,882,000,000.00 | 4,773,000,000.00 | 4,666,000,000.00 | 4,203,000,000.00 | 4,178,000,000.00 | 4,126,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,000,000.00 | 4,773,000,000.00 | 4,666,000,000.00 | 4,203,000,000.00 | 4,178,000,000.00 | 4,126,000,000.00 |
| 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 | 12,098,000,000.00 | 12,103,000,000.00 | 12,141,000,000.00 | 11,082,000,000.00 | 11,310,000,000.00 | 11,167,000,000.00 |
| 公告日期 | 2026-07-30 | 2026-05-05 | 2026-02-05 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-06 | 2024-10-31 | 2024-08-01 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |