| 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 | 334,000,000.00 | 340,000,000.00 | 330,000,000.00 | 335,000,000.00 | 552,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,000,000.00 | 718,000,000.00 | 822,000,000.00 | 870,000,000.00 | 831,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 6,000,000.00 |
| 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 | 95,000,000.00 | 114,000,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,000,000.00 | 917,000,000.00 | 1,004,000,000.00 | 923,000,000.00 | 896,000,000.00 |
| 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 | 30,000,000.00 | 29,000,000.00 | 130,000,000.00 | 119,000,000.00 | 158,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,000,000.00 | 2,125,000,000.00 | 2,293,000,000.00 | 2,254,000,000.00 | 2,443,000,000.00 |
| 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 | 2,494,000,000.00 | 2,493,000,000.00 | 2,580,000,000.00 | 2,549,000,000.00 | 2,571,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,000,000.00 | 344,000,000.00 | 358,000,000.00 | 366,000,000.00 | 378,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,000,000.00 | 633,000,000.00 | 643,000,000.00 | 640,000,000.00 | 640,000,000.00 |
| 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 | 61,000,000.00 | 69,000,000.00 | 108,000,000.00 | 109,000,000.00 | 109,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,000,000.00 | 346,000,000.00 | 361,000,000.00 | 420,000,000.00 | 457,000,000.00 |
| 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 | 1,103,000,000.00 | 1,104,000,000.00 | 991,000,000.00 | 979,000,000.00 | 974,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,946,000,000.00 | 4,989,000,000.00 | 5,041,000,000.00 | 5,063,000,000.00 | 5,129,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,232,000,000.00 | 7,114,000,000.00 | 7,334,000,000.00 | 7,317,000,000.00 | 7,572,000,000.00 |
| 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 | 284,000,000.00 | 325,000,000.00 | 346,000,000.00 | 576,000,000.00 | 396,000,000.00 |
| 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 | 58,000,000.00 | 54,000,000.00 | 55,000,000.00 | 53,000,000.00 | 52,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,000,000.00 | 758,000,000.00 | 726,000,000.00 | 708,000,000.00 | 745,000,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 12,000,000.00 | 19,000,000.00 | 23,000,000.00 | - |
| 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 | 460,000,000.00 | 416,000,000.00 | 414,000,000.00 | 369,000,000.00 | 386,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,000,000.00 | 1,565,000,000.00 | 1,560,000,000.00 | 1,729,000,000.00 | 1,579,000,000.00 |
| 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 | 1,670,000,000.00 | 1,510,000,000.00 | 1,513,000,000.00 | 1,344,000,000.00 | 1,660,000,000.00 |
| 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 | 343,000,000.00 | 348,000,000.00 | 364,000,000.00 | 368,000,000.00 | 378,000,000.00 |
| 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 | 191,000,000.00 | 204,000,000.00 | 249,000,000.00 | 221,000,000.00 | 225,000,000.00 |
| 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 | 317,000,000.00 | 324,000,000.00 | 303,000,000.00 | 319,000,000.00 | 336,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,000,000.00 | 2,386,000,000.00 | 2,429,000,000.00 | 2,252,000,000.00 | 2,599,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,000,000.00 | 3,951,000,000.00 | 3,989,000,000.00 | 3,981,000,000.00 | 4,178,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,290,000,000.00 | -2,290,000,000.00 | -2,290,000,000.00 | -2,290,000,000.00 | -2,290,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,000,000.00 | 4,233,000,000.00 | 4,232,000,000.00 | 4,232,000,000.00 | 4,231,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,000,000.00 | 2,245,000,000.00 | 2,430,000,000.00 | 2,507,000,000.00 | 2,528,000,000.00 |
| 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 | -1,167,000,000.00 | -1,200,000,000.00 | -1,224,000,000.00 | -1,293,000,000.00 | -1,269,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,000,000.00 | -32,000,000.00 | -39,000,000.00 | -45,000,000.00 | -51,000,000.00 |
| 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 | 2,951,000,000.00 | 2,959,000,000.00 | 3,112,000,000.00 | 3,114,000,000.00 | 3,152,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,000,000.00 | 204,000,000.00 | 233,000,000.00 | 222,000,000.00 | 242,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,000,000.00 | 3,163,000,000.00 | 3,345,000,000.00 | 3,336,000,000.00 | 3,394,000,000.00 |
| 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 | 7,232,000,000.00 | 7,114,000,000.00 | 7,334,000,000.00 | 7,317,000,000.00 | 7,572,000,000.00 |
| 公告日期 | 2026-05-01 | 2026-02-18 | 2025-11-07 | 2025-08-01 | 2025-05-02 | 2025-02-18 | 2024-11-05 | 2024-08-06 | 2024-05-03 |
| 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 |