| 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 | 4,476,000,000.00 | 4,875,000,000.00 | 5,239,000,000.00 | 4,734,000,000.00 | 5,660,000,000.00 | 5,033,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,000,000.00 | 503,000,000.00 | 486,000,000.00 | 483,000,000.00 | 501,000,000.00 | 458,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,000,000.00 | 1,119,000,000.00 | 1,624,000,000.00 | 2,976,000,000.00 | 2,716,000,000.00 | 4,321,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,000,000.00 | 1,000,000,000.00 | 897,000,000.00 | 883,000,000.00 | 970,000,000.00 | 1,039,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,000,000.00 | 2,073,000,000.00 | 2,310,000,000.00 | 2,585,000,000.00 | 2,306,000,000.00 | 3,315,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | - | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,059,000,000.00 | 9,595,000,000.00 | 10,581,000,000.00 | 11,661,000,000.00 | 12,153,000,000.00 | 14,166,000,000.00 |
| 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 | 3,786,000,000.00 | 3,824,000,000.00 | 3,843,000,000.00 | 3,865,000,000.00 | 3,909,000,000.00 | 3,940,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,000,000.00 | 395,000,000.00 | 409,000,000.00 | 423,000,000.00 | 437,000,000.00 | 452,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,000,000.00 | 288,000,000.00 | 288,000,000.00 | 289,000,000.00 | 288,000,000.00 | 288,000,000.00 |
| 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 | 179,000,000.00 | 179,000,000.00 | 160,000,000.00 | 168,000,000.00 | 162,000,000.00 | 190,000,000.00 |
| 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 | 1,144,000,000.00 | 1,200,000,000.00 | 998,000,000.00 | 1,037,000,000.00 | 1,039,000,000.00 | 1,028,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,000,000.00 | 5,886,000,000.00 | 5,698,000,000.00 | 5,782,000,000.00 | 5,835,000,000.00 | 5,898,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,839,000,000.00 | 15,481,000,000.00 | 16,279,000,000.00 | 17,443,000,000.00 | 17,988,000,000.00 | 20,064,000,000.00 |
| 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 | 690,000,000.00 | 870,000,000.00 | 802,000,000.00 | 679,000,000.00 | 747,000,000.00 | 795,000,000.00 |
| 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 | 1,698,000,000.00 | 1,952,000,000.00 | 1,547,000,000.00 | 1,660,000,000.00 | 1,559,000,000.00 | 2,044,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,000,000.00 | 2,822,000,000.00 | 2,349,000,000.00 | 2,339,000,000.00 | 2,306,000,000.00 | 2,839,000,000.00 |
| 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 | 6,713,000,000.00 | 6,794,000,000.00 | 6,809,000,000.00 | 6,447,000,000.00 | 6,625,000,000.00 | 6,608,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,000,000.00 | 912,000,000.00 | 756,000,000.00 | 685,000,000.00 | 948,000,000.00 | 702,000,000.00 |
| 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 | 233,000,000.00 | 278,000,000.00 | 331,000,000.00 | 369,000,000.00 | 341,000,000.00 | 390,000,000.00 |
| 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 | 1,020,000,000.00 | 933,000,000.00 | 1,413,000,000.00 | 2,776,000,000.00 | 2,382,000,000.00 | 3,900,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,028,000,000.00 | 8,917,000,000.00 | 9,309,000,000.00 | 10,277,000,000.00 | 10,296,000,000.00 | 11,600,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,416,000,000.00 | 11,739,000,000.00 | 11,658,000,000.00 | 12,616,000,000.00 | 12,602,000,000.00 | 14,439,000,000.00 |
| 股东权益： | ||||||||||
| 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 | 1,743,000,000.00 | 1,774,000,000.00 | 2,466,000,000.00 | 2,645,000,000.00 | 2,727,000,000.00 | 2,781,000,000.00 |
| 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 | 1,743,000,000.00 | 1,774,000,000.00 | 2,466,000,000.00 | 2,645,000,000.00 | 2,727,000,000.00 | 2,781,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,000,000.00 | 1,968,000,000.00 | 2,155,000,000.00 | 2,182,000,000.00 | 2,659,000,000.00 | 2,844,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,000,000.00 | 3,742,000,000.00 | 4,621,000,000.00 | 4,827,000,000.00 | 5,386,000,000.00 | 5,625,000,000.00 |
| 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 | 14,839,000,000.00 | 15,481,000,000.00 | 16,279,000,000.00 | 17,443,000,000.00 | 17,988,000,000.00 | 20,064,000,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-26 | 2025-11-05 | 2025-08-04 | 2025-05-07 | 2025-02-26 | 2024-11-08 | 2024-08-07 | 2024-05-08 |
| 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 |