| 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 | 816,000,000.00 | 613,000,000.00 | 469,000,000.00 | 567,000,000.00 | 671,000,000.00 | 732,000,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | - | 7,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,000,000.00 | 1,742,000,000.00 | 1,624,000,000.00 | 1,772,000,000.00 | 1,775,000,000.00 | 1,977,000,000.00 |
| 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 | 940,000,000.00 | 775,000,000.00 | 737,000,000.00 | 770,000,000.00 | 728,000,000.00 | 771,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,000,000.00 | 2,249,000,000.00 | 2,133,000,000.00 | 2,200,000,000.00 | 2,160,000,000.00 | 2,411,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 3,254,000,000.00 | 3,030,000,000.00 | 3,114,000,000.00 | 2,815,000,000.00 | 509,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,000,000.00 | 8,633,000,000.00 | 7,993,000,000.00 | 8,423,000,000.00 | 8,149,000,000.00 | 6,407,000,000.00 |
| 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 | 3,905,000,000.00 | 3,771,000,000.00 | 3,739,000,000.00 | 3,772,000,000.00 | 3,763,000,000.00 | 4,145,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,430,000,000.00 | 6,383,000,000.00 | 6,445,000,000.00 | 6,770,000,000.00 | 6,881,000,000.00 | 8,116,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,283,000,000.00 | 8,030,000,000.00 | 9,080,000,000.00 | 9,349,000,000.00 | 9,282,000,000.00 | 10,538,000,000.00 |
| 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 | 1,575,000,000.00 | 1,448,000,000.00 | 1,410,000,000.00 | 1,614,000,000.00 | 1,468,000,000.00 | 1,436,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,193,000,000.00 | 19,632,000,000.00 | 20,674,000,000.00 | 21,505,000,000.00 | 21,394,000,000.00 | 24,235,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,121,000,000.00 | 28,265,000,000.00 | 28,667,000,000.00 | 29,928,000,000.00 | 29,543,000,000.00 | 30,642,000,000.00 |
| 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 | 500,000,000.00 | 1,689,000,000.00 | 1,413,000,000.00 | 468,000,000.00 | 783,000,000.00 | 312,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,000,000.00 | 1,325,000,000.00 | 1,283,000,000.00 | 1,211,000,000.00 | 1,272,000,000.00 | 2,182,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,000,000.00 | 216,000,000.00 | 420,000,000.00 | 382,000,000.00 | 275,000,000.00 | 222,000,000.00 |
| 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 | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 |
| 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 | 975,000,000.00 | 1,275,000,000.00 | 1,115,000,000.00 | 1,055,000,000.00 | 993,000,000.00 | 1,002,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,000,000.00 | 4,607,000,000.00 | 4,333,000,000.00 | 3,218,000,000.00 | 3,425,000,000.00 | 3,820,000,000.00 |
| 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 | 5,684,000,000.00 | 7,601,000,000.00 | 7,564,000,000.00 | 8,631,000,000.00 | 8,596,000,000.00 | 9,150,000,000.00 |
| 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 | 571,000,000.00 | 535,000,000.00 | 534,000,000.00 | 605,000,000.00 | 620,000,000.00 | 651,000,000.00 |
| 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 | 1,387,000,000.00 | 1,543,000,000.00 | 1,592,000,000.00 | 1,869,000,000.00 | 1,833,000,000.00 | 1,916,000,000.00 |
| 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 | 860,000,000.00 | 766,000,000.00 | 733,000,000.00 | 795,000,000.00 | 778,000,000.00 | 779,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,502,000,000.00 | 10,445,000,000.00 | 10,423,000,000.00 | 11,900,000,000.00 | 11,827,000,000.00 | 12,496,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,685,000,000.00 | 15,052,000,000.00 | 14,756,000,000.00 | 15,118,000,000.00 | 15,252,000,000.00 | 16,316,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -917,000,000.00 | -942,000,000.00 | -944,000,000.00 | -945,000,000.00 | -946,000,000.00 | -961,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,916,000,000.00 | 19,932,000,000.00 | 19,917,000,000.00 | 19,902,000,000.00 | 19,894,000,000.00 | 19,889,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,215,000,000.00 | -3,725,000,000.00 | -2,605,000,000.00 | -2,457,000,000.00 | -2,414,000,000.00 | -2,481,000,000.00 |
| 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 | -1,415,000,000.00 | -2,123,000,000.00 | -2,527,000,000.00 | -1,760,000,000.00 | -2,315,000,000.00 | -2,191,000,000.00 |
| 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 | 14,404,000,000.00 | 13,177,000,000.00 | 13,876,000,000.00 | 14,775,000,000.00 | 14,254,000,000.00 | 14,291,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,000.00 | 36,000,000.00 | 35,000,000.00 | 35,000,000.00 | 37,000,000.00 | 35,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,436,000,000.00 | 13,213,000,000.00 | 13,911,000,000.00 | 14,810,000,000.00 | 14,291,000,000.00 | 14,326,000,000.00 |
| 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 | 26,121,000,000.00 | 28,265,000,000.00 | 28,667,000,000.00 | 29,928,000,000.00 | 29,543,000,000.00 | 30,642,000,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-27 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-28 | 2024-11-05 | 2024-08-06 | 2024-05-06 |
| 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 |