| 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 | 861,000,000.00 | 837,000,000.00 | 997,000,000.00 | 877,000,000.00 | 505,000,000.00 | 438,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,000,000.00 | 1,284,000,000.00 | 1,093,000,000.00 | 1,173,000,000.00 | 1,286,000,000.00 | 1,284,000,000.00 |
| 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 | 67,000,000.00 | 63,000,000.00 | 67,000,000.00 | 60,000,000.00 | 59,000,000.00 | 52,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,000,000.00 | 1,172,000,000.00 | 1,187,000,000.00 | 1,234,000,000.00 | 1,244,000,000.00 | 1,344,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 9,000,000.00 | 11,000,000.00 | 7,000,000.00 | 5,000,000.00 | 7,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,000,000.00 | 3,365,000,000.00 | 3,355,000,000.00 | 3,351,000,000.00 | 3,099,000,000.00 | 3,125,000,000.00 |
| 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 | 2,361,000,000.00 | 2,289,000,000.00 | 2,264,000,000.00 | 2,332,000,000.00 | 2,291,000,000.00 | 2,334,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,000,000.00 | 1,264,000,000.00 | 1,264,000,000.00 | 1,295,000,000.00 | 1,275,000,000.00 | 1,286,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 623,000,000.00 | 550,000,000.00 | 561,000,000.00 | 547,000,000.00 | 556,000,000.00 | 574,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,000,000.00 | 4,103,000,000.00 | 4,089,000,000.00 | 4,174,000,000.00 | 4,122,000,000.00 | 4,194,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,781,000,000.00 | 7,468,000,000.00 | 7,444,000,000.00 | 7,525,000,000.00 | 7,221,000,000.00 | 7,319,000,000.00 |
| 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 | 46,000,000.00 | 42,000,000.00 | 44,000,000.00 | 99,000,000.00 | 109,000,000.00 | 141,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,000,000.00 | 634,000,000.00 | 604,000,000.00 | 604,000,000.00 | 606,000,000.00 | 659,000,000.00 |
| 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 | 552,000,000.00 | 506,000,000.00 | 633,000,000.00 | 552,000,000.00 | 515,000,000.00 | 483,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,000,000.00 | 1,182,000,000.00 | 1,281,000,000.00 | 1,255,000,000.00 | 1,230,000,000.00 | 1,283,000,000.00 |
| 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 | 1,741,000,000.00 | 1,742,000,000.00 | 1,787,000,000.00 | 1,741,000,000.00 | 1,741,000,000.00 | 1,740,000,000.00 |
| 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 | 500,000,000.00 | 496,000,000.00 | 486,000,000.00 | 499,000,000.00 | 471,000,000.00 | 471,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,000,000.00 | 2,238,000,000.00 | 2,273,000,000.00 | 2,240,000,000.00 | 2,212,000,000.00 | 2,211,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,505,000,000.00 | 3,420,000,000.00 | 3,554,000,000.00 | 3,495,000,000.00 | 3,442,000,000.00 | 3,494,000,000.00 |
| 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 | -1,391,000,000.00 | -1,393,000,000.00 | -1,355,000,000.00 | -1,245,000,000.00 | -1,233,000,000.00 | -1,179,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,000,000.00 | 1,158,000,000.00 | 1,152,000,000.00 | 1,145,000,000.00 | 1,141,000,000.00 | 1,146,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,380,000,000.00 | 5,236,000,000.00 | 5,092,000,000.00 | 5,049,000,000.00 | 4,914,000,000.00 | 4,818,000,000.00 |
| 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 | -953,000,000.00 | -1,025,000,000.00 | -1,086,000,000.00 | -1,000,000,000.00 | -1,118,000,000.00 | -1,062,000,000.00 |
| 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 | 51,000,000.00 | 42,000,000.00 | 60,000,000.00 | 54,000,000.00 | 50,000,000.00 | 43,000,000.00 |
| 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 | 4,248,000,000.00 | 4,019,000,000.00 | 3,864,000,000.00 | 4,004,000,000.00 | 3,755,000,000.00 | 3,767,000,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,000,000.00 | 29,000,000.00 | 26,000,000.00 | 26,000,000.00 | 24,000,000.00 | 58,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,000,000.00 | 4,048,000,000.00 | 3,890,000,000.00 | 4,030,000,000.00 | 3,779,000,000.00 | 3,825,000,000.00 |
| 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 | 7,781,000,000.00 | 7,468,000,000.00 | 7,444,000,000.00 | 7,525,000,000.00 | 7,221,000,000.00 | 7,319,000,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-17 | 2025-11-07 | 2025-08-11 | 2025-05-09 | 2025-02-20 | 2024-11-08 | 2024-08-08 | 2024-05-09 |
| 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 |