| 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 | 1,135,000,000.00 | 1,156,000,000.00 | 1,170,000,000.00 | 1,159,000,000.00 | 1,049,000,000.00 | 1,070,000,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,000,000.00 | 4,565,000,000.00 | 2,966,000,000.00 | 3,116,000,000.00 | 3,197,000,000.00 | 3,048,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,000,000.00 | 2,590,000,000.00 | 1,784,000,000.00 | 1,795,000,000.00 | 1,728,000,000.00 | 1,771,000,000.00 |
| 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 | 939,000,000.00 | 977,000,000.00 | 504,000,000.00 | 573,000,000.00 | 583,000,000.00 | 570,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,499,000,000.00 | 9,288,000,000.00 | 6,424,000,000.00 | 6,643,000,000.00 | 6,557,000,000.00 | 6,459,000,000.00 |
| 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 | 16,876,000,000.00 | 16,026,000,000.00 | 9,658,000,000.00 | 9,960,000,000.00 | 9,953,000,000.00 | 10,027,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,000,000.00 | 4,585,000,000.00 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,531,000,000.00 | 7,242,000,000.00 | 3,038,000,000.00 | 3,038,000,000.00 | 3,040,000,000.00 | 3,041,000,000.00 |
| 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 | 794,000,000.00 | 798,000,000.00 | 664,000,000.00 | 398,000,000.00 | 419,000,000.00 | 434,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,000,000.00 | 2,335,000,000.00 | 2,491,000,000.00 | 2,487,000,000.00 | 2,484,000,000.00 | 2,477,000,000.00 |
| 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 | 930,000,000.00 | 894,000,000.00 | 525,000,000.00 | 635,000,000.00 | 610,000,000.00 | 590,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,877,000,000.00 | 31,880,000,000.00 | 16,376,000,000.00 | 16,518,000,000.00 | 16,506,000,000.00 | 16,569,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,376,000,000.00 | 41,168,000,000.00 | 22,800,000,000.00 | 23,161,000,000.00 | 23,063,000,000.00 | 23,028,000,000.00 |
| 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 | 4,561,000,000.00 | 4,668,000,000.00 | 2,509,000,000.00 | 2,695,000,000.00 | 2,609,000,000.00 | 2,460,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,000,000.00 | 596,000,000.00 | 749,000,000.00 | 637,000,000.00 | 473,000,000.00 | 378,000,000.00 |
| 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 | 1,885,000,000.00 | 1,724,000,000.00 | 1,000,000,000.00 | 1,021,000,000.00 | 1,032,000,000.00 | 1,016,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,121,000,000.00 | 6,988,000,000.00 | 4,258,000,000.00 | 4,353,000,000.00 | 4,114,000,000.00 | 3,854,000,000.00 |
| 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 | 11,818,000,000.00 | 11,297,000,000.00 | 7,488,000,000.00 | 7,425,000,000.00 | 7,446,000,000.00 | 7,568,000,000.00 |
| 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 | 475,000,000.00 | 477,000,000.00 | 292,000,000.00 | 295,000,000.00 | 299,000,000.00 | 307,000,000.00 |
| 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 | 2,589,000,000.00 | 2,532,000,000.00 | 1,072,000,000.00 | 957,000,000.00 | 1,131,000,000.00 | 1,541,000,000.00 |
| 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 | 1,756,000,000.00 | 1,782,000,000.00 | 1,517,000,000.00 | 1,502,000,000.00 | 1,478,000,000.00 | 1,501,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,638,000,000.00 | 16,088,000,000.00 | 10,369,000,000.00 | 10,179,000,000.00 | 10,354,000,000.00 | 10,917,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,759,000,000.00 | 23,076,000,000.00 | 14,627,000,000.00 | 14,532,000,000.00 | 14,468,000,000.00 | 14,771,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,000,000.00 | 627,000,000.00 | 449,000,000.00 | 449,000,000.00 | 449,000,000.00 | 449,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,577,000,000.00 | -4,582,000,000.00 | -4,679,000,000.00 | -4,681,000,000.00 | -4,681,000,000.00 | -4,683,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,374,000,000.00 | 14,350,000,000.00 | 4,732,000,000.00 | 4,710,000,000.00 | 4,688,000,000.00 | 4,663,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,865,000,000.00 | 9,038,000,000.00 | 9,393,000,000.00 | 9,705,000,000.00 | 9,719,000,000.00 | 9,386,000,000.00 |
| 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 | -672,000,000.00 | -1,341,000,000.00 | -1,722,000,000.00 | -1,554,000,000.00 | -1,580,000,000.00 | -1,558,000,000.00 |
| 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 | 18,617,000,000.00 | 18,092,000,000.00 | 8,173,000,000.00 | 8,629,000,000.00 | 8,595,000,000.00 | 8,257,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,617,000,000.00 | 18,092,000,000.00 | 8,173,000,000.00 | 8,629,000,000.00 | 8,595,000,000.00 | 8,257,000,000.00 |
| 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 | 42,376,000,000.00 | 41,168,000,000.00 | 22,800,000,000.00 | 23,161,000,000.00 | 23,063,000,000.00 | 23,028,000,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-05 | 2026-02-27 | 2025-11-06 | 2025-08-07 | 2025-05-07 | 2025-02-21 | 2024-11-01 | 2024-07-26 | 2024-04-26 |
| 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 |