| 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 | 1,310,600,000.00 | 1,612,800,000.00 | 1,541,200,000.00 | 1,376,900,000.00 | 1,062,500,000.00 | 1,452,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,900,000.00 | 1,348,300,000.00 | 1,335,400,000.00 | 1,342,200,000.00 | 1,301,400,000.00 | 1,245,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,600,000.00 | 1,133,000,000.00 | 1,055,000,000.00 | 1,162,500,000.00 | 1,160,000,000.00 | 1,051,800,000.00 |
| 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 | 284,300,000.00 | 257,600,000.00 | 231,900,000.00 | 309,600,000.00 | 319,300,000.00 | 257,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,400,000.00 | 4,351,700,000.00 | 4,163,500,000.00 | 4,191,200,000.00 | 3,843,200,000.00 | 4,006,800,000.00 |
| 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 | 879,400,000.00 | 852,900,000.00 | 842,100,000.00 | 853,100,000.00 | 830,000,000.00 | 742,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,600,000.00 | 4,360,500,000.00 | 4,372,800,000.00 | 4,445,800,000.00 | 4,478,200,000.00 | 3,589,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,276,600,000.00 | 8,339,100,000.00 | 8,148,100,000.00 | 8,206,200,000.00 | 8,217,100,000.00 | 6,609,900,000.00 |
| 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 | 27,400,000.00 | 26,300,000.00 | 26,100,000.00 | 30,300,000.00 | 29,600,000.00 | 32,700,000.00 |
| 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 | 352,700,000.00 | 448,900,000.00 | 457,200,000.00 | 479,600,000.00 | 440,400,000.00 | 547,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,870,700,000.00 | 14,027,700,000.00 | 13,846,300,000.00 | 14,015,000,000.00 | 13,995,300,000.00 | 11,522,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,059,100,000.00 | 18,379,400,000.00 | 18,009,800,000.00 | 18,206,200,000.00 | 17,838,500,000.00 | 15,529,000,000.00 |
| 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 | 2,000,000.00 | 1,700,000.00 | 3,100,000.00 | 2,900,000.00 | 4,500,000.00 | 31,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,800,000.00 | 780,400,000.00 | 843,600,000.00 | 743,800,000.00 | 748,500,000.00 | 694,000,000.00 |
| 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 | 997,600,000.00 | 1,044,700,000.00 | 972,200,000.00 | 1,028,900,000.00 | 1,011,600,000.00 | 999,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,400,000.00 | 1,826,800,000.00 | 1,818,900,000.00 | 1,775,600,000.00 | 1,764,600,000.00 | 1,724,600,000.00 |
| 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 | 4,781,400,000.00 | 4,770,400,000.00 | 4,754,400,000.00 | 4,782,500,000.00 | 4,750,900,000.00 | 2,687,000,000.00 |
| 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 | 665,700,000.00 | 756,600,000.00 | 757,600,000.00 | 802,700,000.00 | 838,200,000.00 | 624,200,000.00 |
| 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 | 622,200,000.00 | 471,900,000.00 | 433,600,000.00 | 511,200,000.00 | 460,600,000.00 | 573,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,069,300,000.00 | 5,998,900,000.00 | 5,945,600,000.00 | 6,096,400,000.00 | 6,049,700,000.00 | 3,884,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,901,700,000.00 | 7,825,700,000.00 | 7,764,500,000.00 | 7,872,000,000.00 | 7,814,300,000.00 | 5,609,300,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,007,000,000.00 | -1,502,600,000.00 | -1,493,900,000.00 | -1,431,300,000.00 | -1,369,600,000.00 | -1,307,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,672,200,000.00 | 9,651,700,000.00 | 9,633,600,000.00 | 9,614,900,000.00 | 9,595,300,000.00 | 9,569,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,600,000.00 | 2,681,900,000.00 | 2,503,500,000.00 | 2,281,800,000.00 | 2,068,300,000.00 | 1,891,300,000.00 |
| 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 | -140,800,000.00 | -350,500,000.00 | -468,500,000.00 | -202,100,000.00 | -340,100,000.00 | -302,600,000.00 |
| 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 | 10,087,300,000.00 | 10,484,800,000.00 | 10,179,000,000.00 | 10,267,600,000.00 | 9,958,200,000.00 | 9,855,300,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,100,000.00 | 68,900,000.00 | 66,300,000.00 | 66,600,000.00 | 66,000,000.00 | 64,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,157,400,000.00 | 10,553,700,000.00 | 10,245,300,000.00 | 10,334,200,000.00 | 10,024,200,000.00 | 9,919,700,000.00 |
| 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 | 18,059,100,000.00 | 18,379,400,000.00 | 18,009,800,000.00 | 18,206,200,000.00 | 17,838,500,000.00 | 15,529,000,000.00 |
| 公告日期 | 2026-07-31 | 2026-04-29 | 2026-02-17 | 2025-10-31 | 2025-07-31 | 2025-05-02 | 2025-02-19 | 2024-11-01 | 2024-08-02 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |