| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 80,000,000.00 | 88,000,000.00 | 108,000,000.00 | 98,000,000.00 | 119,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,000,000.00 | 126,000,000.00 | 25,000,000.00 | 26,000,000.00 | 24,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,000,000.00 | 1,506,000,000.00 | 1,265,000,000.00 | 1,293,000,000.00 | 1,404,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,000,000.00 | 555,000,000.00 | 526,000,000.00 | 537,000,000.00 | 548,000,000.00 |
| 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 | 231,000,000.00 | 246,000,000.00 | 253,000,000.00 | 236,000,000.00 | 212,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,000,000.00 | 2,521,000,000.00 | 2,177,000,000.00 | 2,190,000,000.00 | 2,307,000,000.00 |
| 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 | 38,701,000,000.00 | 38,013,000,000.00 | 37,709,000,000.00 | 37,533,000,000.00 | 37,313,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,000,000.00 | 1,760,000,000.00 | 1,809,000,000.00 | 1,858,000,000.00 | 1,907,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,084,000,000.00 | 20,084,000,000.00 | 20,084,000,000.00 | 20,084,000,000.00 | 20,094,000,000.00 |
| 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 | 1,209,000,000.00 | 1,184,000,000.00 | 1,218,000,000.00 | 1,186,000,000.00 | 1,209,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,877,000,000.00 | 7,845,000,000.00 | 7,882,000,000.00 | 7,851,000,000.00 | 7,906,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,739,000,000.00 | 68,886,000,000.00 | 68,702,000,000.00 | 68,512,000,000.00 | 68,429,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,318,000,000.00 | 71,407,000,000.00 | 70,879,000,000.00 | 70,702,000,000.00 | 70,736,000,000.00 |
| 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 | 3,044,000,000.00 | 2,009,000,000.00 | 1,984,000,000.00 | 3,062,000,000.00 | 1,975,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,000,000.00 | 1,395,000,000.00 | 1,256,000,000.00 | 1,204,000,000.00 | 1,074,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,000,000.00 | 276,000,000.00 | 286,000,000.00 | 223,000,000.00 | 196,000,000.00 |
| 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 | 339,000,000.00 | 543,000,000.00 | 361,000,000.00 | 524,000,000.00 | 365,000,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | 117,000,000.00 | 228,000,000.00 | 270,000,000.00 |
| 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 | 947,000,000.00 | 878,000,000.00 | 727,000,000.00 | 717,000,000.00 | 695,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,778,000,000.00 | 5,101,000,000.00 | 4,731,000,000.00 | 5,958,000,000.00 | 4,575,000,000.00 |
| 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 | 29,965,000,000.00 | 29,881,000,000.00 | 30,047,000,000.00 | 28,649,000,000.00 | 30,171,000,000.00 |
| 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 | 2,233,000,000.00 | 2,070,000,000.00 | 1,853,000,000.00 | 1,729,000,000.00 | 1,568,000,000.00 |
| 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 | 2,416,000,000.00 | 2,488,000,000.00 | 2,502,000,000.00 | 2,672,000,000.00 | 2,679,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,614,000,000.00 | 34,439,000,000.00 | 34,402,000,000.00 | 33,050,000,000.00 | 34,418,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,392,000,000.00 | 39,540,000,000.00 | 39,133,000,000.00 | 39,008,000,000.00 | 38,993,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,250,000,000.00 | 41,237,000,000.00 | 41,217,000,000.00 | 41,218,000,000.00 | 41,200,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,558,000,000.00 | -10,633,000,000.00 | -10,658,000,000.00 | -10,640,000,000.00 | -10,574,000,000.00 |
| 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 | -109,000,000.00 | -95,000,000.00 | -175,000,000.00 | -262,000,000.00 | -276,000,000.00 |
| 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 | 30,605,000,000.00 | 30,531,000,000.00 | 30,406,000,000.00 | 30,338,000,000.00 | 30,372,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,000,000.00 | 1,336,000,000.00 | 1,340,000,000.00 | 1,356,000,000.00 | 1,371,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,926,000,000.00 | 31,867,000,000.00 | 31,746,000,000.00 | 31,694,000,000.00 | 31,743,000,000.00 |
| 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 | 72,318,000,000.00 | 71,407,000,000.00 | 70,879,000,000.00 | 70,702,000,000.00 | 70,736,000,000.00 |
| 公告日期 | 2026-04-24 | 2026-02-13 | 2025-10-24 | 2025-07-18 | 2025-04-18 | 2025-02-13 | 2024-10-18 | 2024-07-19 | 2024-04-19 |
| 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 |