| 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 | 2026-07-04 | 2026-04-04 | 2025-12-31 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 887,900,000.00 | 779,900,000.00 | 1,052,900,000.00 | 763,900,000.00 | 950,300,000.00 | 930,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,800,000.00 | 4,224,200,000.00 | 3,589,300,000.00 | 4,289,400,000.00 | 4,158,800,000.00 | 4,154,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,000,000.00 | 1,681,500,000.00 | 1,601,100,000.00 | 1,768,100,000.00 | 1,702,400,000.00 | 1,735,400,000.00 |
| 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 | 1,110,700,000.00 | 1,030,200,000.00 | 940,800,000.00 | 987,100,000.00 | 969,300,000.00 | 1,087,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,215,400,000.00 | 7,715,800,000.00 | 7,184,100,000.00 | 7,808,500,000.00 | 7,780,800,000.00 | 7,907,700,000.00 |
| 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 | 2,918,800,000.00 | 2,846,900,000.00 | 2,833,400,000.00 | 2,912,200,000.00 | 2,864,700,000.00 | 2,910,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,100,000.00 | 1,723,200,000.00 | 1,699,200,000.00 | 1,754,400,000.00 | 1,720,400,000.00 | 1,719,900,000.00 |
| 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 | 2,426,800,000.00 | 2,337,400,000.00 | 2,310,800,000.00 | 2,343,000,000.00 | 2,316,000,000.00 | 2,334,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,106,700,000.00 | 6,907,500,000.00 | 6,843,400,000.00 | 7,009,600,000.00 | 6,901,100,000.00 | 6,964,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,322,100,000.00 | 14,623,300,000.00 | 14,027,500,000.00 | 14,818,100,000.00 | 14,681,900,000.00 | 14,872,000,000.00 |
| 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 | 30,800,000.00 | 29,000,000.00 | 28,900,000.00 | 30,100,000.00 | 27,100,000.00 | 27,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,900,000.00 | 3,631,600,000.00 | 3,250,500,000.00 | 3,493,700,000.00 | 3,552,200,000.00 | 3,688,700,000.00 |
| 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 | 2,342,500,000.00 | 2,186,700,000.00 | 2,167,600,000.00 | 2,368,900,000.00 | 2,238,500,000.00 | 2,227,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,122,200,000.00 | 5,847,300,000.00 | 5,447,000,000.00 | 5,892,700,000.00 | 5,817,800,000.00 | 5,943,000,000.00 |
| 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 | 2,760,600,000.00 | 2,733,000,000.00 | 2,733,300,000.00 | 2,767,800,000.00 | 2,743,500,000.00 | 2,743,000,000.00 |
| 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 | 1,228,600,000.00 | 1,218,400,000.00 | 1,246,200,000.00 | 1,263,300,000.00 | 1,206,600,000.00 | 1,199,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,200,000.00 | 3,951,400,000.00 | 3,979,500,000.00 | 4,031,100,000.00 | 3,950,100,000.00 | 3,942,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,111,400,000.00 | 9,798,700,000.00 | 9,426,500,000.00 | 9,923,800,000.00 | 9,767,900,000.00 | 9,885,800,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,449,300,000.00 | -1,425,700,000.00 | -1,423,600,000.00 | -1,322,900,000.00 | -1,115,200,000.00 | -1,056,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,700,000.00 | 1,073,900,000.00 | 1,077,400,000.00 | 1,064,700,000.00 | 1,052,600,000.00 | 1,039,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,081,600,000.00 | 5,959,300,000.00 | 5,931,000,000.00 | 5,884,400,000.00 | 5,793,200,000.00 | 5,664,800,000.00 |
| 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 | -639,600,000.00 | -949,700,000.00 | -1,133,700,000.00 | -861,600,000.00 | -929,400,000.00 | -755,000,000.00 |
| 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 | 5,082,000,000.00 | 4,658,400,000.00 | 4,451,700,000.00 | 4,765,200,000.00 | 4,801,800,000.00 | 4,892,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,700,000.00 | 166,200,000.00 | 149,300,000.00 | 129,100,000.00 | 112,200,000.00 | 93,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,700,000.00 | 4,824,600,000.00 | 4,601,000,000.00 | 4,894,300,000.00 | 4,914,000,000.00 | 4,986,200,000.00 |
| 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 | 15,322,100,000.00 | 14,623,300,000.00 | 14,027,500,000.00 | 14,818,100,000.00 | 14,681,900,000.00 | 14,872,000,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-01 | 2026-02-13 | 2025-10-31 | 2025-07-25 | 2025-05-06 | 2025-02-14 | 2024-10-24 | 2024-07-25 | 2024-04-30 |
| 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 |