| 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 | 369,400,000.00 | 1,518,700,000.00 | 1,517,300,000.00 | 265,100,000.00 | 99,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,200,000.00 | 1,944,100,000.00 | 2,058,500,000.00 | 2,088,900,000.00 | 2,083,700,000.00 |
| 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 | 657,500,000.00 | 697,600,000.00 | 684,700,000.00 | 618,000,000.00 | 678,100,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,300,000.00 | 493,200,000.00 | 483,100,000.00 | 441,800,000.00 | 475,000,000.00 |
| 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 | 151,300,000.00 | 152,900,000.00 | 166,300,000.00 | 157,500,000.00 | 120,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,789,700,000.00 | 4,806,500,000.00 | 4,909,900,000.00 | 3,571,300,000.00 | 3,456,500,000.00 |
| 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 | 3,090,800,000.00 | 3,045,400,000.00 | 3,050,000,000.00 | 2,932,500,000.00 | 2,897,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,200,000.00 | 3,488,900,000.00 | 3,540,700,000.00 | 3,332,000,000.00 | 3,394,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421,100,000.00 | 6,369,700,000.00 | 6,482,400,000.00 | 6,220,200,000.00 | 6,218,900,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,000,000.00 | 16,300,000.00 | 16,900,000.00 | 17,500,000.00 | 17,700,000.00 |
| 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 | 647,000,000.00 | 652,200,000.00 | 612,600,000.00 | 638,800,000.00 | 546,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,814,100,000.00 | 13,572,500,000.00 | 13,702,600,000.00 | 13,141,000,000.00 | 13,074,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,603,800,000.00 | 18,379,000,000.00 | 18,612,500,000.00 | 16,712,300,000.00 | 16,531,000,000.00 |
| 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 | 400,000.00 | 1,000,300,000.00 | 1,399,900,000.00 | 2,019,500,000.00 | 2,041,500,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,600,000.00 | 190,700,000.00 | 190,600,000.00 | 188,800,000.00 | 177,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,900,000.00 | 875,800,000.00 | 660,900,000.00 | 760,600,000.00 | 695,500,000.00 |
| 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 | 770,400,000.00 | 871,200,000.00 | 757,500,000.00 | 707,500,000.00 | 649,300,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,300,000.00 | 392,200,000.00 | 403,100,000.00 | 388,300,000.00 | 377,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,600,000.00 | 3,330,200,000.00 | 3,412,000,000.00 | 4,064,700,000.00 | 3,941,500,000.00 |
| 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 | 5,568,700,000.00 | 5,331,200,000.00 | 5,352,100,000.00 | 3,047,300,000.00 | 3,047,600,000.00 |
| 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 | 762,900,000.00 | 750,600,000.00 | 776,500,000.00 | 719,500,000.00 | 701,700,000.00 |
| 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 | 388,000,000.00 | 383,100,000.00 | 358,300,000.00 | 376,100,000.00 | 397,200,000.00 |
| 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 | 497,900,000.00 | 517,400,000.00 | 528,200,000.00 | 483,900,000.00 | 468,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,500,000.00 | 6,982,300,000.00 | 7,015,100,000.00 | 4,626,800,000.00 | 4,614,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,282,100,000.00 | 10,312,500,000.00 | 10,427,100,000.00 | 8,691,500,000.00 | 8,556,200,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 7,700,000.00 | 7,700,000.00 |
| 股本溢价(元) | - | - | 会员可见 | 会员可见 | 35,800,000.00 | 2,800,000.00 | - | 12,500,000.00 | 82,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,455,600,000.00 | 8,303,400,000.00 | 8,275,800,000.00 | 8,177,600,000.00 | 8,055,300,000.00 |
| 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 | -191,600,000.00 | -261,600,000.00 | -113,200,000.00 | -192,000,000.00 | -185,400,000.00 |
| 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 | 8,307,400,000.00 | 8,052,200,000.00 | 8,170,200,000.00 | 8,005,800,000.00 | 7,959,600,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,300,000.00 | 14,300,000.00 | 15,200,000.00 | 15,000,000.00 | 15,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,321,700,000.00 | 8,066,500,000.00 | 8,185,400,000.00 | 8,020,800,000.00 | 7,974,800,000.00 |
| 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 | 17,603,800,000.00 | 18,379,000,000.00 | 18,612,500,000.00 | 16,712,300,000.00 | 16,531,000,000.00 |
| 公告日期 | 2026-05-04 | 2026-02-24 | 2025-10-31 | 2025-08-01 | 2025-04-29 | 2025-02-25 | 2024-10-29 | 2024-08-02 | |
| 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 |