| 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 | 289,000,000.00 | 227,000,000.00 | 234,000,000.00 | 353,000,000.00 | 276,000,000.00 | 344,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,000,000.00 | 1,409,000,000.00 | 1,122,000,000.00 | 1,341,000,000.00 | 1,360,000,000.00 | 1,392,000,000.00 |
| 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 | 340,000,000.00 | 342,000,000.00 | 330,000,000.00 | 319,000,000.00 | 385,000,000.00 | 343,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,000,000.00 | 3,361,000,000.00 | 3,220,000,000.00 | 3,132,000,000.00 | 3,064,000,000.00 | 3,123,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,000,000.00 | 5,339,000,000.00 | 4,906,000,000.00 | 5,145,000,000.00 | 5,085,000,000.00 | 5,202,000,000.00 |
| 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 | 1,581,000,000.00 | 1,531,000,000.00 | 1,517,000,000.00 | 1,574,000,000.00 | 1,509,000,000.00 | 1,493,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,000,000.00 | 1,136,000,000.00 | 1,150,000,000.00 | 1,228,000,000.00 | 1,233,000,000.00 | 1,271,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,000,000.00 | 5,538,000,000.00 | 5,448,000,000.00 | 5,629,000,000.00 | 5,530,000,000.00 | 5,526,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,000,000.00 | 156,000,000.00 | 169,000,000.00 | 159,000,000.00 | 157,000,000.00 | 163,000,000.00 |
| 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 | 1,836,000,000.00 | 1,769,000,000.00 | 1,765,000,000.00 | 1,731,000,000.00 | 1,697,000,000.00 | 1,615,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,479,000,000.00 | 10,130,000,000.00 | 10,049,000,000.00 | 10,321,000,000.00 | 10,126,000,000.00 | 10,068,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,944,000,000.00 | 15,469,000,000.00 | 14,955,000,000.00 | 15,466,000,000.00 | 15,211,000,000.00 | 15,270,000,000.00 |
| 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 | 34,000,000.00 | 558,000,000.00 | 38,000,000.00 | 44,000,000.00 | 44,000,000.00 | 88,000,000.00 |
| 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 | 255,000,000.00 | 245,000,000.00 | 237,000,000.00 | 247,000,000.00 | 238,000,000.00 | 226,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,000,000.00 | 1,853,000,000.00 | 1,801,000,000.00 | 1,814,000,000.00 | 1,764,000,000.00 | 1,840,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,000,000.00 | 233,000,000.00 | 214,000,000.00 | 218,000,000.00 | 199,000,000.00 | 242,000,000.00 |
| 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 | 367,000,000.00 | 375,000,000.00 | 352,000,000.00 | 397,000,000.00 | 353,000,000.00 | 354,000,000.00 |
| 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 | 260,000,000.00 | 252,000,000.00 | 220,000,000.00 | 270,000,000.00 | 306,000,000.00 | 309,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,000,000.00 | 3,516,000,000.00 | 2,862,000,000.00 | 2,990,000,000.00 | 2,904,000,000.00 | 3,059,000,000.00 |
| 非流动负债： | ||||||||||
| 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 | 1,237,000,000.00 | 1,202,000,000.00 | 1,207,000,000.00 | 1,188,000,000.00 | 1,179,000,000.00 | 1,138,000,000.00 |
| 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 | 412,000,000.00 | 399,000,000.00 | 386,000,000.00 | 426,000,000.00 | 425,000,000.00 | 426,000,000.00 |
| 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 | 4,740,000,000.00 | 4,163,000,000.00 | 4,468,000,000.00 | 4,612,000,000.00 | 4,559,000,000.00 | 4,474,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,000,000.00 | 5,764,000,000.00 | 6,061,000,000.00 | 6,226,000,000.00 | 6,163,000,000.00 | 6,038,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,401,000,000.00 | 9,280,000,000.00 | 8,923,000,000.00 | 9,216,000,000.00 | 9,067,000,000.00 | 9,097,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,868,000,000.00 | -2,827,000,000.00 | -2,787,000,000.00 | -2,706,000,000.00 | -2,580,000,000.00 | -2,454,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,000,000.00 | 1,558,000,000.00 | 1,556,000,000.00 | 1,548,000,000.00 | 1,547,000,000.00 | 1,541,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,000,000.00 | 7,753,000,000.00 | 7,662,000,000.00 | 7,584,000,000.00 | 7,472,000,000.00 | 7,367,000,000.00 |
| 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 | -51,000,000.00 | -313,000,000.00 | -417,000,000.00 | -195,000,000.00 | -313,000,000.00 | -298,000,000.00 |
| 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 | 6,518,000,000.00 | 6,174,000,000.00 | 6,017,000,000.00 | 6,234,000,000.00 | 6,129,000,000.00 | 6,159,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 15,000,000.00 | 15,000,000.00 | 16,000,000.00 | 15,000,000.00 | 14,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,000,000.00 | 6,189,000,000.00 | 6,032,000,000.00 | 6,250,000,000.00 | 6,144,000,000.00 | 6,173,000,000.00 |
| 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 | 15,944,000,000.00 | 15,469,000,000.00 | 14,955,000,000.00 | 15,466,000,000.00 | 15,211,000,000.00 | 15,270,000,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-19 | 2025-10-30 | 2025-07-24 | 2025-04-24 | 2025-02-20 | 2024-10-24 | 2024-07-25 | 2024-04-23 |
| 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 |