| 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 | 1,700,000,000.00 | 1,867,000,000.00 | 3,375,000,000.00 | 2,621,000,000.00 | 2,839,000,000.00 | 2,314,000,000.00 |
| 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 | 4,000,000.00 | 3,000,000.00 | 13,000,000.00 | 14,000,000.00 | 25,000,000.00 | 17,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,000,000.00 | 3,558,000,000.00 | 3,121,000,000.00 | 3,682,000,000.00 | 3,855,000,000.00 | 4,001,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,000,000.00 | 234,000,000.00 | 171,000,000.00 | 264,000,000.00 | 207,000,000.00 | 190,000,000.00 |
| 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 | 767,000,000.00 | 809,000,000.00 | 928,000,000.00 | 900,000,000.00 | 912,000,000.00 | 1,500,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,000,000.00 | 4,930,000,000.00 | 4,658,000,000.00 | 5,261,000,000.00 | 5,073,000,000.00 | 4,853,000,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 832,000,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,076,000,000.00 | 11,401,000,000.00 | 12,266,000,000.00 | 12,742,000,000.00 | 12,911,000,000.00 | 12,875,000,000.00 |
| 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 | 25,588,000,000.00 | 24,853,000,000.00 | 15,066,000,000.00 | 25,793,000,000.00 | 25,082,000,000.00 | 25,025,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,000,000.00 | 580,000,000.00 | 577,000,000.00 | 599,000,000.00 | 615,000,000.00 | 631,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,000,000.00 | 1,596,000,000.00 | 1,561,000,000.00 | 1,633,000,000.00 | 1,603,000,000.00 | 1,628,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,000,000.00 | 4,114,000,000.00 | 4,121,000,000.00 | 4,272,000,000.00 | 4,290,000,000.00 | 3,845,000,000.00 |
| 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 | -7,641,000,000.00 | -7,355,000,000.00 | 2,155,000,000.00 | -7,776,000,000.00 | -7,437,000,000.00 | -7,380,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,276,000,000.00 | 23,788,000,000.00 | 23,480,000,000.00 | 24,521,000,000.00 | 24,153,000,000.00 | 23,749,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,352,000,000.00 | 35,189,000,000.00 | 35,746,000,000.00 | 37,263,000,000.00 | 37,064,000,000.00 | 36,624,000,000.00 |
| 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 | 614,000,000.00 | 615,000,000.00 | 617,000,000.00 | 128,000,000.00 | 173,000,000.00 | 171,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,000,000.00 | 3,123,000,000.00 | 3,220,000,000.00 | 3,063,000,000.00 | 3,557,000,000.00 | 3,486,000,000.00 |
| 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 | 1,950,000,000.00 | 1,963,000,000.00 | 2,356,000,000.00 | 2,239,000,000.00 | 1,900,000,000.00 | 1,944,000,000.00 |
| 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 | 1,050,000,000.00 | 539,000,000.00 | 512,000,000.00 | 563,000,000.00 | 517,000,000.00 | 486,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,000,000.00 | 6,240,000,000.00 | 6,705,000,000.00 | 5,993,000,000.00 | 6,147,000,000.00 | 6,087,000,000.00 |
| 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 | 11,211,000,000.00 | 10,605,000,000.00 | 10,532,000,000.00 | 11,132,000,000.00 | 11,017,000,000.00 | 11,023,000,000.00 |
| 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 | 1,407,000,000.00 | 1,444,000,000.00 | 1,419,000,000.00 | 1,360,000,000.00 | 1,363,000,000.00 | 1,380,000,000.00 |
| 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 | 2,536,000,000.00 | 2,531,000,000.00 | 2,535,000,000.00 | 2,853,000,000.00 | 2,847,000,000.00 | 2,870,000,000.00 |
| 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 | 1,919,000,000.00 | 2,034,000,000.00 | 1,967,000,000.00 | 2,083,000,000.00 | 2,113,000,000.00 | 2,157,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,073,000,000.00 | 16,614,000,000.00 | 16,453,000,000.00 | 17,428,000,000.00 | 17,340,000,000.00 | 17,430,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,317,000,000.00 | 22,854,000,000.00 | 23,158,000,000.00 | 23,421,000,000.00 | 23,487,000,000.00 | 23,517,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,628,000,000.00 | -1,559,000,000.00 | -1,500,000,000.00 | -1,434,000,000.00 | -1,402,000,000.00 | -1,372,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,000,000.00 | 6,132,000,000.00 | 6,150,000,000.00 | 6,139,000,000.00 | 6,122,000,000.00 | 6,112,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,732,000,000.00 | 9,064,000,000.00 | 9,325,000,000.00 | 10,366,000,000.00 | 10,233,000,000.00 | 9,752,000,000.00 |
| 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 | -1,353,000,000.00 | -1,447,000,000.00 | -1,532,000,000.00 | -1,374,000,000.00 | -1,523,000,000.00 | -1,532,000,000.00 |
| 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 | 11,909,000,000.00 | 12,209,000,000.00 | 12,462,000,000.00 | 13,716,000,000.00 | 13,449,000,000.00 | 12,979,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 | 128,000,000.00 | 128,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,035,000,000.00 | 12,335,000,000.00 | 12,588,000,000.00 | 13,842,000,000.00 | 13,577,000,000.00 | 13,107,000,000.00 |
| 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 | 35,352,000,000.00 | 35,189,000,000.00 | 35,746,000,000.00 | 37,263,000,000.00 | 37,064,000,000.00 | 36,624,000,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-01 | 2026-02-20 | 2025-10-31 | 2025-08-01 | 2025-04-25 | 2025-02-27 | 2024-11-01 | 2024-08-02 | 2024-04-26 |
| 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 |