| 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 | 225,000,000.00 | 101,000,000.00 | 670,000,000.00 | 52,000,000.00 | 109,000,000.00 | 2,648,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | - | 会员可见 | 11,000,000.00 | - | - | 132,000,000.00 | - | 2,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,000,000.00 | 733,000,000.00 | 678,000,000.00 | 916,000,000.00 | 909,000,000.00 | 703,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,000,000.00 | 1,173,000,000.00 | 1,115,000,000.00 | 1,089,000,000.00 | 1,105,000,000.00 | 1,077,000,000.00 |
| 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 | 98,000,000.00 | 96,000,000.00 | 79,000,000.00 | 130,000,000.00 | 106,000,000.00 | 88,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,000,000.00 | 2,103,000,000.00 | 2,542,000,000.00 | 2,319,000,000.00 | 2,229,000,000.00 | 4,518,000,000.00 |
| 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 | 15,354,000,000.00 | 15,187,000,000.00 | 10,109,000,000.00 | 13,588,000,000.00 | 13,383,000,000.00 | 11,257,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,000,000.00 | 721,000,000.00 | 730,000,000.00 | 705,000,000.00 | 713,000,000.00 | 702,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777,000,000.00 | 3,773,000,000.00 | 3,767,000,000.00 | 3,768,000,000.00 | 3,842,000,000.00 | 3,479,000,000.00 |
| 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 | -4,167,000,000.00 | -4,060,000,000.00 | 1,022,000,000.00 | -3,911,000,000.00 | -3,834,000,000.00 | -3,716,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,677,000,000.00 | 15,621,000,000.00 | 15,628,000,000.00 | 14,150,000,000.00 | 14,104,000,000.00 | 11,722,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,070,000,000.00 | 17,724,000,000.00 | 18,170,000,000.00 | 16,469,000,000.00 | 16,333,000,000.00 | 16,240,000,000.00 |
| 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 | 125,000,000.00 | 125,000,000.00 | 125,000,000.00 | 95,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 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 | 62,000,000.00 | 59,000,000.00 | 56,000,000.00 | 54,000,000.00 | 53,000,000.00 | 52,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,000,000.00 | 298,000,000.00 | 375,000,000.00 | 315,000,000.00 | 304,000,000.00 | 266,000,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 156,000,000.00 | 125,000,000.00 | 102,000,000.00 | 231,000,000.00 | 158,000,000.00 | 457,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000,000.00 | 41,000,000.00 | 73,000,000.00 | 67,000,000.00 | 58,000,000.00 | 37,000,000.00 |
| 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 | 104,000,000.00 | 119,000,000.00 | 95,000,000.00 | 97,000,000.00 | 91,000,000.00 | 77,000,000.00 |
| 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 | 174,000,000.00 | 168,000,000.00 | 190,000,000.00 | 134,000,000.00 | 132,000,000.00 | 140,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,000,000.00 | 935,000,000.00 | 1,016,000,000.00 | 993,000,000.00 | 1,196,000,000.00 | 1,429,000,000.00 |
| 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 | 5,291,000,000.00 | 5,289,000,000.00 | 5,288,000,000.00 | 3,948,000,000.00 | 3,947,000,000.00 | 3,947,000,000.00 |
| 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 | 331,000,000.00 | 334,000,000.00 | 335,000,000.00 | 337,000,000.00 | 341,000,000.00 | 344,000,000.00 |
| 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 | 1,178,000,000.00 | 1,172,000,000.00 | 1,169,000,000.00 | 1,127,000,000.00 | 1,110,000,000.00 | 865,000,000.00 |
| 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 | 885,000,000.00 | 910,000,000.00 | 906,000,000.00 | 893,000,000.00 | 899,000,000.00 | 778,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,685,000,000.00 | 7,705,000,000.00 | 7,698,000,000.00 | 6,305,000,000.00 | 6,297,000,000.00 | 5,934,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,704,000,000.00 | 8,640,000,000.00 | 8,714,000,000.00 | 7,298,000,000.00 | 7,493,000,000.00 | 7,363,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,000,000.00 | 3,563,000,000.00 | 3,550,000,000.00 | 3,544,000,000.00 | 3,529,000,000.00 | 3,512,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,809,000,000.00 | 5,529,000,000.00 | 5,915,000,000.00 | 5,670,000,000.00 | 5,356,000,000.00 | 5,411,000,000.00 |
| 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 | -9,000,000.00 | -12,000,000.00 | -13,000,000.00 | -46,000,000.00 | -48,000,000.00 | -49,000,000.00 |
| 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 | 9,363,000,000.00 | 9,081,000,000.00 | 9,453,000,000.00 | 9,169,000,000.00 | 8,838,000,000.00 | 8,875,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,366,000,000.00 | 9,084,000,000.00 | 9,456,000,000.00 | 9,171,000,000.00 | 8,840,000,000.00 | 8,877,000,000.00 |
| 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 | 18,070,000,000.00 | 17,724,000,000.00 | 18,170,000,000.00 | 16,469,000,000.00 | 16,333,000,000.00 | 16,240,000,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-19 | 2025-11-04 | 2025-08-07 | 2025-04-30 | 2025-02-21 | 2024-10-30 | 2024-08-08 | 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 |