| 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 | 3,206,000,000.00 | 1,564,000,000.00 | 2,102,000,000.00 | 1,404,000,000.00 | 1,381,000,000.00 | 1,512,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,000,000.00 | 1,770,000,000.00 | 1,952,000,000.00 | 1,848,000,000.00 | 1,762,000,000.00 | 1,592,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,000,000.00 | 833,000,000.00 | 766,000,000.00 | 816,000,000.00 | 803,000,000.00 | 840,000,000.00 |
| 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 | 1,795,000,000.00 | 1,732,000,000.00 | 1,659,000,000.00 | 1,740,000,000.00 | 1,625,000,000.00 | 1,577,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,714,000,000.00 | 5,899,000,000.00 | 6,479,000,000.00 | 5,808,000,000.00 | 5,571,000,000.00 | 5,521,000,000.00 |
| 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 | 1,070,000,000.00 | 1,039,000,000.00 | 1,022,000,000.00 | 1,024,000,000.00 | 987,000,000.00 | 957,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,000,000.00 | 1,353,000,000.00 | 1,249,000,000.00 | 1,295,000,000.00 | 1,208,000,000.00 | 1,232,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,000,000.00 | 3,841,000,000.00 | 3,526,000,000.00 | 3,523,000,000.00 | 3,400,000,000.00 | 3,410,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,000,000.00 | 1,236,000,000.00 | 1,280,000,000.00 | 1,214,000,000.00 | 1,225,000,000.00 | 1,244,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000,000.00 | 161,000,000.00 | 135,000,000.00 | 140,000,000.00 | 127,000,000.00 | 141,000,000.00 |
| 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 | 1,017,000,000.00 | 904,000,000.00 | 904,000,000.00 | 885,000,000.00 | 827,000,000.00 | 821,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,698,000,000.00 | 8,534,000,000.00 | 8,116,000,000.00 | 8,081,000,000.00 | 7,774,000,000.00 | 7,805,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,412,000,000.00 | 14,433,000,000.00 | 14,595,000,000.00 | 13,889,000,000.00 | 13,345,000,000.00 | 13,326,000,000.00 |
| 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 | 70,000,000.00 | 322,000,000.00 | 322,000,000.00 | 322,000,000.00 | 565,000,000.00 | 313,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,000,000.00 | 845,000,000.00 | 1,018,000,000.00 | 872,000,000.00 | 861,000,000.00 | 822,000,000.00 |
| 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 | 1,465,000,000.00 | 1,772,000,000.00 | 1,643,000,000.00 | 1,529,000,000.00 | 1,366,000,000.00 | 1,601,000,000.00 |
| 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 | 2,016,000,000.00 | 1,983,000,000.00 | 2,072,000,000.00 | 1,942,000,000.00 | 1,852,000,000.00 | 1,890,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,464,000,000.00 | 4,922,000,000.00 | 5,055,000,000.00 | 4,665,000,000.00 | 4,644,000,000.00 | 4,626,000,000.00 |
| 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 | 7,661,000,000.00 | 5,677,000,000.00 | 5,675,000,000.00 | 5,674,000,000.00 | 5,743,000,000.00 | 5,994,000,000.00 |
| 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 | 472,000,000.00 | 412,000,000.00 | 427,000,000.00 | 444,000,000.00 | 421,000,000.00 | 447,000,000.00 |
| 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 | 1,831,000,000.00 | 1,763,000,000.00 | 1,719,000,000.00 | 1,765,000,000.00 | 1,720,000,000.00 | 1,722,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,964,000,000.00 | 7,852,000,000.00 | 7,821,000,000.00 | 7,883,000,000.00 | 7,884,000,000.00 | 8,163,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,428,000,000.00 | 12,774,000,000.00 | 12,876,000,000.00 | 12,548,000,000.00 | 12,528,000,000.00 | 12,789,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,000,000.00 | 1,916,000,000.00 | 1,940,000,000.00 | 1,820,000,000.00 | 1,742,000,000.00 | 1,673,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,000,000.00 | 2,223,000,000.00 | 2,300,000,000.00 | 1,974,000,000.00 | 1,607,000,000.00 | 1,399,000,000.00 |
| 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 | -2,412,000,000.00 | -2,500,000,000.00 | -2,539,000,000.00 | -2,470,000,000.00 | -2,549,000,000.00 | -2,553,000,000.00 |
| 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 | 1,968,000,000.00 | 1,641,000,000.00 | 1,703,000,000.00 | 1,326,000,000.00 | 802,000,000.00 | 521,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | 18,000,000.00 | 16,000,000.00 | 15,000,000.00 | 15,000,000.00 | 16,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,000,000.00 | 1,659,000,000.00 | 1,719,000,000.00 | 1,341,000,000.00 | 817,000,000.00 | 537,000,000.00 |
| 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 | 16,412,000,000.00 | 14,433,000,000.00 | 14,595,000,000.00 | 13,889,000,000.00 | 13,345,000,000.00 | 13,326,000,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-07 | 2026-02-12 | 2025-10-30 | 2025-08-07 | 2025-05-01 | 2025-02-14 | 2024-11-07 | 2024-08-01 | 2024-05-02 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |