| 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 | 6,185,000,000.00 | 4,698,000,000.00 | 3,619,000,000.00 | 3,016,000,000.00 | 2,602,000,000.00 | 2,336,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,000,000.00 | 887,000,000.00 | 1,056,000,000.00 | 974,000,000.00 | 955,000,000.00 | 782,000,000.00 |
| 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 | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,000,000.00 | 2,285,000,000.00 | 2,184,000,000.00 | 2,175,000,000.00 | 2,148,000,000.00 | 2,130,000,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 468,000,000.00 | 18,000,000.00 | 21,000,000.00 | 43,000,000.00 | 50,000,000.00 | 23,000,000.00 |
| 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 | 842,000,000.00 | 2,852,000,000.00 | 5,395,000,000.00 | 6,369,000,000.00 | 6,315,000,000.00 | 6,535,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,399,000,000.00 | 10,740,000,000.00 | 12,275,000,000.00 | 12,577,000,000.00 | 12,070,000,000.00 | 11,806,000,000.00 |
| 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 | 33,591,000,000.00 | 33,568,000,000.00 | 33,547,000,000.00 | 33,697,000,000.00 | 33,655,000,000.00 | 33,564,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,000,000.00 | 2,658,000,000.00 | 2,658,000,000.00 | 2,721,000,000.00 | 2,792,000,000.00 | 2,792,000,000.00 |
| 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 | 55,000,000.00 | 59,000,000.00 | 124,000,000.00 | 229,000,000.00 | 273,000,000.00 | 210,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,000,000.00 | 4,856,000,000.00 | 4,471,000,000.00 | 4,150,000,000.00 | 4,141,000,000.00 | 4,138,000,000.00 |
| 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 | 4,007,000,000.00 | 3,638,000,000.00 | 3,274,000,000.00 | 2,801,000,000.00 | 2,747,000,000.00 | 2,825,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,766,000,000.00 | 44,779,000,000.00 | 44,074,000,000.00 | 43,598,000,000.00 | 43,608,000,000.00 | 43,529,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,165,000,000.00 | 55,519,000,000.00 | 56,349,000,000.00 | 56,175,000,000.00 | 55,678,000,000.00 | 55,335,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 924,000,000.00 | - | - | - |
| 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 | 112,000,000.00 | 109,000,000.00 | 107,000,000.00 | 112,000,000.00 | 104,000,000.00 | 99,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,000,000.00 | 771,000,000.00 | 843,000,000.00 | 772,000,000.00 | 683,000,000.00 | 698,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,000,000.00 | 378,000,000.00 | 381,000,000.00 | 317,000,000.00 | 264,000,000.00 | 136,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,000,000.00 | 502,000,000.00 | 630,000,000.00 | 542,000,000.00 | 457,000,000.00 | 414,000,000.00 |
| 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 | 2,549,000,000.00 | 3,666,000,000.00 | 4,658,000,000.00 | 4,665,000,000.00 | 4,224,000,000.00 | 4,135,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,000,000.00 | 5,426,000,000.00 | 7,543,000,000.00 | 6,408,000,000.00 | 5,732,000,000.00 | 5,482,000,000.00 |
| 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 | 7,132,000,000.00 | 7,507,000,000.00 | 7,552,000,000.00 | 8,550,000,000.00 | 8,692,000,000.00 | 8,933,000,000.00 |
| 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 | 363,000,000.00 | 370,000,000.00 | 389,000,000.00 | 437,000,000.00 | 429,000,000.00 | 436,000,000.00 |
| 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 | 2,890,000,000.00 | 2,733,000,000.00 | 2,820,000,000.00 | 2,883,000,000.00 | 3,046,000,000.00 | 3,094,000,000.00 |
| 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 | 7,823,000,000.00 | 8,052,000,000.00 | 7,936,000,000.00 | 8,001,000,000.00 | 8,216,000,000.00 | 8,315,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,208,000,000.00 | 18,662,000,000.00 | 18,697,000,000.00 | 19,871,000,000.00 | 20,383,000,000.00 | 20,778,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,878,000,000.00 | 24,088,000,000.00 | 26,240,000,000.00 | 26,279,000,000.00 | 26,115,000,000.00 | 26,260,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,000,000.00 | 1,803,000,000.00 | 1,813,000,000.00 | 1,840,000,000.00 | 1,851,000,000.00 | 1,855,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,000,000.00 | -293,000,000.00 | -278,000,000.00 | -276,000,000.00 | -274,000,000.00 | -274,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,141,000,000.00 | 29,624,000,000.00 | 29,808,000,000.00 | 30,228,000,000.00 | 30,394,000,000.00 | 30,436,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,000,000.00 | 153,000,000.00 | -1,320,000,000.00 | -2,101,000,000.00 | -2,585,000,000.00 | -3,111,000,000.00 |
| 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 | 44,000,000.00 | -39,000,000.00 | -95,000,000.00 | 21,000,000.00 | -7,000,000.00 | -16,000,000.00 |
| 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 | 32,112,000,000.00 | 31,248,000,000.00 | 29,928,000,000.00 | 29,712,000,000.00 | 29,379,000,000.00 | 28,890,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,000,000.00 | 183,000,000.00 | 181,000,000.00 | 184,000,000.00 | 184,000,000.00 | 185,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,287,000,000.00 | 31,431,000,000.00 | 30,109,000,000.00 | 29,896,000,000.00 | 29,563,000,000.00 | 29,075,000,000.00 |
| 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 | 55,165,000,000.00 | 55,519,000,000.00 | 56,349,000,000.00 | 56,175,000,000.00 | 55,678,000,000.00 | 55,335,000,000.00 |
| 公告日期 | 2026-07-23 | 2026-04-23 | 2026-02-19 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-21 | 2024-10-24 | 2024-07-25 | 2024-04-29 |
| 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 |