| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,157,000,000.00 | 1,230,000,000.00 | 985,000,000.00 | 827,000,000.00 | 468,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,000,000.00 | 1,819,000,000.00 | 1,896,000,000.00 | 1,854,000,000.00 | 1,867,000,000.00 |
| 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 | 215,000,000.00 | 212,000,000.00 | 230,000,000.00 | 234,000,000.00 | 261,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,000,000.00 | 1,932,000,000.00 | 2,123,000,000.00 | 2,157,000,000.00 | 2,278,000,000.00 |
| 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 | 680,000,000.00 | 577,000,000.00 | 684,000,000.00 | 772,000,000.00 | 814,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,000,000.00 | 5,770,000,000.00 | 5,918,000,000.00 | 5,844,000,000.00 | 5,688,000,000.00 |
| 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 | 1,953,000,000.00 | 1,922,000,000.00 | 1,908,000,000.00 | 1,882,000,000.00 | 1,878,000,000.00 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 506,000,000.00 | 508,000,000.00 | 493,000,000.00 | 498,000,000.00 | 508,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,000,000.00 | 1,630,000,000.00 | 1,612,000,000.00 | 1,618,000,000.00 | 1,602,000,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 388,000,000.00 | 413,000,000.00 | 407,000,000.00 | 396,000,000.00 | 484,000,000.00 |
| 长期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 157,000,000.00 | 163,000,000.00 | 170,000,000.00 | 168,000,000.00 | 247,000,000.00 |
| 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 | 864,000,000.00 | 955,000,000.00 | 914,000,000.00 | 891,000,000.00 | 898,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,000,000.00 | 5,591,000,000.00 | 5,504,000,000.00 | 5,453,000,000.00 | 5,617,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,273,000,000.00 | 11,361,000,000.00 | 11,422,000,000.00 | 11,297,000,000.00 | 11,305,000,000.00 |
| 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 | 38,000,000.00 | 37,000,000.00 | 28,000,000.00 | 24,000,000.00 | 44,000,000.00 |
| 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 | 102,000,000.00 | 102,000,000.00 | 101,000,000.00 | 99,000,000.00 | 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 | 796,000,000.00 | 837,000,000.00 | 835,000,000.00 | 809,000,000.00 | 823,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,000,000.00 | 18,000,000.00 | 22,000,000.00 | 20,000,000.00 | 6,000,000.00 |
| 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 | 685,000,000.00 | 861,000,000.00 | 819,000,000.00 | 782,000,000.00 | 767,000,000.00 |
| 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 | 520,000,000.00 | 492,000,000.00 | 495,000,000.00 | 508,000,000.00 | 533,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,000,000.00 | 2,347,000,000.00 | 2,300,000,000.00 | 2,242,000,000.00 | 2,272,000,000.00 |
| 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 | 1,699,000,000.00 | 1,703,000,000.00 | 1,721,000,000.00 | 1,724,000,000.00 | 1,764,000,000.00 |
| 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 | 534,000,000.00 | 544,000,000.00 | 551,000,000.00 | 553,000,000.00 | 564,000,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 64,000,000.00 | 56,000,000.00 | 44,000,000.00 | 59,000,000.00 | 92,000,000.00 |
| 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 | 300,000,000.00 | 283,000,000.00 | 290,000,000.00 | 287,000,000.00 | 292,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,000,000.00 | 2,586,000,000.00 | 2,606,000,000.00 | 2,623,000,000.00 | 2,712,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,000,000.00 | 4,933,000,000.00 | 4,906,000,000.00 | 4,865,000,000.00 | 4,984,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,546,000,000.00 | 8,625,000,000.00 | 8,721,000,000.00 | 8,784,000,000.00 | 8,818,000,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -583,000,000.00 | -628,000,000.00 | -759,000,000.00 | -860,000,000.00 | -1,056,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,527,000,000.00 | -1,625,000,000.00 | -1,502,000,000.00 | -1,549,000,000.00 | -1,520,000,000.00 |
| 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 | 6,440,000,000.00 | 6,376,000,000.00 | 6,464,000,000.00 | 6,379,000,000.00 | 6,246,000,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 54,000,000.00 | 52,000,000.00 | 52,000,000.00 | 53,000,000.00 | 75,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,000,000.00 | 6,428,000,000.00 | 6,516,000,000.00 | 6,432,000,000.00 | 6,321,000,000.00 |
| 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 | 11,273,000,000.00 | 11,361,000,000.00 | 11,422,000,000.00 | 11,297,000,000.00 | 11,305,000,000.00 |
| 公告日期 | 2026-04-27 | 2026-02-12 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-14 | 2024-10-25 | 2024-07-29 | 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 |
| 审计意见 | |||||||||
| 核数师 |