| 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 | 180,000,000.00 | 693,000,000.00 | 966,000,000.00 | 1,104,000,000.00 | 376,000,000.00 | 278,000,000.00 |
| 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 | 463,000,000.00 | 745,000,000.00 | 207,000,000.00 | 22,000,000.00 | 704,000,000.00 | 256,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,000,000.00 | 3,512,000,000.00 | 3,488,000,000.00 | 3,258,000,000.00 | 3,402,000,000.00 | 3,325,000,000.00 |
| 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 | 987,000,000.00 | 899,000,000.00 | 830,000,000.00 | 782,000,000.00 | 797,000,000.00 | 712,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,000,000.00 | 373,000,000.00 | 478,000,000.00 | 540,000,000.00 | 623,000,000.00 | 581,000,000.00 |
| 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 | 2,693,000,000.00 | 3,653,000,000.00 | 2,995,000,000.00 | 2,905,000,000.00 | 3,904,000,000.00 | 4,116,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,195,000,000.00 | 9,875,000,000.00 | 8,964,000,000.00 | 8,611,000,000.00 | 9,806,000,000.00 | 9,268,000,000.00 |
| 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 | 3,192,000,000.00 | 2,223,000,000.00 | 2,021,000,000.00 | 1,818,000,000.00 | 1,790,000,000.00 | 1,768,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,000,000.00 | 2,850,000,000.00 | 2,908,000,000.00 | 3,087,000,000.00 | 3,413,000,000.00 | 3,726,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,000,000.00 | 5,012,000,000.00 | 5,011,000,000.00 | 5,018,000,000.00 | 5,060,000,000.00 | 5,076,000,000.00 |
| 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 | 1,935,000,000.00 | 1,923,000,000.00 | 2,067,000,000.00 | 2,098,000,000.00 | 1,841,000,000.00 | 2,100,000,000.00 |
| 长期投资(元) | - | - | 会员可见 | 会员可见 | 47,000,000.00 | 47,000,000.00 | 45,000,000.00 | 49,000,000.00 | 45,000,000.00 | 43,000,000.00 |
| 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 | 3,193,000,000.00 | 3,061,000,000.00 | 3,006,000,000.00 | 3,043,000,000.00 | 3,807,000,000.00 | 3,420,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,893,000,000.00 | 15,116,000,000.00 | 15,058,000,000.00 | 15,113,000,000.00 | 15,956,000,000.00 | 16,133,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,088,000,000.00 | 24,991,000,000.00 | 24,022,000,000.00 | 23,724,000,000.00 | 25,762,000,000.00 | 25,401,000,000.00 |
| 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 | 1,132,000,000.00 | 997,000,000.00 | 996,000,000.00 | 258,000,000.00 | 262,000,000.00 | 1,101,000,000.00 |
| 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 | 38,000,000.00 | 52,000,000.00 | 66,000,000.00 | 77,000,000.00 | 91,000,000.00 | 94,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,000,000.00 | 2,356,000,000.00 | 2,513,000,000.00 | 1,994,000,000.00 | 2,109,000,000.00 | 2,027,000,000.00 |
| 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 | 1,952,000,000.00 | 1,880,000,000.00 | 2,031,000,000.00 | 1,895,000,000.00 | 1,709,000,000.00 | 1,412,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,000,000.00 | 2,595,000,000.00 | 2,297,000,000.00 | 2,351,000,000.00 | 2,664,000,000.00 | 3,591,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,000,000.00 | 690,000,000.00 | 711,000,000.00 | 761,000,000.00 | 779,000,000.00 | 710,000,000.00 |
| 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 | 446,000,000.00 | 730,000,000.00 | 199,000,000.00 | 12,000,000.00 | 688,000,000.00 | 241,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,781,000,000.00 | 9,300,000,000.00 | 8,813,000,000.00 | 7,348,000,000.00 | 8,302,000,000.00 | 9,176,000,000.00 |
| 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 | 9,812,000,000.00 | 9,812,000,000.00 | 9,812,000,000.00 | 10,422,000,000.00 | 10,425,000,000.00 | 9,559,000,000.00 |
| 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 | 134,000,000.00 | 125,000,000.00 | 117,000,000.00 | 125,000,000.00 | 144,000,000.00 | 124,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,000,000.00 | 1,288,000,000.00 | 1,107,000,000.00 | 1,469,000,000.00 | 1,435,000,000.00 | 1,439,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,000,000.00 | 830,000,000.00 | 862,000,000.00 | 919,000,000.00 | 906,000,000.00 | 859,000,000.00 |
| 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 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 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 | 883,000,000.00 | 847,000,000.00 | 821,000,000.00 | 913,000,000.00 | 919,000,000.00 | 939,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,019,000,000.00 | 12,914,000,000.00 | 12,731,000,000.00 | 13,856,000,000.00 | 13,837,000,000.00 | 12,928,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,800,000,000.00 | 22,214,000,000.00 | 21,544,000,000.00 | 21,204,000,000.00 | 22,139,000,000.00 | 22,104,000,000.00 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -538,000,000.00 | -440,000,000.00 | -297,000,000.00 | -2,150,000,000.00 | -2,019,000,000.00 | -1,971,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,000,000.00 | 518,000,000.00 | 705,000,000.00 | 3,145,000,000.00 | 3,229,000,000.00 | 3,503,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,000,000.00 | 2,162,000,000.00 | 1,535,000,000.00 | 977,000,000.00 | 1,863,000,000.00 | 1,212,000,000.00 |
| 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 | -101,000,000.00 | -115,000,000.00 | -117,000,000.00 | -105,000,000.00 | -103,000,000.00 | -100,000,000.00 |
| 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 | 2,288,000,000.00 | 2,777,000,000.00 | 2,478,000,000.00 | 2,520,000,000.00 | 3,623,000,000.00 | 3,297,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,000,000.00 | 2,777,000,000.00 | 2,478,000,000.00 | 2,520,000,000.00 | 3,623,000,000.00 | 3,297,000,000.00 |
| 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 | 24,088,000,000.00 | 24,991,000,000.00 | 24,022,000,000.00 | 23,724,000,000.00 | 25,762,000,000.00 | 25,401,000,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-06 | 2026-02-24 | 2025-11-06 | 2025-08-06 | 2025-05-12 | 2025-02-26 | 2024-11-08 | 2024-08-08 | 2024-05-07 |
| 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 |