| 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 | 1,387,000,000.00 | 895,000,000.00 | 853,000,000.00 | 520,000,000.00 | 1,004,000,000.00 | 496,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,086,000,000.00 | 5,612,000,000.00 | 5,390,000,000.00 | 7,786,000,000.00 | 8,123,000,000.00 | 5,561,000,000.00 |
| 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 | 566,000,000.00 | 863,000,000.00 | 1,401,000,000.00 | 678,000,000.00 | 663,000,000.00 | 905,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,576,000,000.00 | 7,992,000,000.00 | 6,148,000,000.00 | 4,890,000,000.00 | 5,298,000,000.00 | 8,188,000,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,615,000,000.00 | 15,362,000,000.00 | 13,792,000,000.00 | 13,874,000,000.00 | 15,088,000,000.00 | 15,150,000,000.00 |
| 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 | 22,496,000,000.00 | 22,488,000,000.00 | 22,604,000,000.00 | 22,329,000,000.00 | 22,198,000,000.00 | 22,410,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,000,000.00 | 1,791,000,000.00 | 1,819,000,000.00 | 1,877,000,000.00 | 1,912,000,000.00 | 2,165,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,121,000,000.00 | 12,058,000,000.00 | 12,043,000,000.00 | 12,122,000,000.00 | 12,094,000,000.00 | 12,083,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,000,000.00 | 495,000,000.00 | 698,000,000.00 | 739,000,000.00 | 703,000,000.00 | 768,000,000.00 |
| 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 | 871,000,000.00 | 875,000,000.00 | 884,000,000.00 | 970,000,000.00 | 996,000,000.00 | 999,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,640,000,000.00 | 37,707,000,000.00 | 38,048,000,000.00 | 38,037,000,000.00 | 37,903,000,000.00 | 38,425,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,255,000,000.00 | 53,069,000,000.00 | 51,840,000,000.00 | 51,911,000,000.00 | 52,991,000,000.00 | 53,575,000,000.00 |
| 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 | 2,420,000,000.00 | 3,475,000,000.00 | 2,571,000,000.00 | 3,980,000,000.00 | 2,583,000,000.00 | 3,348,000,000.00 |
| 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 | 363,000,000.00 | 364,000,000.00 | 356,000,000.00 | 364,000,000.00 | 364,000,000.00 | 346,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,991,000,000.00 | 8,752,000,000.00 | 9,118,000,000.00 | 6,613,000,000.00 | 9,024,000,000.00 | 9,431,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,774,000,000.00 | 12,591,000,000.00 | 12,045,000,000.00 | 10,957,000,000.00 | 11,971,000,000.00 | 13,125,000,000.00 |
| 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 | 9,867,000,000.00 | 9,870,000,000.00 | 8,881,000,000.00 | 9,383,000,000.00 | 9,399,000,000.00 | 8,910,000,000.00 |
| 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 | 988,000,000.00 | 998,000,000.00 | 999,000,000.00 | 1,029,000,000.00 | 1,024,000,000.00 | 1,034,000,000.00 |
| 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 | 3,512,000,000.00 | 3,591,000,000.00 | 3,539,000,000.00 | 3,555,000,000.00 | 3,615,000,000.00 | 3,601,000,000.00 |
| 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 | 1,994,000,000.00 | 1,949,000,000.00 | 1,934,000,000.00 | 1,981,000,000.00 | 1,823,000,000.00 | 1,909,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,361,000,000.00 | 16,408,000,000.00 | 15,353,000,000.00 | 15,948,000,000.00 | 15,861,000,000.00 | 15,454,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,135,000,000.00 | 28,999,000,000.00 | 27,398,000,000.00 | 26,905,000,000.00 | 27,832,000,000.00 | 28,579,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,650,000,000.00 | 13,671,000,000.00 | 13,748,000,000.00 | 13,827,000,000.00 | 13,846,000,000.00 | 13,840,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,719,000,000.00 | 10,809,000,000.00 | 11,106,000,000.00 | 11,291,000,000.00 | 11,542,000,000.00 | 11,423,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 69,000,000.00 | 68,000,000.00 | 67,000,000.00 | 86,000,000.00 | 85,000,000.00 |
| 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 | -335,000,000.00 | -511,000,000.00 | -515,000,000.00 | -219,000,000.00 | -347,000,000.00 | -395,000,000.00 |
| 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 | 25,089,000,000.00 | 24,038,000,000.00 | 24,407,000,000.00 | 24,966,000,000.00 | 25,127,000,000.00 | 24,953,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000,000.00 | 32,000,000.00 | 35,000,000.00 | 40,000,000.00 | 32,000,000.00 | 43,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,120,000,000.00 | 24,070,000,000.00 | 24,442,000,000.00 | 25,006,000,000.00 | 25,159,000,000.00 | 24,996,000,000.00 |
| 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 | 53,255,000,000.00 | 53,069,000,000.00 | 51,840,000,000.00 | 51,911,000,000.00 | 52,991,000,000.00 | 53,575,000,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-07 | 2026-02-27 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-28 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |