| 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 | 400,000,000.00 | 361,000,000.00 | 499,000,000.00 | 254,000,000.00 | 1,254,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,000,000.00 | 1,244,000,000.00 | 1,577,000,000.00 | 1,680,000,000.00 | 1,410,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,000,000.00 | 1,587,000,000.00 | 1,596,000,000.00 | 1,576,000,000.00 | 1,205,000,000.00 |
| 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 | 560,000,000.00 | 186,000,000.00 | 191,000,000.00 | 209,000,000.00 | 112,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,000,000.00 | 3,378,000,000.00 | 3,863,000,000.00 | 3,719,000,000.00 | 3,981,000,000.00 |
| 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 | 3,859,000,000.00 | 4,164,000,000.00 | 4,593,000,000.00 | 4,640,000,000.00 | 3,796,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,000,000.00 | 2,688,000,000.00 | 2,771,000,000.00 | 3,006,000,000.00 | 1,510,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,000,000.00 | 2,843,000,000.00 | 2,867,000,000.00 | 2,683,000,000.00 | 1,385,000,000.00 |
| 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 | 11,000,000.00 | 54,000,000.00 | 32,000,000.00 | 39,000,000.00 | 30,000,000.00 |
| 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 | 1,050,000,000.00 | 948,000,000.00 | 928,000,000.00 | 904,000,000.00 | 567,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,342,000,000.00 | 10,697,000,000.00 | 11,191,000,000.00 | 11,272,000,000.00 | 7,288,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,266,000,000.00 | 14,075,000,000.00 | 15,054,000,000.00 | 14,991,000,000.00 | 11,269,000,000.00 |
| 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 | 534,000,000.00 | 38,000,000.00 | 437,000,000.00 | 590,000,000.00 | 433,000,000.00 |
| 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 | 83,000,000.00 | 87,000,000.00 | 88,000,000.00 | 87,000,000.00 | 59,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,000,000.00 | 1,430,000,000.00 | 1,401,000,000.00 | 1,403,000,000.00 | 1,177,000,000.00 |
| 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 | 811,000,000.00 | 742,000,000.00 | 756,000,000.00 | 642,000,000.00 | 599,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,000,000.00 | 2,297,000,000.00 | 2,682,000,000.00 | 2,722,000,000.00 | 2,268,000,000.00 |
| 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 | 5,045,000,000.00 | 5,116,000,000.00 | 5,028,000,000.00 | 5,020,000,000.00 | 2,645,000,000.00 |
| 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 | 342,000,000.00 | 375,000,000.00 | 404,000,000.00 | 386,000,000.00 | 164,000,000.00 |
| 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 | 687,000,000.00 | 719,000,000.00 | 733,000,000.00 | 811,000,000.00 | 423,000,000.00 |
| 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 | 548,000,000.00 | 448,000,000.00 | 534,000,000.00 | 527,000,000.00 | 497,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,622,000,000.00 | 6,658,000,000.00 | 6,699,000,000.00 | 6,744,000,000.00 | 3,729,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,342,000,000.00 | 8,955,000,000.00 | 9,381,000,000.00 | 9,466,000,000.00 | 5,997,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,782,000,000.00 | -3,685,000,000.00 | -3,592,000,000.00 | -3,391,000,000.00 | -3,433,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,000,000.00 | 4,228,000,000.00 | 4,204,000,000.00 | 4,186,000,000.00 | 4,159,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,072,000,000.00 | 5,224,000,000.00 | 5,541,000,000.00 | 5,273,000,000.00 | 5,041,000,000.00 |
| 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 | -618,000,000.00 | -691,000,000.00 | -531,000,000.00 | -597,000,000.00 | -539,000,000.00 |
| 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 | 4,882,000,000.00 | 5,077,000,000.00 | 5,623,000,000.00 | 5,472,000,000.00 | 5,229,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,000,000.00 | 43,000,000.00 | 50,000,000.00 | 53,000,000.00 | 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 | 4,924,000,000.00 | 5,120,000,000.00 | 5,673,000,000.00 | 5,525,000,000.00 | 5,272,000,000.00 |
| 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 | 14,266,000,000.00 | 14,075,000,000.00 | 15,054,000,000.00 | 14,991,000,000.00 | 11,269,000,000.00 |
| 公告日期 | 2026-05-06 | 2026-02-25 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-24 | 2024-11-06 | 2024-08-06 | 2024-04-24 |
| 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 |