| 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 | 97,000,000.00 | 141,000,000.00 | 733,000,000.00 | 579,000,000.00 | 36,000,000.00 | 65,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,000,000.00 | 2,651,000,000.00 | 2,326,000,000.00 | 1,252,000,000.00 | 1,330,000,000.00 | 1,699,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,000,000.00 | 905,000,000.00 | 748,000,000.00 | 773,000,000.00 | 824,000,000.00 | 951,000,000.00 |
| 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 | 457,000,000.00 | 419,000,000.00 | 431,000,000.00 | 272,000,000.00 | 285,000,000.00 | 235,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,000,000.00 | 4,116,000,000.00 | 4,238,000,000.00 | 2,876,000,000.00 | 2,475,000,000.00 | 2,950,000,000.00 |
| 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 | 53,689,000,000.00 | 52,888,000,000.00 | 52,274,000,000.00 | 40,073,000,000.00 | 39,627,000,000.00 | 38,796,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,000,000.00 | 3,002,000,000.00 | 3,039,000,000.00 | 1,283,000,000.00 | 1,297,000,000.00 | 1,311,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,097,000,000.00 | 8,094,000,000.00 | 8,091,000,000.00 | 5,148,000,000.00 | 5,112,000,000.00 | 5,056,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,000,000.00 | 2,405,000,000.00 | 2,316,000,000.00 | 1,925,000,000.00 | 1,937,000,000.00 | 1,939,000,000.00 |
| 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 | -6,573,000,000.00 | -6,242,000,000.00 | -5,889,000,000.00 | -255,000,000.00 | -5,913,000,000.00 | -5,662,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,628,000,000.00 | 60,147,000,000.00 | 59,831,000,000.00 | 48,174,000,000.00 | 42,060,000,000.00 | 41,440,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,524,000,000.00 | 64,263,000,000.00 | 64,069,000,000.00 | 51,050,000,000.00 | 44,535,000,000.00 | 44,390,000,000.00 |
| 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 | 2,842,000,000.00 | 2,259,000,000.00 | 1,059,000,000.00 | 1,257,000,000.00 | 1,534,000,000.00 | 1,554,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,000,000.00 | 2,437,000,000.00 | 2,187,000,000.00 | 1,247,000,000.00 | 1,271,000,000.00 | 1,480,000,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | 221,000,000.00 | 216,000,000.00 | 165,000,000.00 | 169,000,000.00 |
| 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 | 474,000,000.00 | 461,000,000.00 | 511,000,000.00 | 253,000,000.00 | 355,000,000.00 | 268,000,000.00 |
| 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 | 877,000,000.00 | 1,026,000,000.00 | 741,000,000.00 | 584,000,000.00 | 654,000,000.00 | 723,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,000,000.00 | 6,183,000,000.00 | 4,719,000,000.00 | 3,557,000,000.00 | 3,979,000,000.00 | 4,194,000,000.00 |
| 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 | 29,625,000,000.00 | 29,781,000,000.00 | 31,018,000,000.00 | 26,880,000,000.00 | 20,339,000,000.00 | 20,447,000,000.00 |
| 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 | 5,775,000,000.00 | 5,591,000,000.00 | 5,451,000,000.00 | 3,154,000,000.00 | 2,956,000,000.00 | 2,745,000,000.00 |
| 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 | 574,000,000.00 | 588,000,000.00 | 748,000,000.00 | 572,000,000.00 | 552,000,000.00 | 559,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,974,000,000.00 | 35,960,000,000.00 | 37,217,000,000.00 | 30,606,000,000.00 | 23,847,000,000.00 | 23,751,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,620,000,000.00 | 42,143,000,000.00 | 41,936,000,000.00 | 34,163,000,000.00 | 27,826,000,000.00 | 27,945,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -802,000,000.00 | -810,000,000.00 | -807,000,000.00 | -650,000,000.00 | -653,000,000.00 | -663,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,923,000,000.00 | 20,721,000,000.00 | 16,354,000,000.00 | 16,362,000,000.00 | 16,338,000,000.00 | 16,303,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,000,000.00 | 1,569,000,000.00 | 1,579,000,000.00 | 1,237,000,000.00 | 1,126,000,000.00 | 927,000,000.00 |
| 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 | -63,000,000.00 | -123,000,000.00 | -96,000,000.00 | -68,000,000.00 | -108,000,000.00 | -128,000,000.00 |
| 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 | 21,830,000,000.00 | 21,364,000,000.00 | 17,036,000,000.00 | 16,887,000,000.00 | 16,709,000,000.00 | 16,445,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,000,000.00 | 756,000,000.00 | 5,097,000,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,904,000,000.00 | 22,120,000,000.00 | 22,133,000,000.00 | 16,887,000,000.00 | 16,709,000,000.00 | 16,445,000,000.00 |
| 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 | 64,524,000,000.00 | 64,263,000,000.00 | 64,069,000,000.00 | 51,050,000,000.00 | 44,535,000,000.00 | 44,390,000,000.00 |
| 公告日期 | ||||||||||
| 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 |