| 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 | 2026-07-03 | 2026-04-03 | 2025-12-31 | 2025-10-03 | 2025-07-04 | 2025-04-04 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-29 |
| 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 | 2,526,700,000.00 | 2,762,500,000.00 | 2,691,300,000.00 | 2,470,200,000.00 | 2,231,000,000.00 | 2,614,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,000,000.00 | 825,000,000.00 | 1,160,100,000.00 | 1,070,600,000.00 | 887,200,000.00 | 873,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,100,000.00 | 2,078,200,000.00 | 2,242,000,000.00 | 2,242,800,000.00 | 2,224,600,000.00 | 2,147,100,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000,000.00 | 250,000,000.00 | 300,000,000.00 | 300,000,000.00 | 450,000,000.00 | - |
| 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 | 510,600,000.00 | 410,800,000.00 | 358,600,000.00 | 461,100,000.00 | 532,200,000.00 | 514,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,351,400,000.00 | 6,326,500,000.00 | 6,752,000,000.00 | 6,544,700,000.00 | 6,325,000,000.00 | 6,148,900,000.00 |
| 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 | 3,714,900,000.00 | 3,840,500,000.00 | 4,361,400,000.00 | 4,383,700,000.00 | 4,372,500,000.00 | 4,384,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,900,000.00 | 309,200,000.00 | 257,900,000.00 | 273,100,000.00 | 275,000,000.00 | 289,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,600,000.00 | 1,641,600,000.00 | 1,587,900,000.00 | 1,587,900,000.00 | 1,577,600,000.00 | 1,577,600,000.00 |
| 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 | 754,800,000.00 | 745,500,000.00 | 729,900,000.00 | 725,800,000.00 | 679,100,000.00 | 648,400,000.00 |
| 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 | 366,600,000.00 | 390,600,000.00 | 400,700,000.00 | 408,400,000.00 | 429,600,000.00 | 434,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,800,000.00 | 6,927,400,000.00 | 7,337,800,000.00 | 7,378,900,000.00 | 7,333,800,000.00 | 7,334,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,126,200,000.00 | 13,253,900,000.00 | 14,089,800,000.00 | 13,923,600,000.00 | 13,658,800,000.00 | 13,482,900,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | 796,400,000.00 | 795,600,000.00 | 794,800,000.00 |
| 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 | 400,000.00 | 400,000.00 | 300,000.00 | 400,000.00 | 400,000.00 | 300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,300,000.00 | 496,600,000.00 | 574,500,000.00 | 597,500,000.00 | 617,700,000.00 | 665,800,000.00 |
| 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 | 790,000,000.00 | 781,300,000.00 | 760,000,000.00 | 734,300,000.00 | 684,300,000.00 | 678,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,700,000.00 | 1,278,300,000.00 | 1,334,800,000.00 | 2,128,600,000.00 | 2,098,000,000.00 | 2,139,000,000.00 |
| 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 | 3,836,700,000.00 | 3,859,500,000.00 | 3,882,200,000.00 | 3,125,800,000.00 | 3,141,100,000.00 | 3,142,700,000.00 |
| 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 | 23,700,000.00 | 21,600,000.00 | 20,700,000.00 | 22,400,000.00 | 21,700,000.00 | 21,300,000.00 |
| 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 | 39,900,000.00 | 45,600,000.00 | 37,600,000.00 | 42,800,000.00 | 39,600,000.00 | 37,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,300,000.00 | 3,926,700,000.00 | 3,940,500,000.00 | 3,191,000,000.00 | 3,202,400,000.00 | 3,201,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,000,000.00 | 5,205,000,000.00 | 5,275,300,000.00 | 5,319,600,000.00 | 5,300,400,000.00 | 5,340,300,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,271,200,000.00 | -4,966,000,000.00 | -4,640,500,000.00 | -4,435,900,000.00 | -4,232,500,000.00 | -4,075,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,451,100,000.00 | 5,411,400,000.00 | 5,372,200,000.00 | 5,321,900,000.00 | 5,283,300,000.00 | 5,243,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,805,100,000.00 | 7,634,800,000.00 | 8,120,900,000.00 | 7,741,000,000.00 | 7,339,300,000.00 | 7,001,100,000.00 |
| 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 | -50,400,000.00 | -56,500,000.00 | -62,400,000.00 | -49,100,000.00 | -56,800,000.00 | -52,200,000.00 |
| 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 | 7,940,800,000.00 | 8,029,900,000.00 | 8,796,400,000.00 | 8,584,100,000.00 | 8,339,500,000.00 | 8,123,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,400,000.00 | 19,000,000.00 | 18,100,000.00 | 19,900,000.00 | 18,900,000.00 | 18,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,961,200,000.00 | 8,048,900,000.00 | 8,814,500,000.00 | 8,604,000,000.00 | 8,358,400,000.00 | 8,142,600,000.00 |
| 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 | 13,126,200,000.00 | 13,253,900,000.00 | 14,089,800,000.00 | 13,923,600,000.00 | 13,658,800,000.00 | 13,482,900,000.00 |
| 公告日期 | 2026-08-03 | 2026-05-04 | 2026-02-09 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-10 | 2024-10-28 | 2024-07-29 | 2024-04-29 |
| 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 |