| 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 | 186,000,000.00 | 894,000,000.00 | 125,000,000.00 | 203,000,000.00 | 113,000,000.00 | 1,186,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,000,000.00 | 1,772,000,000.00 | 1,597,000,000.00 | 1,451,000,000.00 | 1,402,000,000.00 | 1,523,000,000.00 |
| 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 | 365,000,000.00 | 104,000,000.00 | 117,000,000.00 | 278,000,000.00 | 349,000,000.00 | 119,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,000,000.00 | 991,000,000.00 | 1,124,000,000.00 | 1,178,000,000.00 | 1,036,000,000.00 | 921,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,000,000.00 | 316,000,000.00 | 394,000,000.00 | 148,000,000.00 | - | 5,000,000.00 |
| 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 | 906,000,000.00 | 722,000,000.00 | 878,000,000.00 | 734,000,000.00 | 676,000,000.00 | 528,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,000,000.00 | 4,799,000,000.00 | 4,235,000,000.00 | 3,992,000,000.00 | 3,576,000,000.00 | 4,282,000,000.00 |
| 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 | 52,341,000,000.00 | 51,687,000,000.00 | 51,207,000,000.00 | 50,615,000,000.00 | 49,813,000,000.00 | 49,295,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,000,000.00 | 561,000,000.00 | 558,000,000.00 | 641,000,000.00 | 642,000,000.00 | 637,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,000,000.00 | 239,000,000.00 | 263,000,000.00 | 265,000,000.00 | 268,000,000.00 | 271,000,000.00 |
| 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 | -1,707,000,000.00 | -1,711,000,000.00 | -1,623,000,000.00 | -1,433,000,000.00 | -1,917,000,000.00 | -2,097,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,436,000,000.00 | 50,776,000,000.00 | 50,405,000,000.00 | 50,088,000,000.00 | 48,806,000,000.00 | 48,106,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,024,000,000.00 | 55,575,000,000.00 | 54,640,000,000.00 | 54,080,000,000.00 | 52,382,000,000.00 | 52,388,000,000.00 |
| 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 | 1,650,000,000.00 | 3,000,000,000.00 | 3,743,000,000.00 | 2,947,000,000.00 | 2,979,000,000.00 | 3,025,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,000,000.00 | 1,094,000,000.00 | 1,136,000,000.00 | 1,121,000,000.00 | 1,052,000,000.00 | 980,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 41,000,000.00 | 10,000,000.00 | 15,000,000.00 | 13,000,000.00 | 37,000,000.00 |
| 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 | 257,000,000.00 | 230,000,000.00 | 219,000,000.00 | 225,000,000.00 | 200,000,000.00 | 193,000,000.00 |
| 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 | 26,000,000.00 | 85,000,000.00 | 5,000,000.00 | 18,000,000.00 | 31,000,000.00 | 43,000,000.00 |
| 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 | 1,404,000,000.00 | 1,369,000,000.00 | 1,392,000,000.00 | 1,532,000,000.00 | 1,259,000,000.00 | 1,110,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,582,000,000.00 | 5,819,000,000.00 | 6,505,000,000.00 | 5,858,000,000.00 | 5,534,000,000.00 | 5,388,000,000.00 |
| 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 | 21,639,000,000.00 | 20,398,000,000.00 | 18,964,000,000.00 | 18,960,000,000.00 | 18,419,000,000.00 | 18,764,000,000.00 |
| 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 | 144,000,000.00 | 150,000,000.00 | 153,000,000.00 | 159,000,000.00 | 164,000,000.00 | 168,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,000,000.00 | 653,000,000.00 | 649,000,000.00 | 727,000,000.00 | 737,000,000.00 | 739,000,000.00 |
| 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 | 15,000,000.00 | 16,000,000.00 | 4,000,000.00 | 6,000,000.00 | 4,000,000.00 | 16,000,000.00 |
| 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 | 7,588,000,000.00 | 7,360,000,000.00 | 7,248,000,000.00 | 7,190,000,000.00 | 6,935,000,000.00 | 6,802,000,000.00 |
| 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 | 4,726,000,000.00 | 4,809,000,000.00 | 5,003,000,000.00 | 5,085,000,000.00 | 4,765,000,000.00 | 4,793,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,771,000,000.00 | 33,386,000,000.00 | 32,021,000,000.00 | 32,127,000,000.00 | 31,024,000,000.00 | 31,282,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,353,000,000.00 | 39,205,000,000.00 | 38,526,000,000.00 | 37,985,000,000.00 | 36,558,000,000.00 | 36,670,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,000,000.00 | 5,014,000,000.00 | 5,057,000,000.00 | 5,036,000,000.00 | 5,020,000,000.00 | 5,003,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,373,000,000.00 | -1,376,000,000.00 | -1,403,000,000.00 | -1,405,000,000.00 | -1,408,000,000.00 | -1,366,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,138,000,000.00 | 12,868,000,000.00 | 12,593,000,000.00 | 12,606,000,000.00 | 12,385,000,000.00 | 12,250,000,000.00 |
| 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 | -123,000,000.00 | -136,000,000.00 | -133,000,000.00 | -142,000,000.00 | -173,000,000.00 | -169,000,000.00 |
| 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 | 16,671,000,000.00 | 16,370,000,000.00 | 16,114,000,000.00 | 16,095,000,000.00 | 15,824,000,000.00 | 15,718,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,671,000,000.00 | 16,370,000,000.00 | 16,114,000,000.00 | 16,095,000,000.00 | 15,824,000,000.00 | 15,718,000,000.00 |
| 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 | 56,024,000,000.00 | 55,575,000,000.00 | 54,640,000,000.00 | 54,080,000,000.00 | 52,382,000,000.00 | 52,388,000,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-26 | 2025-11-03 | 2025-08-05 | 2025-04-30 | 2025-02-25 | 2024-11-04 | 2024-07-30 | 2024-04-30 |
| 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 |