| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 471,000,000.00 | 471,000,000.00 | 406,700,000.00 | 470,300,000.00 | 439,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,000,000.00 | 1,802,000,000.00 | 1,875,100,000.00 | 1,960,200,000.00 | 1,934,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,000,000.00 | 1,293,100,000.00 | 1,356,400,000.00 | 1,384,700,000.00 | 1,474,000,000.00 |
| 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 | 368,000,000.00 | 315,100,000.00 | 284,600,000.00 | 299,000,000.00 | 287,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,000,000.00 | 3,881,200,000.00 | 3,922,800,000.00 | 4,114,200,000.00 | 4,135,900,000.00 |
| 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 | 763,000,000.00 | 776,700,000.00 | 735,600,000.00 | 715,400,000.00 | 705,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,000,000.00 | 1,066,300,000.00 | 1,100,400,000.00 | 1,140,700,000.00 | 1,190,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,915,000,000.00 | 3,993,300,000.00 | 3,953,700,000.00 | 3,964,400,000.00 | 3,966,700,000.00 |
| 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 | 533,000,000.00 | 517,000,000.00 | 514,400,000.00 | 477,800,000.00 | 461,800,000.00 |
| 长期投资(元) | - | - | - | - | - | 168,700,000.00 | 168,300,000.00 | 171,800,000.00 | 161,900,000.00 |
| 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 | 958,000,000.00 | 828,900,000.00 | 793,400,000.00 | 783,000,000.00 | 711,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,196,000,000.00 | 7,350,900,000.00 | 7,265,800,000.00 | 7,253,100,000.00 | 7,197,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,944,000,000.00 | 11,232,100,000.00 | 11,188,600,000.00 | 11,367,300,000.00 | 11,333,300,000.00 |
| 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 | 1,049,000,000.00 | 1,078,200,000.00 | 1,124,500,000.00 | 1,086,800,000.00 | 511,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,000,000.00 | 860,400,000.00 | 844,200,000.00 | 903,200,000.00 | 935,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,000,000.00 | 259,000,000.00 | 213,600,000.00 | 228,200,000.00 | 269,900,000.00 |
| 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 | 1,399,000,000.00 | 1,406,300,000.00 | 1,607,100,000.00 | 1,484,800,000.00 | 1,594,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,000,000.00 | 3,603,900,000.00 | 3,789,400,000.00 | 3,703,000,000.00 | 3,310,900,000.00 |
| 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 | 2,564,000,000.00 | 2,561,300,000.00 | 2,559,300,000.00 | 2,584,500,000.00 | 2,863,000,000.00 |
| 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 | 326,000,000.00 | 355,600,000.00 | 332,900,000.00 | 333,200,000.00 | 277,900,000.00 |
| 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 | 1,022,000,000.00 | 1,036,100,000.00 | 1,003,600,000.00 | 1,024,600,000.00 | 1,094,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,000,000.00 | 3,953,000,000.00 | 3,895,800,000.00 | 3,942,300,000.00 | 4,235,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,388,000,000.00 | 7,556,900,000.00 | 7,685,200,000.00 | 7,645,300,000.00 | 7,546,200,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,000,000.00 | 181,400,000.00 | 181,400,000.00 | 181,400,000.00 | 181,400,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,265,000,000.00 | -7,734,200,000.00 | -7,622,700,000.00 | -7,467,000,000.00 | -7,281,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,000,000.00 | 2,188,600,000.00 | 2,164,700,000.00 | 2,141,900,000.00 | 2,111,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,000,000.00 | 9,634,900,000.00 | 9,395,800,000.00 | 9,449,300,000.00 | 9,326,500,000.00 |
| 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 | -872,000,000.00 | -772,400,000.00 | -793,500,000.00 | -762,000,000.00 | -729,800,000.00 |
| 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 | 3,385,000,000.00 | 3,498,300,000.00 | 3,325,700,000.00 | 3,543,600,000.00 | 3,607,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,000,000.00 | 176,900,000.00 | 177,700,000.00 | 178,400,000.00 | 179,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,000,000.00 | 3,675,200,000.00 | 3,503,400,000.00 | 3,722,000,000.00 | 3,787,100,000.00 |
| 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 | 10,944,000,000.00 | 11,232,100,000.00 | 11,188,600,000.00 | 11,367,300,000.00 | 11,333,300,000.00 |
| 公告日期 | 2026-02-05 | 2025-11-12 | 2025-08-06 | 2025-05-07 | 2025-02-10 | 2024-11-12 | 2024-08-07 | 2024-05-07 | 2024-01-31 |
| 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 |