| 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 | 3,334,900,000.00 | 4,116,300,000.00 | 3,258,100,000.00 | 2,654,800,000.00 | 1,875,300,000.00 | 1,252,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,700,000.00 | 1,548,100,000.00 | 1,189,600,000.00 | 1,530,200,000.00 | 1,622,300,000.00 | 1,293,900,000.00 |
| 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 | 404,400,000.00 | 336,000,000.00 | 400,900,000.00 | 408,900,000.00 | 463,100,000.00 | 511,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,200,000.00 | 966,100,000.00 | 1,048,900,000.00 | 990,500,000.00 | 1,017,200,000.00 | 1,014,400,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,400,000.00 | 218,200,000.00 | 245,300,000.00 | 318,800,000.00 | 329,100,000.00 | 329,300,000.00 |
| 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 | 24,700,000.00 | 35,300,000.00 | 31,700,000.00 | 23,200,000.00 | 26,700,000.00 | 39,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,002,400,000.00 | 7,220,000,000.00 | 6,174,300,000.00 | 5,926,400,000.00 | 5,333,700,000.00 | 4,440,800,000.00 |
| 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 | 9,915,000,000.00 | 9,934,600,000.00 | 9,883,300,000.00 | 9,927,100,000.00 | 9,871,500,000.00 | 9,783,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,700,000.00 | 122,600,000.00 | 124,600,000.00 | 125,400,000.00 | 127,300,000.00 | 128,800,000.00 |
| 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 | 260,400,000.00 | 288,700,000.00 | 310,600,000.00 | 273,900,000.00 | 269,000,000.00 | 253,200,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,800,000.00 | 115,000,000.00 | 111,900,000.00 | 114,000,000.00 | 114,500,000.00 | 113,900,000.00 |
| 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 | 2,134,500,000.00 | 2,110,300,000.00 | 2,108,800,000.00 | 2,048,700,000.00 | 2,061,700,000.00 | 2,069,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,552,400,000.00 | 12,571,200,000.00 | 12,539,200,000.00 | 12,489,100,000.00 | 12,444,000,000.00 | 12,348,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,554,700,000.00 | 19,791,200,000.00 | 18,713,500,000.00 | 18,415,500,000.00 | 17,777,700,000.00 | 16,789,300,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 500,000,000.00 | 499,800,000.00 | 499,600,000.00 | 499,500,000.00 | - |
| 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 | 84,000,000.00 | 83,100,000.00 | 81,800,000.00 | 75,700,000.00 | 76,900,000.00 | 77,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,200,000.00 | 684,400,000.00 | 615,200,000.00 | 609,300,000.00 | 647,200,000.00 | 748,500,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,600,000.00 | 260,200,000.00 | 635,200,000.00 | 531,800,000.00 | 364,800,000.00 | 142,300,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,900,000.00 | 224,100,000.00 | 280,800,000.00 | 237,800,000.00 | 159,200,000.00 | 192,500,000.00 |
| 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 | 170,300,000.00 | 192,700,000.00 | 135,200,000.00 | 185,200,000.00 | 150,600,000.00 | 179,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,000,000.00 | 1,944,400,000.00 | 2,248,100,000.00 | 2,139,400,000.00 | 1,898,200,000.00 | 1,340,000,000.00 |
| 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 | 6,748,200,000.00 | 6,747,000,000.00 | 5,758,500,000.00 | 5,757,800,000.00 | 5,757,000,000.00 | 6,255,500,000.00 |
| 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 | 616,700,000.00 | 637,600,000.00 | 657,600,000.00 | 649,300,000.00 | 668,500,000.00 | 680,100,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,400,000.00 | 92,900,000.00 | 104,900,000.00 | 85,600,000.00 | 80,700,000.00 | 84,200,000.00 |
| 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 | 136,400,000.00 | 130,800,000.00 | 124,500,000.00 | 133,500,000.00 | 158,800,000.00 | 149,900,000.00 |
| 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 | 570,600,000.00 | 601,800,000.00 | 581,700,000.00 | 660,500,000.00 | 654,300,000.00 | 673,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,172,300,000.00 | 8,210,100,000.00 | 7,227,300,000.00 | 7,286,700,000.00 | 7,319,300,000.00 | 7,843,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,501,300,000.00 | 10,154,500,000.00 | 9,475,400,000.00 | 9,426,100,000.00 | 9,217,500,000.00 | 9,183,400,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,371,900,000.00 | -2,554,100,000.00 | -2,700,700,000.00 | -2,831,000,000.00 | -2,946,200,000.00 | -3,157,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,700,000.00 | 5,433,000,000.00 | 5,026,000,000.00 | 4,608,300,000.00 | 4,256,900,000.00 | 3,541,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,400,000.00 | 6,682,800,000.00 | 6,839,600,000.00 | 7,142,800,000.00 | 7,180,900,000.00 | 7,156,700,000.00 |
| 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 | -2,200,000.00 | -2,200,000.00 | -2,200,000.00 | -8,000,000.00 | -8,000,000.00 | -8,000,000.00 |
| 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 | 9,984,800,000.00 | 9,568,300,000.00 | 9,171,600,000.00 | 8,921,000,000.00 | 8,492,500,000.00 | 7,541,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,600,000.00 | 68,400,000.00 | 66,600,000.00 | 68,400,000.00 | 67,700,000.00 | 64,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,053,400,000.00 | 9,636,700,000.00 | 9,238,100,000.00 | 8,989,400,000.00 | 8,560,200,000.00 | 7,605,900,000.00 |
| 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 | 19,554,700,000.00 | 19,791,200,000.00 | 18,713,500,000.00 | 18,415,500,000.00 | 17,777,700,000.00 | 16,789,300,000.00 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-02-27 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-03-03 | 2024-10-31 | 2024-08-02 | 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 |