| 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 | 2026-04-04 | 2025-12-31 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 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 |
| 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 | 87,000,000.00 | 98,000,000.00 | 106,000,000.00 | 79,000,000.00 | 78,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,000,000.00 | 569,000,000.00 | 585,000,000.00 | 547,000,000.00 | 535,000,000.00 |
| 应收关联方款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 89,000,000.00 | 87,000,000.00 | 88,000,000.00 | 120,000,000.00 | 118,000,000.00 |
| 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 | 129,000,000.00 | 166,000,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,000,000.00 | 1,408,000,000.00 | 1,356,000,000.00 | 1,399,000,000.00 | 1,324,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,000,000.00 | 1,075,000,000.00 | 1,096,000,000.00 | 1,072,000,000.00 | 1,079,000,000.00 |
| 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 | 102,000,000.00 | 115,000,000.00 | 282,000,000.00 | 285,000,000.00 | 253,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,000,000.00 | 3,518,000,000.00 | 3,513,000,000.00 | 3,502,000,000.00 | 3,387,000,000.00 |
| 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 | 2,587,000,000.00 | 2,560,000,000.00 | 2,522,000,000.00 | 2,470,000,000.00 | 2,433,000,000.00 |
| 无形资产(元) | - | - | - | - | - | 19,000,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,000,000.00 | 164,000,000.00 | 161,000,000.00 | 161,000,000.00 | 163,000,000.00 |
| 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 | 72,000,000.00 | 69,000,000.00 | 32,000,000.00 | 227,000,000.00 | 212,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,000,000.00 | 738,000,000.00 | 725,000,000.00 | 721,000,000.00 | 744,000,000.00 |
| 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 | 588,000,000.00 | 597,000,000.00 | 581,000,000.00 | 617,000,000.00 | 638,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,000,000.00 | 4,147,000,000.00 | 4,021,000,000.00 | 4,196,000,000.00 | 4,190,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,000,000.00 | 7,665,000,000.00 | 7,534,000,000.00 | 7,698,000,000.00 | 7,577,000,000.00 |
| 流动负债： | |||||||||
| 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 | 123,000,000.00 | 134,000,000.00 | 125,000,000.00 | 128,000,000.00 | 123,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,000,000.00 | 418,000,000.00 | 361,000,000.00 | 359,000,000.00 | 348,000,000.00 |
| 应付薪酬和福利(元) | - | 会员可见 | - | - | - | 128,000,000.00 | - | - | - |
| 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 | 387,000,000.00 | 388,000,000.00 | 427,000,000.00 | 471,000,000.00 | 389,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,000,000.00 | 83,000,000.00 | 63,000,000.00 | 52,000,000.00 | 60,000,000.00 |
| 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 | 439,000,000.00 | 256,000,000.00 | 461,000,000.00 | 417,000,000.00 | 414,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,000,000.00 | 1,407,000,000.00 | 1,437,000,000.00 | 1,427,000,000.00 | 1,334,000,000.00 |
| 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 | 987,000,000.00 | 987,000,000.00 | 992,000,000.00 | 992,000,000.00 | 994,000,000.00 |
| 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 | 254,000,000.00 | 276,000,000.00 | 273,000,000.00 | 288,000,000.00 | 305,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,000,000.00 | 67,000,000.00 | - | - | - |
| 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 | 30,000,000.00 | 32,000,000.00 | - | - | - |
| 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 | 145,000,000.00 | 147,000,000.00 | 266,000,000.00 | 278,000,000.00 | 290,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,000,000.00 | 1,509,000,000.00 | 1,531,000,000.00 | 1,558,000,000.00 | 1,589,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,000,000.00 | 2,916,000,000.00 | 2,968,000,000.00 | 2,985,000,000.00 | 2,923,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,000,000.00 | 5,104,000,000.00 | 4,953,000,000.00 | 5,104,000,000.00 | 5,045,000,000.00 |
| 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 | -390,000,000.00 | -376,000,000.00 | -406,000,000.00 | -410,000,000.00 | -410,000,000.00 |
| 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 | 4,745,000,000.00 | 4,729,000,000.00 | 4,548,000,000.00 | 4,695,000,000.00 | 4,636,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,000,000.00 | 4,749,000,000.00 | 4,566,000,000.00 | 4,713,000,000.00 | 4,654,000,000.00 |
| 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 | 7,633,000,000.00 | 7,665,000,000.00 | 7,534,000,000.00 | 7,698,000,000.00 | 7,577,000,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-12 | 2025-10-28 | 2025-07-29 | 2025-04-28 | 2025-02-13 | 2024-10-29 | 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 |
| 审计意见 | |||||||||
| 核数师 |