| 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 | 2026-03-31 | 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 |
| 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 | 199,800,000.00 | 210,400,000.00 | 238,200,000.00 | 200,000,000.00 | 179,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,100,000.00 | 2,388,800,000.00 | 2,973,400,000.00 | 3,048,100,000.00 | 2,809,100,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,200,000.00 | 2,288,100,000.00 | 2,267,400,000.00 | 2,289,100,000.00 | 2,378,000,000.00 |
| 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 | 511,600,000.00 | 513,500,000.00 | 495,300,000.00 | 513,400,000.00 | 475,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,700,000.00 | 5,400,800,000.00 | 5,974,300,000.00 | 6,050,600,000.00 | 5,842,400,000.00 |
| 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 | 3,663,400,000.00 | 3,533,200,000.00 | 3,344,700,000.00 | 3,136,600,000.00 | 3,008,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,400,000.00 | 3,533,200,000.00 | 3,656,900,000.00 | 3,692,800,000.00 | 3,777,500,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,708,400,000.00 | 7,580,100,000.00 | 7,657,000,000.00 | 7,606,900,000.00 | 7,621,400,000.00 |
| 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 | 3,731,200,000.00 | 3,585,300,000.00 | 3,335,400,000.00 | 3,247,100,000.00 | 3,178,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,596,400,000.00 | 18,231,800,000.00 | 17,994,000,000.00 | 17,683,400,000.00 | 17,585,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,636,100,000.00 | 23,632,600,000.00 | 23,968,300,000.00 | 23,734,000,000.00 | 23,428,100,000.00 |
| 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 | 2,949,300,000.00 | 1,711,600,000.00 | 1,964,400,000.00 | 2,208,000,000.00 | 2,605,400,000.00 |
| 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 | 470,100,000.00 | 466,600,000.00 | 462,800,000.00 | 457,800,000.00 | 454,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,900,000.00 | 2,253,200,000.00 | 2,537,700,000.00 | 2,493,900,000.00 | 2,453,900,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,600,000.00 | 1,017,100,000.00 | 940,500,000.00 | 1,055,700,000.00 | 800,200,000.00 |
| 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 | 1,151,800,000.00 | 1,360,200,000.00 | 1,312,700,000.00 | 1,251,200,000.00 | 1,170,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,876,700,000.00 | 6,808,700,000.00 | 7,218,100,000.00 | 7,466,600,000.00 | 7,483,500,000.00 |
| 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 | 10,349,200,000.00 | 10,486,200,000.00 | 10,332,700,000.00 | 10,237,500,000.00 | 10,146,300,000.00 |
| 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 | 1,573,400,000.00 | 1,558,300,000.00 | 1,496,500,000.00 | 1,502,900,000.00 | 1,495,100,000.00 |
| 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 | 586,000,000.00 | 607,500,000.00 | 631,700,000.00 | 642,000,000.00 | 666,300,000.00 |
| 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 | 120,700,000.00 | 120,700,000.00 | 133,200,000.00 | 133,200,000.00 | 133,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,629,300,000.00 | 12,772,700,000.00 | 12,594,100,000.00 | 12,515,600,000.00 | 12,440,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,506,000,000.00 | 19,581,400,000.00 | 19,812,200,000.00 | 19,982,200,000.00 | 19,924,400,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 92,600,000.00 | 92,500,000.00 | 92,400,000.00 | 92,100,000.00 | 92,000,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -7,361,800,000.00 | -6,988,600,000.00 | -6,677,500,000.00 | -6,227,700,000.00 | -5,793,100,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,622,400,000.00 | 4,576,200,000.00 | 4,471,400,000.00 | 4,342,000,000.00 | 4,298,800,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,549,800,000.00 | 7,246,300,000.00 | 6,946,000,000.00 | 6,322,300,000.00 | 5,611,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -772,900,000.00 | -875,200,000.00 | -676,200,000.00 | -776,900,000.00 | -705,000,000.00 |
| 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 | 4,130,100,000.00 | 4,051,200,000.00 | 4,156,100,000.00 | 3,751,800,000.00 | 3,503,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,130,100,000.00 | 4,051,200,000.00 | 4,156,100,000.00 | 3,751,800,000.00 | 3,503,700,000.00 |
| 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 | 24,636,100,000.00 | 23,632,600,000.00 | 23,968,300,000.00 | 23,734,000,000.00 | 23,428,100,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-19 | 2025-10-28 | 2025-07-24 | 2025-04-29 | 2025-02-20 | 2024-10-22 | 2024-07-23 | 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 |