| 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 | 1,264,000,000.00 | 2,327,000,000.00 | 1,070,000,000.00 | 1,018,000,000.00 | 1,152,000,000.00 | 713,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,000,000.00 | 3,170,000,000.00 | 2,941,000,000.00 | 3,016,000,000.00 | 2,928,000,000.00 | 2,892,000,000.00 |
| 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 | 1,847,000,000.00 | 1,545,000,000.00 | 1,642,000,000.00 | 1,792,000,000.00 | 1,770,000,000.00 | 1,528,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,000,000.00 | 3,054,000,000.00 | 3,369,000,000.00 | 3,385,000,000.00 | 3,287,000,000.00 | 3,268,000,000.00 |
| 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 | 1,630,000,000.00 | 1,721,000,000.00 | 1,672,000,000.00 | 1,829,000,000.00 | 1,856,000,000.00 | 2,142,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,801,000,000.00 | 11,817,000,000.00 | 10,694,000,000.00 | 11,040,000,000.00 | 10,993,000,000.00 | 10,543,000,000.00 |
| 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 | 141,950,000,000.00 | 139,817,000,000.00 | 138,221,000,000.00 | 135,972,000,000.00 | 135,488,000,000.00 | 130,384,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,686,000,000.00 | 7,221,000,000.00 | 6,389,000,000.00 | 6,232,000,000.00 | 5,231,000,000.00 | 8,225,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,000,000.00 | 324,000,000.00 | 332,000,000.00 | 341,000,000.00 | 350,000,000.00 | 359,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,000,000.00 | 5,161,000,000.00 | 5,161,000,000.00 | 5,161,000,000.00 | 5,161,000,000.00 | 5,161,000,000.00 |
| 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 | 2,881,000,000.00 | 2,781,000,000.00 | 2,674,000,000.00 | 2,375,000,000.00 | 2,279,000,000.00 | 2,184,000,000.00 |
| 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 | 2,289,000,000.00 | 2,291,000,000.00 | 2,356,000,000.00 | 2,358,000,000.00 | 2,323,000,000.00 | 2,466,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,000,000.00 | 1,439,000,000.00 | 1,416,000,000.00 | 1,414,000,000.00 | 1,385,000,000.00 | 1,395,000,000.00 |
| 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 | -23,656,000,000.00 | -22,742,000,000.00 | -22,063,000,000.00 | -20,937,000,000.00 | -21,273,000,000.00 | -20,597,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,052,000,000.00 | 136,292,000,000.00 | 134,486,000,000.00 | 132,916,000,000.00 | 130,944,000,000.00 | 129,577,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,853,000,000.00 | 148,109,000,000.00 | 145,180,000,000.00 | 143,956,000,000.00 | 141,937,000,000.00 | 140,120,000,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,000,000.00 | 458,000,000.00 | 486,000,000.00 | 491,000,000.00 | 466,000,000.00 | 456,000,000.00 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 197,000,000.00 | 193,000,000.00 | 184,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,000,000.00 | 3,608,000,000.00 | 5,039,000,000.00 | 4,672,000,000.00 | 3,779,000,000.00 | 4,599,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,000,000.00 | 653,000,000.00 | 1,054,000,000.00 | 1,022,000,000.00 | 771,000,000.00 | 579,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,000,000.00 | 683,000,000.00 | 1,261,000,000.00 | 1,065,000,000.00 | 746,000,000.00 | 618,000,000.00 |
| 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 | 775,000,000.00 | 600,000,000.00 | 682,000,000.00 | 570,000,000.00 | 702,000,000.00 | 583,000,000.00 |
| 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 | 7,546,000,000.00 | 7,568,000,000.00 | 7,271,000,000.00 | 4,148,000,000.00 | 5,371,000,000.00 | 4,439,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,570,000,000.00 | 13,770,000,000.00 | 15,993,000,000.00 | 12,165,000,000.00 | 12,028,000,000.00 | 11,458,000,000.00 |
| 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 | 62,983,000,000.00 | 62,939,000,000.00 | 58,768,000,000.00 | 61,254,000,000.00 | 59,883,000,000.00 | 59,361,000,000.00 |
| 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 | 1,288,000,000.00 | 1,299,000,000.00 | 1,253,000,000.00 | 1,267,000,000.00 | 1,309,000,000.00 | 1,292,000,000.00 |
| 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 | 16,740,000,000.00 | 16,553,000,000.00 | 16,164,000,000.00 | 16,314,000,000.00 | 15,984,000,000.00 | 15,802,000,000.00 |
| 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 | 15,930,000,000.00 | 16,325,000,000.00 | 16,328,000,000.00 | 16,051,000,000.00 | 16,622,000,000.00 | 16,593,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,941,000,000.00 | 97,116,000,000.00 | 92,513,000,000.00 | 94,886,000,000.00 | 93,798,000,000.00 | 93,048,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,511,000,000.00 | 110,886,000,000.00 | 108,506,000,000.00 | 107,051,000,000.00 | 105,826,000,000.00 | 104,506,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,728,000,000.00 | 5,453,000,000.00 | 5,446,000,000.00 | 19,489,000,000.00 | 19,383,000,000.00 | 5,431,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -61,000,000.00 | -59,000,000.00 | -57,000,000.00 | -63,000,000.00 | -61,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 14,231,000,000.00 | 14,149,000,000.00 | - | - | 13,846,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,357,000,000.00 | 14,291,000,000.00 | 13,750,000,000.00 | 14,005,000,000.00 | 13,259,000,000.00 | 12,844,000,000.00 |
| 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 | -71,000,000.00 | -75,000,000.00 | -78,000,000.00 | -139,000,000.00 | -130,000,000.00 | -140,000,000.00 |
| 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 | 34,014,000,000.00 | 33,839,000,000.00 | 33,208,000,000.00 | 33,298,000,000.00 | 32,449,000,000.00 | 31,920,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,000,000.00 | 3,384,000,000.00 | 3,466,000,000.00 | 3,607,000,000.00 | 3,662,000,000.00 | 3,694,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,342,000,000.00 | 37,223,000,000.00 | 36,674,000,000.00 | 36,905,000,000.00 | 36,111,000,000.00 | 35,614,000,000.00 |
| 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 | 148,853,000,000.00 | 148,109,000,000.00 | 145,180,000,000.00 | 143,956,000,000.00 | 141,937,000,000.00 | 140,120,000,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-19 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |