| 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 | 2026-07-04 | 2026-04-04 | 2026-01-03 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 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 | 合并报表 |
| 报表年结日 | 0102 | 0102 | 0103 | 0103 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 |
| 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 | 311,800,000.00 | 344,800,000.00 | 290,500,000.00 | 298,700,000.00 | 318,500,000.00 | 476,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,400,000.00 | 1,566,000,000.00 | 1,153,700,000.00 | 1,503,100,000.00 | 1,512,100,000.00 | 1,708,900,000.00 |
| 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 | 347,600,000.00 | 356,900,000.00 | 347,100,000.00 | 365,500,000.00 | 362,500,000.00 | 385,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,639,000,000.00 | 4,707,100,000.00 | 4,536,400,000.00 | 4,630,000,000.00 | 4,562,400,000.00 | 4,693,300,000.00 |
| 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 | 37,000,000.00 | 34,300,000.00 | 50,000,000.00 | 33,600,000.00 | 29,500,000.00 | 156,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,877,800,000.00 | 7,009,100,000.00 | 6,377,700,000.00 | 6,830,900,000.00 | 6,785,000,000.00 | 7,420,800,000.00 |
| 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 | 2,026,000,000.00 | 2,010,000,000.00 | 2,034,300,000.00 | 2,063,000,000.00 | 2,078,700,000.00 | 2,115,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,500,000.00 | 3,698,400,000.00 | 3,730,900,000.00 | 3,787,100,000.00 | 3,859,600,000.00 | 3,903,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,057,500,000.00 | 7,950,800,000.00 | 7,905,500,000.00 | 8,004,400,000.00 | 7,942,100,000.00 | 7,954,700,000.00 |
| 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 | 1,853,800,000.00 | 1,827,900,000.00 | 1,800,500,000.00 | 1,796,400,000.00 | 1,788,800,000.00 | 2,459,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,614,800,000.00 | 15,487,100,000.00 | 15,471,200,000.00 | 15,650,900,000.00 | 15,669,200,000.00 | 16,433,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,492,600,000.00 | 22,496,200,000.00 | 21,848,900,000.00 | 22,481,800,000.00 | 22,454,200,000.00 | 23,853,900,000.00 |
| 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 | 1,919,400,000.00 | 1,984,600,000.00 | 500,400,000.00 | 887,600,000.00 | 992,500,000.00 | 2,240,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,400,000.00 | 2,531,600,000.00 | 2,437,200,000.00 | 2,405,200,000.00 | 2,450,400,000.00 | 2,337,500,000.00 |
| 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 | 2,177,300,000.00 | 1,832,500,000.00 | 1,979,300,000.00 | 1,999,500,000.00 | 1,899,900,000.00 | 2,206,500,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 45,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,592,100,000.00 | 6,348,700,000.00 | 4,916,900,000.00 | 5,292,300,000.00 | 5,342,800,000.00 | 6,829,400,000.00 |
| 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 | 4,757,800,000.00 | 4,755,200,000.00 | 5,602,600,000.00 | 5,604,100,000.00 | 5,602,400,000.00 | 5,602,100,000.00 |
| 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 | 95,200,000.00 | 138,700,000.00 | 165,300,000.00 | 207,900,000.00 | 240,200,000.00 | 293,500,000.00 |
| 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 | 1,984,500,000.00 | 2,412,000,000.00 | 2,444,200,000.00 | 2,518,300,000.00 | 2,546,900,000.00 | 2,252,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,837,500,000.00 | 7,305,900,000.00 | 8,212,100,000.00 | 8,330,300,000.00 | 8,389,500,000.00 | 8,148,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,429,600,000.00 | 13,654,600,000.00 | 13,129,000,000.00 | 13,622,600,000.00 | 13,732,300,000.00 | 14,977,500,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,300,000.00 | 442,300,000.00 | 442,300,000.00 | 442,300,000.00 | 442,300,000.00 | 442,300,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,764,300,000.00 | -2,773,100,000.00 | -2,816,100,000.00 | -2,846,600,000.00 | -2,873,400,000.00 | -2,883,800,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,300,000.00 | 5,055,700,000.00 | 5,071,300,000.00 | 5,086,500,000.00 | 5,080,600,000.00 | 5,065,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,100,000.00 | 8,309,200,000.00 | 8,343,300,000.00 | 8,272,400,000.00 | 8,304,900,000.00 | 8,437,900,000.00 |
| 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 | -1,978,400,000.00 | -2,192,500,000.00 | -2,320,900,000.00 | -2,095,400,000.00 | -2,232,500,000.00 | -2,185,300,000.00 |
| 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 | 9,063,000,000.00 | 8,841,600,000.00 | 8,719,900,000.00 | 8,859,200,000.00 | 8,721,900,000.00 | 8,876,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,063,000,000.00 | 8,841,600,000.00 | 8,719,900,000.00 | 8,859,200,000.00 | 8,721,900,000.00 | 8,876,400,000.00 |
| 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 | 22,492,600,000.00 | 22,496,200,000.00 | 21,848,900,000.00 | 22,481,800,000.00 | 22,454,200,000.00 | 23,853,900,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-24 | 2025-11-04 | 2025-07-29 | 2025-04-30 | 2025-02-18 | 2024-10-29 | 2024-07-30 | 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 |