| 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 | 613,800,000.00 | 412,700,000.00 | 969,300,000.00 | 1,021,700,000.00 | 1,647,300,000.00 | 458,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,700,000.00 | 789,100,000.00 | 693,100,000.00 | 873,500,000.00 | 1,073,800,000.00 | 894,100,000.00 |
| 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 | 133,700,000.00 | 119,900,000.00 | 149,800,000.00 | 144,600,000.00 | 130,800,000.00 | 122,100,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,000,000.00 | 870,500,000.00 | 727,800,000.00 | 833,300,000.00 | 848,500,000.00 | 870,900,000.00 |
| 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 | 404,900,000.00 | 371,400,000.00 | 308,400,000.00 | 356,400,000.00 | 337,300,000.00 | 331,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,100,000.00 | 2,563,600,000.00 | 2,848,400,000.00 | 3,229,500,000.00 | 4,037,700,000.00 | 2,677,000,000.00 |
| 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 | 4,633,400,000.00 | 4,505,500,000.00 | 4,460,400,000.00 | 4,497,000,000.00 | 4,473,000,000.00 | 4,443,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,394,400,000.00 | 12,204,500,000.00 | 12,195,200,000.00 | 12,408,000,000.00 | 12,393,500,000.00 | 12,472,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,592,000,000.00 | 5,582,300,000.00 | 5,582,300,000.00 | 5,317,600,000.00 | 5,321,900,000.00 | 5,321,300,000.00 |
| 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 | 1,130,800,000.00 | 1,074,600,000.00 | 978,000,000.00 | 1,183,200,000.00 | 1,168,100,000.00 | 1,158,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,750,600,000.00 | 23,366,900,000.00 | 23,215,900,000.00 | 23,405,800,000.00 | 23,356,500,000.00 | 23,395,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,826,700,000.00 | 25,930,500,000.00 | 26,064,300,000.00 | 26,635,300,000.00 | 27,394,200,000.00 | 26,072,300,000.00 |
| 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 | 62,300,000.00 | 83,200,000.00 | 32,200,000.00 | 37,700,000.00 | 894,200,000.00 | 905,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,300,000.00 | 2,782,600,000.00 | 3,013,000,000.00 | 3,210,500,000.00 | 3,342,100,000.00 | 2,957,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,600,000.00 | 2,865,800,000.00 | 3,045,200,000.00 | 3,248,200,000.00 | 4,236,300,000.00 | 3,863,000,000.00 |
| 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 | 6,257,000,000.00 | 6,154,600,000.00 | 6,113,900,000.00 | 6,203,000,000.00 | 6,161,500,000.00 | 5,312,200,000.00 |
| 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 | 2,794,200,000.00 | 2,738,300,000.00 | 2,733,400,000.00 | 2,795,300,000.00 | 2,760,400,000.00 | 2,706,800,000.00 |
| 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 | 738,200,000.00 | 720,000,000.00 | 719,100,000.00 | 821,100,000.00 | 820,300,000.00 | 832,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,789,400,000.00 | 9,612,900,000.00 | 9,566,400,000.00 | 9,819,400,000.00 | 9,742,200,000.00 | 8,851,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,030,000,000.00 | 12,478,700,000.00 | 12,611,600,000.00 | 13,067,600,000.00 | 13,978,500,000.00 | 12,714,100,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,000.00 | 2,200,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,690,400,000.00 | -1,440,700,000.00 | -1,380,800,000.00 | -1,172,800,000.00 | -1,110,100,000.00 | -846,800,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,600,000.00 | 7,222,900,000.00 | 7,223,600,000.00 | 7,211,000,000.00 | 7,119,400,000.00 | 7,106,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,597,500,000.00 | 8,263,000,000.00 | 8,238,000,000.00 | 8,040,200,000.00 | 7,932,400,000.00 | 7,597,400,000.00 |
| 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 | -1,066,900,000.00 | -1,325,400,000.00 | -1,362,400,000.00 | -1,107,100,000.00 | -1,217,300,000.00 | -1,192,600,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,700,000.00 | 368,300,000.00 | 371,900,000.00 | 371,900,000.00 | 453,100,000.00 | 453,100,000.00 |
| 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 | 13,440,700,000.00 | 13,090,300,000.00 | 13,092,400,000.00 | 13,345,300,000.00 | 13,179,600,000.00 | 13,120,100,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,000,000.00 | 361,500,000.00 | 360,300,000.00 | 222,400,000.00 | 236,100,000.00 | 238,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,796,700,000.00 | 13,451,800,000.00 | 13,452,700,000.00 | 13,567,700,000.00 | 13,415,700,000.00 | 13,358,200,000.00 |
| 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 | 26,826,700,000.00 | 25,930,500,000.00 | 26,064,300,000.00 | 26,635,300,000.00 | 27,394,200,000.00 | 26,072,300,000.00 |
| 公告日期 | 2026-08-06 | 2026-04-30 | 2026-02-18 | 2025-11-04 | 2025-08-05 | 2025-05-08 | 2025-02-18 | 2024-11-08 | 2024-08-06 | 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 |