| 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 | 2,161,000,000.00 | 1,697,000,000.00 | 3,300,000,000.00 | 3,319,000,000.00 | 2,258,000,000.00 | 2,991,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,000,000.00 | 3,384,000,000.00 | 3,059,000,000.00 | 3,462,000,000.00 | 3,766,000,000.00 | 3,456,000,000.00 |
| 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 | 1,084,000,000.00 | 1,018,000,000.00 | 1,006,000,000.00 | 1,127,000,000.00 | 1,096,000,000.00 | 1,336,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,000,000.00 | 3,247,000,000.00 | 3,007,000,000.00 | 3,959,000,000.00 | 3,927,000,000.00 | 3,949,000,000.00 |
| 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 | 2,314,000,000.00 | 2,182,000,000.00 | 2,180,000,000.00 | 447,000,000.00 | 586,000,000.00 | 565,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,620,000,000.00 | 11,528,000,000.00 | 12,552,000,000.00 | 12,314,000,000.00 | 11,632,000,000.00 | 12,297,000,000.00 |
| 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 | 4,810,000,000.00 | 4,631,000,000.00 | 4,581,000,000.00 | 5,672,000,000.00 | 5,573,000,000.00 | 5,618,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,000,000.00 | 4,189,000,000.00 | 4,418,000,000.00 | 4,756,000,000.00 | 4,853,000,000.00 | 5,056,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,949,000,000.00 | 15,477,000,000.00 | 15,147,000,000.00 | 16,124,000,000.00 | 16,488,000,000.00 | 17,007,000,000.00 |
| 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 | 1,781,000,000.00 | 1,762,000,000.00 | 1,799,000,000.00 | 2,070,000,000.00 | 2,000,000,000.00 | 1,960,000,000.00 |
| 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 | 828,000,000.00 | 827,000,000.00 | 829,000,000.00 | 823,000,000.00 | 792,000,000.00 | 834,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,510,000,000.00 | 26,886,000,000.00 | 26,774,000,000.00 | 29,445,000,000.00 | 29,706,000,000.00 | 30,475,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,131,000,000.00 | 38,415,000,000.00 | 39,326,000,000.00 | 41,758,000,000.00 | 41,338,000,000.00 | 42,773,000,000.00 |
| 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 | 464,000,000.00 | 421,000,000.00 | 1,781,000,000.00 | 2,580,000,000.00 | 2,094,000,000.00 | 3,060,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,000,000.00 | 2,290,000,000.00 | 2,203,000,000.00 | 2,371,000,000.00 | 2,366,000,000.00 | 2,439,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,000,000.00 | 474,000,000.00 | 624,000,000.00 | 619,000,000.00 | 492,000,000.00 | 492,000,000.00 |
| 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 | 3,095,000,000.00 | 2,952,000,000.00 | 2,792,000,000.00 | 2,984,000,000.00 | 2,840,000,000.00 | 2,784,000,000.00 |
| 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 | 5,324,000,000.00 | 5,018,000,000.00 | 5,396,000,000.00 | 5,242,000,000.00 | 5,247,000,000.00 | 5,017,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,861,000,000.00 | 11,157,000,000.00 | 12,796,000,000.00 | 13,797,000,000.00 | 13,037,000,000.00 | 13,792,000,000.00 |
| 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 | 16,763,000,000.00 | 16,230,000,000.00 | 16,002,000,000.00 | 16,400,000,000.00 | 16,547,000,000.00 | 16,584,000,000.00 |
| 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 | 296,000,000.00 | 288,000,000.00 | 296,000,000.00 | 295,000,000.00 | 281,000,000.00 | 294,000,000.00 |
| 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 | 440,000,000.00 | 461,000,000.00 | 483,000,000.00 | 538,000,000.00 | 553,000,000.00 | 569,000,000.00 |
| 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 | 3,938,000,000.00 | 4,011,000,000.00 | 4,028,000,000.00 | 4,344,000,000.00 | 4,356,000,000.00 | 3,991,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,436,000,000.00 | 20,990,000,000.00 | 20,809,000,000.00 | 21,578,000,000.00 | 21,737,000,000.00 | 21,438,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,297,000,000.00 | 32,146,000,000.00 | 33,606,000,000.00 | 35,375,000,000.00 | 34,774,000,000.00 | 35,230,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,128,000,000.00 | -4,128,000,000.00 | -4,128,000,000.00 | -4,128,000,000.00 | -4,128,000,000.00 | -4,128,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,003,000,000.00 | 27,965,000,000.00 | 27,764,000,000.00 | 27,860,000,000.00 | 27,829,000,000.00 | 27,796,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,676,000,000.00 | -14,958,000,000.00 | -15,173,000,000.00 | -14,956,000,000.00 | -14,519,000,000.00 | -13,673,000,000.00 |
| 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 | -2,431,000,000.00 | -2,675,000,000.00 | -3,148,000,000.00 | -2,769,000,000.00 | -2,881,000,000.00 | -2,775,000,000.00 |
| 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 | 6,827,000,000.00 | 6,262,000,000.00 | 5,373,000,000.00 | 6,065,000,000.00 | 6,359,000,000.00 | 7,278,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 347,000,000.00 | 319,000,000.00 | 204,000,000.00 | 265,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,834,000,000.00 | 6,269,000,000.00 | 5,720,000,000.00 | 6,383,000,000.00 | 6,563,000,000.00 | 7,543,000,000.00 |
| 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 | 40,131,000,000.00 | 38,415,000,000.00 | 39,326,000,000.00 | 41,758,000,000.00 | 41,337,000,000.00 | 42,773,000,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-03 | 2025-11-05 | 2025-07-30 | 2025-05-07 | 2025-02-05 | 2024-11-06 | 2024-07-31 | 2024-05-08 |
| 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 |