| 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 | 10,259,000,000.00 | 12,003,000,000.00 | 5,409,000,000.00 | 9,754,000,000.00 | 6,417,000,000.00 | 6,708,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,598,000,000.00 | 4,392,000,000.00 | 4,276,000,000.00 | 4,286,000,000.00 | 4,563,000,000.00 | 4,253,000,000.00 |
| 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 | 5,351,000,000.00 | 5,274,000,000.00 | 5,259,000,000.00 | 4,548,000,000.00 | 4,835,000,000.00 | 4,774,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,000,000.00 | 1,937,000,000.00 | 1,607,000,000.00 | 1,789,000,000.00 | 1,319,000,000.00 | 1,521,000,000.00 |
| 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 | 4,874,000,000.00 | 3,835,000,000.00 | 1,853,000,000.00 | 2,154,000,000.00 | 2,163,000,000.00 | 2,039,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,772,000,000.00 | 27,441,000,000.00 | 18,404,000,000.00 | 22,531,000,000.00 | 19,297,000,000.00 | 19,295,000,000.00 |
| 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 | 37,481,000,000.00 | 37,897,000,000.00 | 38,533,000,000.00 | 37,603,000,000.00 | 38,222,000,000.00 | 39,286,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,000,000.00 | 2,618,000,000.00 | 2,512,000,000.00 | 2,762,000,000.00 | 2,978,000,000.00 | 2,445,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,000,000.00 | 13,467,000,000.00 | 13,005,000,000.00 | 13,015,000,000.00 | 13,015,000,000.00 | 12,234,000,000.00 |
| 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 | 1,975,000,000.00 | 2,111,000,000.00 | 2,209,000,000.00 | 1,752,000,000.00 | 1,780,000,000.00 | 1,908,000,000.00 |
| 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 | 130,517,000,000.00 | 131,099,000,000.00 | 133,372,000,000.00 | 133,079,000,000.00 | 133,265,000,000.00 | 131,100,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,871,000,000.00 | 187,192,000,000.00 | 189,631,000,000.00 | 188,211,000,000.00 | 189,260,000,000.00 | 186,973,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,643,000,000.00 | 214,633,000,000.00 | 208,035,000,000.00 | 210,742,000,000.00 | 208,557,000,000.00 | 206,268,000,000.00 |
| 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 | 6,408,000,000.00 | 8,214,000,000.00 | 4,068,000,000.00 | 5,851,000,000.00 | 5,867,000,000.00 | 5,356,000,000.00 |
| 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 | 4,500,000,000.00 | 4,441,000,000.00 | 4,456,000,000.00 | 4,580,000,000.00 | 4,454,000,000.00 | 4,708,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,000,000.00 | 7,900,000,000.00 | 8,463,000,000.00 | 7,496,000,000.00 | 7,591,000,000.00 | 7,720,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,000,000.00 | 1,193,000,000.00 | 1,222,000,000.00 | 1,125,000,000.00 | 1,098,000,000.00 | 846,000,000.00 |
| 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 | 2,175,000,000.00 | 1,881,000,000.00 | 1,965,000,000.00 | 1,903,000,000.00 | 4,028,000,000.00 | 1,933,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,102,000,000.00 | 23,629,000,000.00 | 20,174,000,000.00 | 20,955,000,000.00 | 23,038,000,000.00 | 20,563,000,000.00 |
| 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 | 80,529,000,000.00 | 81,669,000,000.00 | 78,197,000,000.00 | 77,987,000,000.00 | 75,731,000,000.00 | 76,703,000,000.00 |
| 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 | 26,834,000,000.00 | 27,091,000,000.00 | 27,559,000,000.00 | 28,006,000,000.00 | 28,405,000,000.00 | 28,990,000,000.00 |
| 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 | 18,468,000,000.00 | 17,505,000,000.00 | 16,700,000,000.00 | 15,849,000,000.00 | 15,022,000,000.00 | 14,187,000,000.00 |
| 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 | 3,603,000,000.00 | 3,634,000,000.00 | 3,664,000,000.00 | 3,695,000,000.00 | 3,725,000,000.00 | 3,751,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,434,000,000.00 | 129,899,000,000.00 | 126,120,000,000.00 | 125,537,000,000.00 | 122,883,000,000.00 | 123,631,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,536,000,000.00 | 153,528,000,000.00 | 146,294,000,000.00 | 146,492,000,000.00 | 145,921,000,000.00 | 144,194,000,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,569,000,000.00 | -23,085,000,000.00 | -20,584,000,000.00 | -15,921,000,000.00 | -15,270,000,000.00 | -12,982,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,008,000,000.00 | 68,837,000,000.00 | 68,798,000,000.00 | 68,659,000,000.00 | 68,463,000,000.00 | 67,786,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,576,000,000.00 | 16,342,000,000.00 | 14,384,000,000.00 | 12,401,000,000.00 | 10,360,000,000.00 | 8,196,000,000.00 |
| 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 | -908,000,000.00 | -989,000,000.00 | -857,000,000.00 | -889,000,000.00 | -917,000,000.00 | -926,000,000.00 |
| 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 | 61,107,000,000.00 | 61,105,000,000.00 | 61,741,000,000.00 | 64,250,000,000.00 | 62,636,000,000.00 | 62,074,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,107,000,000.00 | 61,105,000,000.00 | 61,741,000,000.00 | 64,250,000,000.00 | 62,636,000,000.00 | 62,074,000,000.00 |
| 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 | 212,643,000,000.00 | 214,633,000,000.00 | 208,035,000,000.00 | 210,742,000,000.00 | 208,557,000,000.00 | 206,268,000,000.00 |
| 公告日期 | 2026-07-23 | 2026-04-28 | 2026-02-11 | 2025-10-23 | 2025-07-23 | 2025-04-24 | 2025-01-31 | 2024-10-23 | 2024-07-31 | 2024-04-26 |
| 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 |