| 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 | 113,100,000.00 | 151,400,000.00 | 157,300,000.00 | 127,200,000.00 | 166,400,000.00 | 109,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,600,000.00 | 1,403,300,000.00 | 1,618,300,000.00 | 1,301,200,000.00 | 1,216,900,000.00 | 1,483,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,500,000.00 | 256,200,000.00 | 334,300,000.00 | 414,900,000.00 | 320,600,000.00 | 224,500,000.00 |
| 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 | 242,000,000.00 | 265,300,000.00 | 186,400,000.00 | 184,900,000.00 | 162,700,000.00 | 154,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,200,000.00 | 2,076,200,000.00 | 2,296,300,000.00 | 2,028,200,000.00 | 1,866,600,000.00 | 1,973,000,000.00 |
| 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 | 19,020,300,000.00 | 18,405,600,000.00 | 18,062,700,000.00 | 17,425,200,000.00 | 16,891,200,000.00 | 16,282,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,400,000.00 | 1,895,900,000.00 | 1,977,400,000.00 | 2,070,700,000.00 | 2,164,000,000.00 | 2,257,300,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,600,000.00 | 217,600,000.00 | 193,300,000.00 | 177,300,000.00 | 159,800,000.00 | 152,200,000.00 |
| 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 | 202,300,000.00 | 205,000,000.00 | 204,400,000.00 | 202,400,000.00 | 182,600,000.00 | 180,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,305,600,000.00 | 20,724,100,000.00 | 20,437,800,000.00 | 19,875,600,000.00 | 19,397,600,000.00 | 18,873,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,512,800,000.00 | 22,800,300,000.00 | 22,734,100,000.00 | 21,903,800,000.00 | 21,264,200,000.00 | 20,846,100,000.00 |
| 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 | 768,200,000.00 | 660,400,000.00 | 387,700,000.00 | 653,300,000.00 | 601,200,000.00 | 546,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,700,000.00 | 1,889,800,000.00 | 2,012,500,000.00 | 1,467,900,000.00 | 1,686,800,000.00 | 1,709,500,000.00 |
| 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 | 527,200,000.00 | 285,200,000.00 | 605,100,000.00 | 433,900,000.00 | 490,900,000.00 | 482,100,000.00 |
| 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 | 154,600,000.00 | 362,700,000.00 | 167,300,000.00 | 72,200,000.00 | 111,700,000.00 | 76,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,700,000.00 | 3,198,100,000.00 | 3,172,600,000.00 | 2,627,300,000.00 | 2,890,600,000.00 | 2,814,500,000.00 |
| 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 | 16,472,600,000.00 | 15,932,900,000.00 | 14,179,200,000.00 | 13,941,400,000.00 | 13,274,500,000.00 | 12,814,000,000.00 |
| 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 | 1,079,400,000.00 | 902,200,000.00 | 872,100,000.00 | 793,700,000.00 | 684,500,000.00 | 600,200,000.00 |
| 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 | 72,700,000.00 | 194,400,000.00 | 92,000,000.00 | 82,900,000.00 | 65,600,000.00 | 39,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,624,700,000.00 | 17,029,500,000.00 | 15,143,300,000.00 | 14,818,000,000.00 | 14,024,600,000.00 | 13,454,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,801,400,000.00 | 20,227,600,000.00 | 18,315,900,000.00 | 17,445,300,000.00 | 16,915,200,000.00 | 16,268,500,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,214,000,000.00 | -1,886,300,000.00 | -1,714,400,000.00 | -1,602,300,000.00 | -1,416,500,000.00 | -1,057,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,300,000.00 | 3,036,200,000.00 | 3,089,100,000.00 | 3,106,200,000.00 | 3,088,500,000.00 | 3,073,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,400,000.00 | 1,295,300,000.00 | 1,190,000,000.00 | 1,004,700,000.00 | 783,900,000.00 | 654,100,000.00 |
| 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 | 43,200,000.00 | 6,100,000.00 | 27,500,000.00 | 65,100,000.00 | 11,400,000.00 | 33,900,000.00 |
| 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 | 2,588,100,000.00 | 2,451,500,000.00 | 2,592,400,000.00 | 2,573,900,000.00 | 2,467,500,000.00 | 2,703,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,300,000.00 | 121,200,000.00 | 1,825,800,000.00 | 1,884,600,000.00 | 1,881,500,000.00 | 1,873,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,400,000.00 | 2,572,700,000.00 | 4,418,200,000.00 | 4,458,500,000.00 | 4,349,000,000.00 | 4,577,600,000.00 |
| 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 | 23,512,800,000.00 | 22,800,300,000.00 | 22,734,100,000.00 | 21,903,800,000.00 | 21,264,200,000.00 | 20,846,100,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-19 | 2025-11-05 | 2025-08-07 | 2025-05-01 | 2025-02-20 | 2024-11-05 | 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 |