| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 426,000,000.00 | 240,000,000.00 | 213,000,000.00 | 183,000,000.00 | 263,000,000.00 | 204,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 6,000,000.00 | 15,000,000.00 | 28,000,000.00 | 45,000,000.00 | 98,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,000,000.00 | 1,023,000,000.00 | 709,000,000.00 | 827,000,000.00 | 1,192,000,000.00 | 1,188,000,000.00 |
| 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 | 150,000,000.00 | 200,000,000.00 | 113,000,000.00 | 222,000,000.00 | 203,000,000.00 | 193,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,000,000.00 | 381,000,000.00 | 411,000,000.00 | 379,000,000.00 | 375,000,000.00 | 441,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | - | 56,000,000.00 | - | - | - |
| 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 | 148,000,000.00 | 197,000,000.00 | 134,000,000.00 | 77,000,000.00 | 136,000,000.00 | 161,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,000,000.00 | 2,047,000,000.00 | 1,651,000,000.00 | 1,716,000,000.00 | 2,214,000,000.00 | 2,285,000,000.00 |
| 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 | 8,816,000,000.00 | 8,750,000,000.00 | - | 8,571,000,000.00 | 8,608,000,000.00 | 8,601,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,000,000.00 | 371,000,000.00 | 391,000,000.00 | 400,000,000.00 | 415,000,000.00 | 430,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,000,000.00 | 2,805,000,000.00 | 2,871,000,000.00 | 3,030,000,000.00 | 3,048,000,000.00 | 3,070,000,000.00 |
| 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 | 1,423,000,000.00 | 1,439,000,000.00 | 10,185,000,000.00 | 1,349,000,000.00 | 1,339,000,000.00 | 1,330,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,446,000,000.00 | 13,365,000,000.00 | 13,447,000,000.00 | 13,350,000,000.00 | 13,410,000,000.00 | 13,431,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,746,000,000.00 | 15,412,000,000.00 | 15,098,000,000.00 | 15,066,000,000.00 | 15,624,000,000.00 | 15,716,000,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | - | 会员可见 | - | - | - | 199,000,000.00 | - | - | - |
| 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 | 431,000,000.00 | 668,000,000.00 | 700,000,000.00 | 633,000,000.00 | 387,000,000.00 | 611,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,000,000.00 | 599,000,000.00 | 544,000,000.00 | 462,000,000.00 | 579,000,000.00 | 741,000,000.00 |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 196,000,000.00 | - | - | - |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | 24,000,000.00 | 28,000,000.00 | 32,000,000.00 | 33,000,000.00 | 124,000,000.00 |
| 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 | 812,000,000.00 | 748,000,000.00 | 393,000,000.00 | 759,000,000.00 | 824,000,000.00 | 865,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,000,000.00 | 2,039,000,000.00 | 2,060,000,000.00 | 1,886,000,000.00 | 1,823,000,000.00 | 2,341,000,000.00 |
| 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 | 6,600,000,000.00 | 6,596,000,000.00 | 6,443,000,000.00 | 6,288,000,000.00 | 6,730,000,000.00 | 6,769,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 11,000,000.00 | 31,000,000.00 | 18,000,000.00 | 26,000,000.00 | 49,000,000.00 |
| 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 | 1,081,000,000.00 | 1,021,000,000.00 | 1,008,000,000.00 | 1,019,000,000.00 | 1,030,000,000.00 | 913,000,000.00 |
| 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 | 1,163,000,000.00 | 1,157,000,000.00 | 1,202,000,000.00 | 1,165,000,000.00 | 1,184,000,000.00 | 1,212,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,861,000,000.00 | 8,785,000,000.00 | 8,684,000,000.00 | 8,490,000,000.00 | 8,970,000,000.00 | 8,943,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,725,000,000.00 | 10,824,000,000.00 | 10,744,000,000.00 | 10,376,000,000.00 | 10,793,000,000.00 | 11,284,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,000,000.00 | 1,679,000,000.00 | 1,676,000,000.00 | 1,675,000,000.00 | 1,505,000,000.00 | 1,501,000,000.00 |
| 优先股(元) | - | - | - | - | - | - | - | - | 167,000,000.00 | 167,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,000,000.00 | -58,000,000.00 | -56,000,000.00 | -56,000,000.00 | -56,000,000.00 | -55,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,000,000.00 | 3,272,000,000.00 | 2,978,000,000.00 | 3,331,000,000.00 | 3,460,000,000.00 | 3,042,000,000.00 |
| 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 | -268,000,000.00 | -313,000,000.00 | -253,000,000.00 | -269,000,000.00 | -254,000,000.00 | -232,000,000.00 |
| 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 | 5,012,000,000.00 | 4,580,000,000.00 | 4,345,000,000.00 | 4,681,000,000.00 | 4,822,000,000.00 | 4,423,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 8,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,000,000.00 | 4,588,000,000.00 | 4,354,000,000.00 | 4,690,000,000.00 | 4,831,000,000.00 | 4,432,000,000.00 |
| 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 | 15,746,000,000.00 | 15,412,000,000.00 | 15,098,000,000.00 | 15,066,000,000.00 | 15,624,000,000.00 | 15,716,000,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-05 | 2025-11-21 | 2025-08-07 | 2025-05-08 | 2025-02-06 | 2024-11-26 | 2024-08-08 | 2024-05-02 | 2024-02-01 |
| 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 |