| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,411,000,000.00 | 1,016,000,000.00 | 947,000,000.00 | 1,137,000,000.00 | 925,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,000,000.00 | 1,894,000,000.00 | 2,036,000,000.00 | 2,118,000,000.00 | 2,162,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,000,000.00 | 769,000,000.00 | 775,000,000.00 | 807,000,000.00 | 770,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 416,000,000.00 | 322,000,000.00 | 371,000,000.00 | 416,000,000.00 | 317,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,000,000.00 | 4,021,000,000.00 | 4,149,000,000.00 | 4,498,000,000.00 | 4,194,000,000.00 |
| 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 | 58,710,000,000.00 | 58,343,000,000.00 | 58,036,000,000.00 | 57,835,000,000.00 | 57,590,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,000,000.00 | 2,664,000,000.00 | 2,649,000,000.00 | 2,705,000,000.00 | 2,651,000,000.00 |
| 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 | 2,539,000,000.00 | 2,687,000,000.00 | 2,736,000,000.00 | 2,779,000,000.00 | 2,831,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,953,000,000.00 | 63,694,000,000.00 | 63,421,000,000.00 | 63,319,000,000.00 | 63,072,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,492,000,000.00 | 67,715,000,000.00 | 67,570,000,000.00 | 67,817,000,000.00 | 67,266,000,000.00 |
| 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 | 2,227,000,000.00 | 1,425,000,000.00 | 1,652,000,000.00 | 727,000,000.00 | 733,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,000,000.00 | 3,829,000,000.00 | 3,714,000,000.00 | 3,560,000,000.00 | 3,801,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,222,000,000.00 | 5,254,000,000.00 | 5,366,000,000.00 | 4,287,000,000.00 | 4,534,000,000.00 |
| 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 | 32,329,000,000.00 | 31,495,000,000.00 | 31,487,000,000.00 | 32,887,000,000.00 | 32,905,000,000.00 |
| 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 | 758,000,000.00 | 925,000,000.00 | 934,000,000.00 | 988,000,000.00 | 1,016,000,000.00 |
| 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 | 13,144,000,000.00 | 13,151,000,000.00 | 13,199,000,000.00 | 13,166,000,000.00 | 13,146,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,231,000,000.00 | 45,571,000,000.00 | 45,620,000,000.00 | 47,041,000,000.00 | 47,067,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,453,000,000.00 | 50,825,000,000.00 | 50,986,000,000.00 | 51,328,000,000.00 | 51,601,000,000.00 |
| 股东权益: | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,000,000.00 | 2,783,000,000.00 | - | 2,783,000,000.00 | 2,783,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,549,000,000.00 | -56,132,000,000.00 | -55,481,000,000.00 | -54,757,000,000.00 | -54,661,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,000,000.00 | 5,334,000,000.00 | 5,297,000,000.00 | 5,249,000,000.00 | 5,213,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,450,000,000.00 | 65,628,000,000.00 | 64,677,000,000.00 | 63,820,000,000.00 | 62,940,000,000.00 |
| 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 | -720,000,000.00 | -723,000,000.00 | -692,000,000.00 | -606,000,000.00 | -610,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | 2,783,000,000.00 | - | - |
| 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 | 16,039,000,000.00 | 16,890,000,000.00 | 16,584,000,000.00 | 16,489,000,000.00 | 15,665,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,039,000,000.00 | 16,890,000,000.00 | 16,584,000,000.00 | 16,489,000,000.00 | 15,665,000,000.00 |
| 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 | 68,492,000,000.00 | 67,715,000,000.00 | 67,570,000,000.00 | 67,817,000,000.00 | 67,266,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-06 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-07 | 2024-10-24 | 2024-07-25 | 2024-04-25 |
| 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 |
