| 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 | 542,000,000.00 | 457,000,000.00 | 479,000,000.00 | 467,000,000.00 | 429,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,000,000.00 | 2,357,000,000.00 | 2,396,000,000.00 | 2,260,000,000.00 | 2,221,000,000.00 |
| 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 | 174,000,000.00 | 235,000,000.00 | 235,000,000.00 | 273,000,000.00 | 151,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,000,000.00 | 200,000,000.00 | 211,000,000.00 | 219,000,000.00 | 208,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,000,000.00 | 3,249,000,000.00 | 3,321,000,000.00 | 3,219,000,000.00 | 3,009,000,000.00 |
| 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 | 15,931,000,000.00 | 15,965,000,000.00 | 16,241,000,000.00 | 15,643,000,000.00 | 14,895,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,000,000.00 | 663,000,000.00 | 694,000,000.00 | 744,000,000.00 | 666,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,860,000,000.00 | 6,900,000,000.00 | 6,853,000,000.00 | 6,749,000,000.00 | 6,863,000,000.00 |
| 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 | 1,376,000,000.00 | 1,386,000,000.00 | 1,303,000,000.00 | 1,258,000,000.00 | 1,225,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,809,000,000.00 | 24,914,000,000.00 | 25,091,000,000.00 | 24,394,000,000.00 | 23,649,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,050,000,000.00 | 28,163,000,000.00 | 28,412,000,000.00 | 27,613,000,000.00 | 26,658,000,000.00 |
| 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 | 1,420,000,000.00 | 1,178,000,000.00 | 1,510,000,000.00 | 1,369,000,000.00 | 1,087,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,000,000.00 | 748,000,000.00 | 1,216,000,000.00 | 1,349,000,000.00 | 959,000,000.00 |
| 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 | 1,345,000,000.00 | 1,397,000,000.00 | 1,300,000,000.00 | 1,251,000,000.00 | 1,318,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,000,000.00 | 3,323,000,000.00 | 4,026,000,000.00 | 3,969,000,000.00 | 3,364,000,000.00 |
| 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 | 11,704,000,000.00 | 12,444,000,000.00 | 12,109,000,000.00 | 11,703,000,000.00 | 11,518,000,000.00 |
| 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 | 1,071,000,000.00 | 1,089,000,000.00 | 1,021,000,000.00 | 988,000,000.00 | 966,000,000.00 |
| 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 | 2,692,000,000.00 | 2,685,000,000.00 | 2,675,000,000.00 | 2,672,000,000.00 | 2,690,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,467,000,000.00 | 16,218,000,000.00 | 15,805,000,000.00 | 15,363,000,000.00 | 15,174,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,261,000,000.00 | 19,541,000,000.00 | 19,831,000,000.00 | 19,332,000,000.00 | 18,538,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,730,000,000.00 | -7,478,000,000.00 | -7,100,000,000.00 | -6,722,000,000.00 | -6,343,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,000,000.00 | 2,691,000,000.00 | 2,686,000,000.00 | 2,664,000,000.00 | 2,638,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,214,000,000.00 | 13,813,000,000.00 | 13,231,000,000.00 | 12,630,000,000.00 | 12,103,000,000.00 |
| 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 | -384,000,000.00 | -405,000,000.00 | -237,000,000.00 | -292,000,000.00 | -279,000,000.00 |
| 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 | 8,789,000,000.00 | 8,622,000,000.00 | 8,581,000,000.00 | 8,281,000,000.00 | 8,120,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,789,000,000.00 | 8,622,000,000.00 | 8,581,000,000.00 | 8,281,000,000.00 | 8,120,000,000.00 |
| 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 | 28,050,000,000.00 | 28,163,000,000.00 | 28,412,000,000.00 | 27,613,000,000.00 | 26,658,000,000.00 |
| 公告日期 | 2026-04-22 | 2026-01-28 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-01-29 | 2024-10-23 | 2024-07-24 | 2024-04-24 |
| 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 |