| 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 | 205,000,000.00 | 196,000,000.00 | 197,000,000.00 | 197,000,000.00 | 206,000,000.00 | 237,000,000.00 |
| 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 | 263,000,000.00 | 291,000,000.00 | 331,000,000.00 | 350,000,000.00 | 251,000,000.00 | 313,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,000,000.00 | 2,835,000,000.00 | 2,827,000,000.00 | 2,727,000,000.00 | 2,678,000,000.00 | 2,758,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,000,000.00 | 737,000,000.00 | 735,000,000.00 | 769,000,000.00 | 643,000,000.00 | 637,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,000,000.00 | 4,059,000,000.00 | 4,090,000,000.00 | 4,043,000,000.00 | 3,778,000,000.00 | 3,945,000,000.00 |
| 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 | 1,284,000,000.00 | 1,166,000,000.00 | 1,170,000,000.00 | 1,165,000,000.00 | 1,295,000,000.00 | 1,299,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,000,000.00 | 775,000,000.00 | 790,000,000.00 | 807,000,000.00 | 822,000,000.00 | 839,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,000,000.00 | 3,117,000,000.00 | 3,117,000,000.00 | 3,117,000,000.00 | 3,117,000,000.00 | 3,117,000,000.00 |
| 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 | 649,000,000.00 | 765,000,000.00 | 641,000,000.00 | 608,000,000.00 | 599,000,000.00 | 667,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,000,000.00 | 5,823,000,000.00 | 5,718,000,000.00 | 5,697,000,000.00 | 5,833,000,000.00 | 5,922,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,887,000,000.00 | 9,882,000,000.00 | 9,808,000,000.00 | 9,740,000,000.00 | 9,611,000,000.00 | 9,867,000,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,000,000.00 | 167,000,000.00 | 162,000,000.00 | 167,000,000.00 | 166,000,000.00 | 176,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,000,000.00 | 251,000,000.00 | 343,000,000.00 | 243,000,000.00 | 198,000,000.00 | 221,000,000.00 |
| 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 | 363,000,000.00 | 426,000,000.00 | 384,000,000.00 | 384,000,000.00 | 371,000,000.00 | 384,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,000,000.00 | 844,000,000.00 | 889,000,000.00 | 794,000,000.00 | 735,000,000.00 | 781,000,000.00 |
| 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 | 3,197,000,000.00 | 3,151,000,000.00 | 3,089,000,000.00 | 3,038,000,000.00 | 3,137,000,000.00 | 3,111,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,000,000.00 | 442,000,000.00 | 354,000,000.00 | 350,000,000.00 | 418,000,000.00 | 482,000,000.00 |
| 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 | 358,000,000.00 | 335,000,000.00 | 345,000,000.00 | 372,000,000.00 | 370,000,000.00 | 328,000,000.00 |
| 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 | 2,699,000,000.00 | 2,675,000,000.00 | 2,690,000,000.00 | 2,767,000,000.00 | 2,579,000,000.00 | 2,787,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,651,000,000.00 | 6,603,000,000.00 | 6,478,000,000.00 | 6,527,000,000.00 | 6,504,000,000.00 | 6,708,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,403,000,000.00 | 7,447,000,000.00 | 7,367,000,000.00 | 7,321,000,000.00 | 7,239,000,000.00 | 7,489,000,000.00 |
| 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 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,404,000,000.00 | -2,406,000,000.00 | -2,378,000,000.00 | -2,370,000,000.00 | -2,362,000,000.00 | -2,351,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,000,000.00 | 3,968,000,000.00 | 3,975,000,000.00 | 3,969,000,000.00 | 3,959,000,000.00 | 3,951,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,000,000.00 | 881,000,000.00 | 852,000,000.00 | 830,000,000.00 | 773,000,000.00 | 763,000,000.00 |
| 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 | -14,000,000.00 | -9,000,000.00 | -8,000,000.00 | -11,000,000.00 | 1,000,000.00 | 15,000,000.00 |
| 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 | 2,484,000,000.00 | 2,435,000,000.00 | 2,442,000,000.00 | 2,419,000,000.00 | 2,372,000,000.00 | 2,379,000,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | -1,000,000.00 | - | - | -1,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,000,000.00 | 2,435,000,000.00 | 2,441,000,000.00 | 2,419,000,000.00 | 2,372,000,000.00 | 2,378,000,000.00 |
| 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 | 9,887,000,000.00 | 9,882,000,000.00 | 9,808,000,000.00 | 9,740,000,000.00 | 9,611,000,000.00 | 9,867,000,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-05 | 2026-03-02 | 2025-11-06 | 2025-08-06 | 2025-05-08 | 2025-02-28 | 2024-11-07 | 2024-08-02 | 2024-05-07 |
| 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 |