| 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 | 458,000,000.00 | 561,000,000.00 | 1,188,000,000.00 | 905,000,000.00 | 1,624,000,000.00 | 1,070,000,000.00 |
| 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 | 1,204,000,000.00 | 1,054,000,000.00 | 869,000,000.00 | 999,000,000.00 | 1,385,000,000.00 | 1,661,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,000,000.00 | 1,924,000,000.00 | 1,982,000,000.00 | 2,179,000,000.00 | 2,094,000,000.00 | 1,729,000,000.00 |
| 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 | 678,000,000.00 | 596,000,000.00 | 515,000,000.00 | 625,000,000.00 | 411,000,000.00 | 439,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,000,000.00 | 960,000,000.00 | 970,000,000.00 | 949,000,000.00 | 964,000,000.00 | 976,000,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | 8,000,000.00 | 20,000,000.00 | 16,000,000.00 | 1,000,000.00 |
| 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 | 2,950,000,000.00 | 3,335,000,000.00 | 2,587,000,000.00 | 2,854,000,000.00 | 3,332,000,000.00 | 3,557,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,484,000,000.00 | 8,430,000,000.00 | 8,119,000,000.00 | 8,531,000,000.00 | 9,826,000,000.00 | 9,433,000,000.00 |
| 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 | 17,736,000,000.00 | 17,716,000,000.00 | 18,173,000,000.00 | 18,388,000,000.00 | 18,208,000,000.00 | 18,014,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,000,000.00 | 2,321,000,000.00 | 2,213,000,000.00 | 2,157,000,000.00 | 2,263,000,000.00 | 2,278,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,000,000.00 | 2,810,000,000.00 | 2,807,000,000.00 | 2,802,000,000.00 | 2,922,000,000.00 | 2,877,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,752,000,000.00 | 4,476,000,000.00 | 4,512,000,000.00 | 4,520,000,000.00 | 4,310,000,000.00 | 4,219,000,000.00 |
| 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 | 2,097,000,000.00 | 2,460,000,000.00 | 1,931,000,000.00 | 1,474,000,000.00 | 1,582,000,000.00 | 1,343,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,662,000,000.00 | 29,798,000,000.00 | 29,651,000,000.00 | 29,347,000,000.00 | 29,299,000,000.00 | 28,745,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,146,000,000.00 | 38,228,000,000.00 | 37,770,000,000.00 | 37,878,000,000.00 | 39,125,000,000.00 | 38,178,000,000.00 |
| 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 | 1,091,000,000.00 | 882,000,000.00 | 880,000,000.00 | 785,000,000.00 | 1,939,000,000.00 | 554,000,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | - | - | - | 13,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,000,000.00 | 1,328,000,000.00 | 1,510,000,000.00 | 1,291,000,000.00 | 1,317,000,000.00 | 1,100,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,000,000.00 | 101,000,000.00 | 209,000,000.00 | 199,000,000.00 | 182,000,000.00 | 118,000,000.00 |
| 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 | 188,000,000.00 | 244,000,000.00 | 193,000,000.00 | 222,000,000.00 | 215,000,000.00 | 208,000,000.00 |
| 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 | 4,086,000,000.00 | 4,646,000,000.00 | 3,351,000,000.00 | 3,563,000,000.00 | 4,930,000,000.00 | 5,214,000,000.00 |
| 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 | 2,650,000,000.00 | 2,552,000,000.00 | 2,289,000,000.00 | 1,587,000,000.00 | 1,463,000,000.00 | 1,570,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,000,000.00 | 9,753,000,000.00 | 8,432,000,000.00 | 7,660,000,000.00 | 10,057,000,000.00 | 8,775,000,000.00 |
| 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 | 15,540,000,000.00 | 15,423,000,000.00 | 15,418,000,000.00 | 13,945,000,000.00 | 13,947,000,000.00 | 14,693,000,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | - | - | 99,000,000.00 | 63,000,000.00 | 56,000,000.00 |
| 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 | 1,430,000,000.00 | 1,459,000,000.00 | 1,367,000,000.00 | 1,141,000,000.00 | 2,095,000,000.00 | 1,892,000,000.00 |
| 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 | 569,000,000.00 | 512,000,000.00 | 697,000,000.00 | 839,000,000.00 | 250,000,000.00 | 118,000,000.00 |
| 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 | 6,337,000,000.00 | 6,243,000,000.00 | 6,273,000,000.00 | 5,541,000,000.00 | 5,406,000,000.00 | 5,360,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,876,000,000.00 | 23,637,000,000.00 | 23,755,000,000.00 | 21,565,000,000.00 | 21,761,000,000.00 | 22,119,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,310,000,000.00 | 33,390,000,000.00 | 32,187,000,000.00 | 29,225,000,000.00 | 31,818,000,000.00 | 30,894,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,000,000.00 | 2,476,000,000.00 | 2,476,000,000.00 | 2,476,000,000.00 | 2,476,000,000.00 | 2,476,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,485,000,000.00 | -6,248,000,000.00 | -5,912,000,000.00 | -5,684,000,000.00 | -5,278,000,000.00 | -4,947,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,450,000,000.00 | 9,407,000,000.00 | 9,435,000,000.00 | 9,396,000,000.00 | 10,917,000,000.00 | 10,878,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,000,000.00 | -835,000,000.00 | -454,000,000.00 | -759,000,000.00 | -2,533,000,000.00 | -2,762,000,000.00 |
| 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 | 19,000,000.00 | 20,000,000.00 | 20,000,000.00 | 7,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 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 | 4,823,000,000.00 | 4,825,000,000.00 | 5,570,000,000.00 | 5,441,000,000.00 | 5,593,000,000.00 | 5,656,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 3,212,000,000.00 | 1,714,000,000.00 | 1,628,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,000,000.00 | 4,838,000,000.00 | 5,583,000,000.00 | 8,653,000,000.00 | 7,307,000,000.00 | 7,284,000,000.00 |
| 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 | 38,146,000,000.00 | 38,228,000,000.00 | 37,770,000,000.00 | 37,878,000,000.00 | 39,125,000,000.00 | 38,178,000,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-08 | 2026-02-27 | 2025-11-07 | 2025-08-08 | 2025-05-08 | 2025-02-28 | 2024-11-08 | 2024-08-09 | 2024-05-10 |
| 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 |