| 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 | 667,000,000.00 | 681,600,000.00 | 702,600,000.00 | 706,800,000.00 | 716,500,000.00 | 984,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,800,000.00 | 3,641,300,000.00 | 3,454,400,000.00 | 3,629,100,000.00 | 3,654,600,000.00 | 3,526,700,000.00 |
| 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 | 662,600,000.00 | 623,700,000.00 | 692,700,000.00 | 717,500,000.00 | 659,200,000.00 | 633,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,200,000.00 | 3,740,200,000.00 | 3,501,700,000.00 | 3,630,100,000.00 | 3,505,800,000.00 | 3,525,400,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | - | 243,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,243,600,000.00 | 8,686,800,000.00 | 8,351,400,000.00 | 8,683,500,000.00 | 8,536,100,000.00 | 8,912,800,000.00 |
| 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 | 453,300,000.00 | 445,800,000.00 | 442,900,000.00 | 441,700,000.00 | 437,800,000.00 | 428,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,100,000.00 | 1,829,100,000.00 | 1,835,900,000.00 | 1,811,200,000.00 | 1,816,400,000.00 | 1,831,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,700,000.00 | 3,299,800,000.00 | 3,280,100,000.00 | 3,217,700,000.00 | 3,203,100,000.00 | 3,182,500,000.00 |
| 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 | 45,900,000.00 | 43,600,000.00 | 41,900,000.00 | 38,100,000.00 | 38,700,000.00 | 39,500,000.00 |
| 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 | 1,292,900,000.00 | 1,210,000,000.00 | 1,109,200,000.00 | 1,082,800,000.00 | 1,076,400,000.00 | 1,145,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,958,900,000.00 | 6,828,300,000.00 | 6,710,000,000.00 | 6,591,500,000.00 | 6,572,400,000.00 | 6,626,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,202,500,000.00 | 15,515,100,000.00 | 15,061,400,000.00 | 15,275,000,000.00 | 15,108,500,000.00 | 15,539,000,000.00 |
| 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 | 27,300,000.00 | 21,000,000.00 | 19,500,000.00 | 14,900,000.00 | 13,800,000.00 | 11,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,400,000.00 | 3,025,800,000.00 | 2,670,600,000.00 | 2,839,100,000.00 | 2,688,900,000.00 | 2,974,300,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,900,000.00 | 168,300,000.00 | 242,300,000.00 | 219,900,000.00 | 191,200,000.00 | 147,900,000.00 |
| 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 | 899,600,000.00 | 820,400,000.00 | 871,600,000.00 | 854,600,000.00 | 854,400,000.00 | 902,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,200,000.00 | 4,035,500,000.00 | 3,804,000,000.00 | 3,928,500,000.00 | 3,748,300,000.00 | 4,035,900,000.00 |
| 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 | 5,641,200,000.00 | 5,136,600,000.00 | 5,045,500,000.00 | 5,007,800,000.00 | 5,203,400,000.00 | 5,183,800,000.00 |
| 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 | 719,000,000.00 | 655,700,000.00 | 614,800,000.00 | 624,600,000.00 | 639,300,000.00 | 643,500,000.00 |
| 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 | 414,300,000.00 | 417,700,000.00 | 415,600,000.00 | 440,400,000.00 | 442,500,000.00 | 457,700,000.00 |
| 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 | 241,800,000.00 | 239,500,000.00 | 216,000,000.00 | 236,900,000.00 | 223,700,000.00 | 240,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,300,000.00 | 6,449,500,000.00 | 6,291,900,000.00 | 6,309,700,000.00 | 6,508,900,000.00 | 6,525,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,447,500,000.00 | 10,485,000,000.00 | 10,095,900,000.00 | 10,238,200,000.00 | 10,257,200,000.00 | 10,561,200,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,546,800,000.00 | -1,521,300,000.00 | -1,495,100,000.00 | -1,440,700,000.00 | -1,415,400,000.00 | -1,111,800,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,800,000.00 | 2,049,500,000.00 | 2,051,600,000.00 | 2,042,400,000.00 | 2,035,500,000.00 | 2,032,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,205,000,000.00 | 5,037,800,000.00 | 4,960,700,000.00 | 4,829,800,000.00 | 4,660,100,000.00 | 4,462,600,000.00 |
| 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 | -381,500,000.00 | -531,400,000.00 | -547,200,000.00 | -389,800,000.00 | -423,600,000.00 | -401,700,000.00 |
| 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 | 4,762,200,000.00 | 5,035,300,000.00 | 4,970,700,000.00 | 5,042,400,000.00 | 4,857,300,000.00 | 4,982,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,200,000.00 | -5,200,000.00 | -5,200,000.00 | -5,600,000.00 | -6,000,000.00 | -4,900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,000,000.00 | 5,030,100,000.00 | 4,965,500,000.00 | 5,036,800,000.00 | 4,851,300,000.00 | 4,977,800,000.00 |
| 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 | 16,202,500,000.00 | 15,515,100,000.00 | 15,061,400,000.00 | 15,275,000,000.00 | 15,108,500,000.00 | 15,539,000,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-13 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-14 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |