| 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 | 1,068,000,000.00 | 1,024,000,000.00 | 1,275,000,000.00 | 1,084,000,000.00 | 1,179,000,000.00 | 1,231,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,000,000.00 | 1,416,000,000.00 | 1,317,000,000.00 | 1,644,000,000.00 | 1,595,000,000.00 | 1,707,000,000.00 |
| 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 | 581,000,000.00 | 577,000,000.00 | 612,000,000.00 | 577,000,000.00 | 777,000,000.00 | 646,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,000,000.00 | 2,391,000,000.00 | 2,035,000,000.00 | 2,277,000,000.00 | 2,309,000,000.00 | 2,381,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 227,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,627,000,000.00 | 5,408,000,000.00 | 5,239,000,000.00 | 5,582,000,000.00 | 5,860,000,000.00 | 6,192,000,000.00 |
| 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 | 2,300,000,000.00 | 2,283,000,000.00 | 2,275,000,000.00 | 2,254,000,000.00 | 2,254,000,000.00 | 2,240,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,000,000.00 | 2,711,000,000.00 | 2,717,000,000.00 | 3,104,000,000.00 | 3,110,000,000.00 | 3,115,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,325,000,000.00 | 3,323,000,000.00 | 3,322,000,000.00 | 3,328,000,000.00 | 3,328,000,000.00 | 3,328,000,000.00 |
| 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 | 1,486,000,000.00 | 1,440,000,000.00 | 1,433,000,000.00 | 1,503,000,000.00 | 1,376,000,000.00 | 1,283,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,315,000,000.00 | 1,349,000,000.00 | 1,315,000,000.00 | 1,389,000,000.00 | 1,415,000,000.00 | 1,212,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,131,000,000.00 | 11,106,000,000.00 | 11,062,000,000.00 | 11,578,000,000.00 | 11,483,000,000.00 | 11,178,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,759,000,000.00 | 16,514,000,000.00 | 16,301,000,000.00 | 17,160,000,000.00 | 17,343,000,000.00 | 17,370,000,000.00 |
| 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 | 300,000,000.00 | 1,850,000,000.00 | 1,850,000,000.00 | 350,000,000.00 | 350,000,000.00 | 500,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,000,000.00 | 4,129,000,000.00 | 3,548,000,000.00 | 4,065,000,000.00 | 4,198,000,000.00 | 3,904,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,000,000.00 | 188,000,000.00 | 228,000,000.00 | 189,000,000.00 | 172,000,000.00 | 152,000,000.00 |
| 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 | 820,000,000.00 | 809,000,000.00 | 1,137,000,000.00 | 955,000,000.00 | 928,000,000.00 | 905,000,000.00 |
| 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 | 631,000,000.00 | 558,000,000.00 | 560,000,000.00 | 410,000,000.00 | 481,000,000.00 | 1,089,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,641,000,000.00 | 7,534,000,000.00 | 7,323,000,000.00 | 5,969,000,000.00 | 6,129,000,000.00 | 6,550,000,000.00 |
| 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 | 6,172,000,000.00 | 4,833,000,000.00 | 4,758,000,000.00 | 6,382,000,000.00 | 6,313,000,000.00 | 6,674,000,000.00 |
| 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 | 692,000,000.00 | 720,000,000.00 | 711,000,000.00 | 737,000,000.00 | 776,000,000.00 | 759,000,000.00 |
| 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 | 671,000,000.00 | 598,000,000.00 | 576,000,000.00 | 779,000,000.00 | 766,000,000.00 | 777,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,535,000,000.00 | 6,151,000,000.00 | 6,045,000,000.00 | 7,898,000,000.00 | 7,855,000,000.00 | 8,210,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,176,000,000.00 | 13,685,000,000.00 | 13,368,000,000.00 | 13,867,000,000.00 | 13,984,000,000.00 | 14,760,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,000,000.00 | 65,000,000.00 | 64,000,000.00 | 115,000,000.00 | 115,000,000.00 | 114,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,000,000.00 | -586,000,000.00 | -609,000,000.00 | -7,014,000,000.00 | -7,037,000,000.00 | -7,055,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,000,000.00 | 3,465,000,000.00 | 3,462,000,000.00 | 3,453,000,000.00 | 3,455,000,000.00 | 3,448,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,000,000.00 | 1,285,000,000.00 | 1,311,000,000.00 | 8,140,000,000.00 | 8,127,000,000.00 | 8,004,000,000.00 |
| 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 | -1,904,000,000.00 | -1,657,000,000.00 | -1,545,000,000.00 | -1,652,000,000.00 | -1,563,000,000.00 | -2,157,000,000.00 |
| 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 | 2,320,000,000.00 | 2,572,000,000.00 | 2,683,000,000.00 | 3,042,000,000.00 | 3,097,000,000.00 | 2,354,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,000,000.00 | 257,000,000.00 | 250,000,000.00 | 251,000,000.00 | 262,000,000.00 | 256,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,000,000.00 | 2,829,000,000.00 | 2,933,000,000.00 | 3,293,000,000.00 | 3,359,000,000.00 | 2,610,000,000.00 |
| 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 | 16,759,000,000.00 | 16,514,000,000.00 | 16,301,000,000.00 | 17,160,000,000.00 | 17,343,000,000.00 | 17,370,000,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-07 | 2026-02-11 | 2025-10-28 | 2025-07-29 | 2025-04-24 | 2025-02-13 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |