| 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 | 2,085,000,000.00 | 2,297,000,000.00 | 2,919,000,000.00 | 2,915,000,000.00 | 3,042,000,000.00 | 3,108,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,000,000.00 | 1,656,000,000.00 | 1,483,000,000.00 | 1,754,000,000.00 | 1,812,000,000.00 | 1,691,000,000.00 |
| 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 | 106,000,000.00 | 104,000,000.00 | 115,000,000.00 | 133,000,000.00 | 71,000,000.00 | 66,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,000,000.00 | 1,781,000,000.00 | 1,697,000,000.00 | 1,747,000,000.00 | 1,684,000,000.00 | 1,661,000,000.00 |
| 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 | 192,000,000.00 | 183,000,000.00 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,000,000.00 | 6,021,000,000.00 | 6,214,000,000.00 | 6,549,000,000.00 | 6,609,000,000.00 | 6,526,000,000.00 |
| 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 | 8,827,000,000.00 | 8,674,000,000.00 | 8,633,000,000.00 | 8,602,000,000.00 | 8,541,000,000.00 | 8,523,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,000,000.00 | 1,259,000,000.00 | 1,282,000,000.00 | 1,312,000,000.00 | 1,338,000,000.00 | 1,370,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,000,000.00 | 2,032,000,000.00 | 2,031,000,000.00 | 2,039,000,000.00 | 2,035,000,000.00 | 2,037,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,000,000.00 | 1,075,000,000.00 | 1,081,000,000.00 | 1,099,000,000.00 | 1,085,000,000.00 | 1,104,000,000.00 |
| 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 | 1,676,000,000.00 | 1,650,000,000.00 | 1,509,000,000.00 | 1,508,000,000.00 | 1,475,000,000.00 | 1,400,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,860,000,000.00 | 14,690,000,000.00 | 14,536,000,000.00 | 14,560,000,000.00 | 14,474,000,000.00 | 14,434,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,806,000,000.00 | 20,711,000,000.00 | 20,750,000,000.00 | 21,109,000,000.00 | 21,083,000,000.00 | 20,960,000,000.00 |
| 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 | - | - | 6,000,000.00 | - | 300,000,000.00 | 300,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,000,000.00 | 955,000,000.00 | 851,000,000.00 | 898,000,000.00 | 885,000,000.00 | 891,000,000.00 |
| 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 | 1,477,000,000.00 | 1,330,000,000.00 | 1,362,000,000.00 | 1,453,000,000.00 | 1,352,000,000.00 | 1,464,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,000,000.00 | 2,285,000,000.00 | 2,219,000,000.00 | 2,351,000,000.00 | 2,537,000,000.00 | 2,655,000,000.00 |
| 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 | 4,654,000,000.00 | 4,588,000,000.00 | 4,556,000,000.00 | 4,616,000,000.00 | 4,585,000,000.00 | 4,590,000,000.00 |
| 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 | 731,000,000.00 | 732,000,000.00 | 713,000,000.00 | 730,000,000.00 | 689,000,000.00 | 622,000,000.00 |
| 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 | 1,524,000,000.00 | 1,546,000,000.00 | 1,553,000,000.00 | 1,514,000,000.00 | 1,515,000,000.00 | 1,544,000,000.00 |
| 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 | 703,000,000.00 | 639,000,000.00 | 666,000,000.00 | 712,000,000.00 | 663,000,000.00 | 696,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,612,000,000.00 | 7,505,000,000.00 | 7,488,000,000.00 | 7,572,000,000.00 | 7,452,000,000.00 | 7,452,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,015,000,000.00 | 9,790,000,000.00 | 9,707,000,000.00 | 9,923,000,000.00 | 9,989,000,000.00 | 10,107,000,000.00 |
| 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 | -484,000,000.00 | -484,000,000.00 | -467,000,000.00 | -408,000,000.00 | -413,000,000.00 | -414,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,000,000.00 | 650,000,000.00 | 656,000,000.00 | 645,000,000.00 | 635,000,000.00 | 624,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,163,000,000.00 | 10,373,000,000.00 | 10,481,000,000.00 | 10,541,000,000.00 | 10,500,000,000.00 | 10,252,000,000.00 |
| 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 | -64,000,000.00 | -130,000,000.00 | -144,000,000.00 | -117,000,000.00 | -149,000,000.00 | -132,000,000.00 |
| 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 | 10,278,000,000.00 | 10,410,000,000.00 | 10,527,000,000.00 | 10,662,000,000.00 | 10,574,000,000.00 | 10,331,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,000,000.00 | 511,000,000.00 | 516,000,000.00 | 524,000,000.00 | 520,000,000.00 | 522,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,791,000,000.00 | 10,921,000,000.00 | 11,043,000,000.00 | 11,186,000,000.00 | 11,094,000,000.00 | 10,853,000,000.00 |
| 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 | 20,806,000,000.00 | 20,711,000,000.00 | 20,750,000,000.00 | 21,109,000,000.00 | 21,083,000,000.00 | 20,960,000,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-26 | 2025-10-31 | 2025-08-06 | 2025-05-02 | 2025-02-25 | 2024-11-06 | 2024-08-09 | 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 |