| 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 | 440,000,000.00 | 216,000,000.00 | 414,000,000.00 | 614,000,000.00 | 172,000,000.00 | 322,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,000,000.00 | 3,260,000,000.00 | 3,272,000,000.00 | 2,841,000,000.00 | 2,728,000,000.00 | 2,530,000,000.00 |
| 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 | 524,000,000.00 | 328,000,000.00 | 415,000,000.00 | 284,000,000.00 | 252,000,000.00 | 155,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,000,000.00 | 218,000,000.00 | 206,000,000.00 | 184,000,000.00 | 183,000,000.00 | 189,000,000.00 |
| 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 | 389,000,000.00 | 433,000,000.00 | 467,000,000.00 | 336,000,000.00 | 1,104,000,000.00 | 333,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,000,000.00 | 4,455,000,000.00 | 4,774,000,000.00 | 4,259,000,000.00 | 4,439,000,000.00 | 3,529,000,000.00 |
| 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 | 19,963,000,000.00 | 19,553,000,000.00 | 19,340,000,000.00 | 17,931,000,000.00 | 17,420,000,000.00 | 17,044,000,000.00 |
| 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 | 553,000,000.00 | 554,000,000.00 | 413,000,000.00 | 457,000,000.00 | 465,000,000.00 | 524,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,000,000.00 | 4,015,000,000.00 | 4,188,000,000.00 | 742,000,000.00 | 753,000,000.00 | 728,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,886,000,000.00 | 13,529,000,000.00 | 13,438,000,000.00 | 9,822,000,000.00 | 9,363,000,000.00 | 9,246,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,000,000.00 | 824,000,000.00 | 846,000,000.00 | 524,000,000.00 | 552,000,000.00 | 589,000,000.00 |
| 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 | 1,562,000,000.00 | 1,556,000,000.00 | 1,568,000,000.00 | 995,000,000.00 | 1,007,000,000.00 | 1,006,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,738,000,000.00 | 40,031,000,000.00 | 39,793,000,000.00 | 30,471,000,000.00 | 29,560,000,000.00 | 29,137,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,722,000,000.00 | 44,486,000,000.00 | 44,567,000,000.00 | 34,730,000,000.00 | 33,999,000,000.00 | 32,666,000,000.00 |
| 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 | 964,000,000.00 | 954,000,000.00 | 1,359,000,000.00 | 676,000,000.00 | 242,000,000.00 | 336,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,000,000.00 | 1,901,000,000.00 | 2,046,000,000.00 | 1,853,000,000.00 | 1,785,000,000.00 | 1,617,000,000.00 |
| 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 | 2,138,000,000.00 | 1,807,000,000.00 | 2,180,000,000.00 | 1,651,000,000.00 | 1,525,000,000.00 | 1,410,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,000,000.00 | 685,000,000.00 | 673,000,000.00 | 599,000,000.00 | 584,000,000.00 | 586,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,000,000.00 | 5,347,000,000.00 | 6,258,000,000.00 | 4,779,000,000.00 | 4,136,000,000.00 | 3,949,000,000.00 |
| 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 | 24,753,000,000.00 | 24,566,000,000.00 | 24,192,000,000.00 | 17,131,000,000.00 | 17,650,000,000.00 | 15,762,000,000.00 |
| 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 | 2,865,000,000.00 | 2,841,000,000.00 | 2,815,000,000.00 | 1,883,000,000.00 | 1,826,000,000.00 | 1,880,000,000.00 |
| 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 | 3,086,000,000.00 | 3,081,000,000.00 | 3,048,000,000.00 | 2,965,000,000.00 | 2,936,000,000.00 | 3,997,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,704,000,000.00 | 30,488,000,000.00 | 30,055,000,000.00 | 21,979,000,000.00 | 22,412,000,000.00 | 21,639,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,520,000,000.00 | 35,835,000,000.00 | 36,313,000,000.00 | 26,758,000,000.00 | 26,548,000,000.00 | 25,588,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,933,000,000.00 | -12,944,000,000.00 | -12,993,000,000.00 | -12,999,000,000.00 | -13,013,000,000.00 | -12,954,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,000,000.00 | 5,515,000,000.00 | 5,496,000,000.00 | 5,485,000,000.00 | 5,433,000,000.00 | 5,352,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,553,000,000.00 | 16,160,000,000.00 | 15,858,000,000.00 | 15,563,000,000.00 | 15,104,000,000.00 | 14,738,000,000.00 |
| 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 | 9,000,000.00 | -87,000,000.00 | -115,000,000.00 | -76,000,000.00 | -73,000,000.00 | -60,000,000.00 |
| 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 | 9,201,000,000.00 | 8,650,000,000.00 | 8,252,000,000.00 | 7,979,000,000.00 | 7,457,000,000.00 | 7,082,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | -7,000,000.00 | -6,000,000.00 | -4,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,202,000,000.00 | 8,651,000,000.00 | 8,254,000,000.00 | 7,972,000,000.00 | 7,451,000,000.00 | 7,078,000,000.00 |
| 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 | 45,722,000,000.00 | 44,486,000,000.00 | 44,567,000,000.00 | 34,730,000,000.00 | 33,999,000,000.00 | 32,666,000,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-09 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-19 | 2024-10-28 | 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 |