| 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 | 774,000,000.00 | 938,000,000.00 | 1,118,000,000.00 | 877,000,000.00 | 1,041,000,000.00 | 1,309,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,000,000.00 | 1,614,000,000.00 | 1,620,000,000.00 | 1,936,000,000.00 | 1,703,000,000.00 | 1,400,000,000.00 |
| 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 | 661,000,000.00 | 634,000,000.00 | 552,000,000.00 | 498,000,000.00 | 482,000,000.00 | 444,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,000,000.00 | 1,617,000,000.00 | 1,546,000,000.00 | 1,713,000,000.00 | 1,577,000,000.00 | 1,574,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,000,000.00 | 292,000,000.00 | 390,000,000.00 | 318,000,000.00 | 353,000,000.00 | 290,000,000.00 |
| 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 | 550,000,000.00 | 1,559,000,000.00 | 1,567,000,000.00 | 2,110,000,000.00 | 1,961,000,000.00 | 1,875,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,499,000,000.00 | 6,654,000,000.00 | 6,793,000,000.00 | 7,452,000,000.00 | 7,117,000,000.00 | 6,892,000,000.00 |
| 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 | 19,348,000,000.00 | 18,957,000,000.00 | 18,736,000,000.00 | 18,102,000,000.00 | 17,423,000,000.00 | 16,699,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,000,000.00 | 594,000,000.00 | 491,000,000.00 | 407,000,000.00 | 389,000,000.00 | 377,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,000,000.00 | 440,000,000.00 | 338,000,000.00 | 321,000,000.00 | 274,000,000.00 | 208,000,000.00 |
| 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 | 231,000,000.00 | 309,000,000.00 | 330,000,000.00 | 67,000,000.00 | 19,000,000.00 | 18,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,000,000.00 | 2,104,000,000.00 | 1,960,000,000.00 | 1,858,000,000.00 | 1,752,000,000.00 | 1,841,000,000.00 |
| 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 | 672,000,000.00 | 656,000,000.00 | 743,000,000.00 | 551,000,000.00 | 565,000,000.00 | 614,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,516,000,000.00 | 23,060,000,000.00 | 22,598,000,000.00 | 21,306,000,000.00 | 20,422,000,000.00 | 19,757,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,015,000,000.00 | 29,714,000,000.00 | 29,391,000,000.00 | 28,758,000,000.00 | 27,539,000,000.00 | 26,649,000,000.00 |
| 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 | 2,252,000,000.00 | 2,023,000,000.00 | 1,907,000,000.00 | 1,832,000,000.00 | 1,651,000,000.00 | 1,559,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,000,000.00 | 349,000,000.00 | 370,000,000.00 | 296,000,000.00 | 311,000,000.00 | 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 | 2,654,000,000.00 | 2,710,000,000.00 | 2,879,000,000.00 | 2,979,000,000.00 | 2,600,000,000.00 | 2,482,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,000,000.00 | 364,000,000.00 | 373,000,000.00 | 353,000,000.00 | 317,000,000.00 | 293,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,000,000.00 | 428,000,000.00 | 412,000,000.00 | 389,000,000.00 | 268,000,000.00 | 175,000,000.00 |
| 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 | 1,496,000,000.00 | 2,545,000,000.00 | 2,735,000,000.00 | 2,648,000,000.00 | 2,477,000,000.00 | 2,417,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,346,000,000.00 | 8,419,000,000.00 | 8,676,000,000.00 | 8,497,000,000.00 | 7,624,000,000.00 | 7,262,000,000.00 |
| 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 | 7,592,000,000.00 | 7,543,000,000.00 | 7,035,000,000.00 | 6,869,000,000.00 | 7,200,000,000.00 | 7,240,000,000.00 |
| 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 | 364,000,000.00 | 344,000,000.00 | 406,000,000.00 | 290,000,000.00 | 292,000,000.00 | 312,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 3,000,000.00 | 3,000,000.00 | 4,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 104,000,000.00 | 95,000,000.00 | 90,000,000.00 | 92,000,000.00 | 927,000,000.00 | 1,066,000,000.00 |
| 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 | 1,678,000,000.00 | 1,397,000,000.00 | 1,306,000,000.00 | 866,000,000.00 | 883,000,000.00 | 793,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,745,000,000.00 | 9,387,000,000.00 | 8,845,000,000.00 | 8,126,000,000.00 | 9,310,000,000.00 | 9,420,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,091,000,000.00 | 17,806,000,000.00 | 17,521,000,000.00 | 16,623,000,000.00 | 16,934,000,000.00 | 16,682,000,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 7,146,000,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | 4,506,000,000.00 | - | - | - |
| 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 | 11,924,000,000.00 | 11,908,000,000.00 | 11,652,000,000.00 | 12,135,000,000.00 | 10,605,000,000.00 | 9,967,000,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | - | - | - | 218,000,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,924,000,000.00 | 11,908,000,000.00 | 11,870,000,000.00 | 12,135,000,000.00 | 10,605,000,000.00 | 9,967,000,000.00 |
| 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 | 29,015,000,000.00 | 29,714,000,000.00 | 29,391,000,000.00 | 28,758,000,000.00 | 27,539,000,000.00 | 26,649,000,000.00 |
| 公告日期 | 2026-08-11 | 2026-05-07 | 2026-03-26 | 2025-11-07 | 2025-08-07 | 2025-05-08 | 2025-03-28 | 2024-11-08 | 2024-08-09 | 2024-05-10 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |