| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 825,000,000.00 | 723,000,000.00 | 1,193,000,000.00 | 1,043,000,000.00 | 883,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,000,000.00 | 79,000,000.00 | 79,000,000.00 | 74,000,000.00 | 74,000,000.00 |
| 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 | 348,000,000.00 | 366,000,000.00 | 348,000,000.00 | 368,000,000.00 | 341,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,000,000.00 | 405,000,000.00 | 359,000,000.00 | 362,000,000.00 | 345,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,000,000.00 | 1,121,000,000.00 | 1,338,000,000.00 | 1,434,000,000.00 | 1,512,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,000,000.00 | 2,694,000,000.00 | 3,317,000,000.00 | 3,281,000,000.00 | 3,155,000,000.00 |
| 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 | 2,383,000,000.00 | 2,407,000,000.00 | 2,431,000,000.00 | 2,314,000,000.00 | 2,292,000,000.00 |
| 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 | 932,000,000.00 | 1,088,000,000.00 | 933,000,000.00 | 1,051,000,000.00 | 907,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,000,000.00 | 144,000,000.00 | 150,000,000.00 | 146,000,000.00 | 147,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,000,000.00 | 1,880,000,000.00 | 1,955,000,000.00 | 1,888,000,000.00 | 1,900,000,000.00 |
| 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 | 139,000,000.00 | 138,000,000.00 | 145,000,000.00 | 132,000,000.00 | 129,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,000,000.00 | 368,000,000.00 | 388,000,000.00 | 343,000,000.00 | 335,000,000.00 |
| 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 | 2,368,000,000.00 | 2,402,000,000.00 | 2,482,000,000.00 | 2,413,000,000.00 | 2,430,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,252,000,000.00 | 8,427,000,000.00 | 8,484,000,000.00 | 8,287,000,000.00 | 8,140,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,002,000,000.00 | 11,121,000,000.00 | 11,801,000,000.00 | 11,568,000,000.00 | 11,295,000,000.00 |
| 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 | - | 129,000,000.00 | 127,000,000.00 | 315,000,000.00 | 416,000,000.00 | 165,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,000,000.00 | 2,080,000,000.00 | 2,103,000,000.00 | 2,149,000,000.00 | 1,936,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,000,000.00 | 76,000,000.00 | 160,000,000.00 | 113,000,000.00 | 162,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,000,000.00 | 2,283,000,000.00 | 2,578,000,000.00 | 2,678,000,000.00 | 2,263,000,000.00 |
| 非流动负债： | |||||||||
| 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 | 1,823,000,000.00 | 1,865,000,000.00 | 1,931,000,000.00 | 1,873,000,000.00 | 1,891,000,000.00 |
| 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 | 394,000,000.00 | 389,000,000.00 | 406,000,000.00 | 386,000,000.00 | 387,000,000.00 |
| 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 | 156,000,000.00 | 157,000,000.00 | 158,000,000.00 | 149,000,000.00 | 166,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,000,000.00 | 2,411,000,000.00 | 2,495,000,000.00 | 2,408,000,000.00 | 2,444,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,000,000.00 | 4,694,000,000.00 | 5,073,000,000.00 | 5,086,000,000.00 | 4,707,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,000,000.00 | -52,000,000.00 | -18,000,000.00 | -17,000,000.00 | -76,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,000,000.00 | 4,028,000,000.00 | 4,053,000,000.00 | 4,103,000,000.00 | 4,159,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,000,000.00 | 2,089,000,000.00 | 2,156,000,000.00 | 2,048,000,000.00 | 2,078,000,000.00 |
| 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 | -318,000,000.00 | -341,000,000.00 | -179,000,000.00 | -326,000,000.00 | -300,000,000.00 |
| 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 | 5,784,000,000.00 | 5,728,000,000.00 | 6,016,000,000.00 | 5,812,000,000.00 | 5,865,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,000,000.00 | 699,000,000.00 | 712,000,000.00 | 670,000,000.00 | 723,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,439,000,000.00 | 6,427,000,000.00 | 6,728,000,000.00 | 6,482,000,000.00 | 6,588,000,000.00 |
| 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 | 11,002,000,000.00 | 11,121,000,000.00 | 11,801,000,000.00 | 11,568,000,000.00 | 11,295,000,000.00 |
| 公告日期 | 2026-05-08 | 2026-02-27 | 2025-11-10 | 2025-08-11 | 2025-05-09 | 2025-02-27 | 2024-11-08 | 2024-08-09 | 2024-05-08 |
| 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 |