| 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 | 2026-07-04 | 2026-04-04 | 2025-12-31 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 872,000,000.00 | 879,000,000.00 | 901,000,000.00 | 676,000,000.00 | 411,000,000.00 | 127,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,000,000.00 | 617,000,000.00 | 692,000,000.00 | 642,000,000.00 | 701,000,000.00 | 599,000,000.00 |
| 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 | 92,000,000.00 | 94,000,000.00 | 134,000,000.00 | 109,000,000.00 | 122,000,000.00 | 160,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,000,000.00 | 681,000,000.00 | 693,000,000.00 | 639,000,000.00 | 678,000,000.00 | 705,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 20,000,000.00 | 20,000,000.00 | 67,000,000.00 | 41,000,000.00 | 36,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,000,000.00 | 2,291,000,000.00 | 2,440,000,000.00 | 2,133,000,000.00 | 1,953,000,000.00 | 1,627,000,000.00 |
| 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 | 314,000,000.00 | 309,000,000.00 | 305,000,000.00 | 302,000,000.00 | 297,000,000.00 | 304,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000,000.00 | 423,000,000.00 | 422,000,000.00 | 447,000,000.00 | 476,000,000.00 | 501,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,000,000.00 | 3,927,000,000.00 | 3,891,000,000.00 | 3,895,000,000.00 | 3,894,000,000.00 | 3,894,000,000.00 |
| 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 | 565,000,000.00 | 545,000,000.00 | 512,000,000.00 | 501,000,000.00 | 469,000,000.00 | 455,000,000.00 |
| 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 | 394,000,000.00 | 404,000,000.00 | 398,000,000.00 | 412,000,000.00 | 401,000,000.00 | 478,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,604,000,000.00 | 5,608,000,000.00 | 5,528,000,000.00 | 5,557,000,000.00 | 5,537,000,000.00 | 5,632,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,938,000,000.00 | 7,899,000,000.00 | 7,968,000,000.00 | 7,690,000,000.00 | 7,490,000,000.00 | 7,259,000,000.00 |
| 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 | 44,000,000.00 | 69,000,000.00 | 79,000,000.00 | 89,000,000.00 | 89,000,000.00 | 272,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,000,000.00 | 559,000,000.00 | 633,000,000.00 | 533,000,000.00 | 551,000,000.00 | 467,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 78,000,000.00 | 36,000,000.00 | 18,000,000.00 | 9,000,000.00 | 11,000,000.00 |
| 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 | 469,000,000.00 | 411,000,000.00 | 503,000,000.00 | 490,000,000.00 | 426,000,000.00 | 437,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,000,000.00 | 464,000,000.00 | 453,000,000.00 | 432,000,000.00 | 447,000,000.00 | 456,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,000,000.00 | 1,581,000,000.00 | 1,704,000,000.00 | 1,562,000,000.00 | 1,522,000,000.00 | 1,643,000,000.00 |
| 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 | 2,202,000,000.00 | 2,173,000,000.00 | 2,162,000,000.00 | 2,175,000,000.00 | 2,172,000,000.00 | 1,926,000,000.00 |
| 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 | 152,000,000.00 | 153,000,000.00 | 155,000,000.00 | 162,000,000.00 | 145,000,000.00 | 151,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,000,000.00 | 309,000,000.00 | 304,000,000.00 | 304,000,000.00 | 298,000,000.00 | 304,000,000.00 |
| 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 | 58,000,000.00 | 57,000,000.00 | 57,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,000,000.00 | 2,692,000,000.00 | 2,678,000,000.00 | 2,707,000,000.00 | 2,681,000,000.00 | 2,447,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,000,000.00 | 4,273,000,000.00 | 4,382,000,000.00 | 4,269,000,000.00 | 4,203,000,000.00 | 4,090,000,000.00 |
| 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 | -2,147,000,000.00 | -2,025,000,000.00 | -1,900,000,000.00 | -1,871,000,000.00 | -1,855,000,000.00 | -1,858,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,000,000.00 | 719,000,000.00 | 669,000,000.00 | 653,000,000.00 | 633,000,000.00 | 629,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,000,000.00 | 4,996,000,000.00 | 4,860,000,000.00 | 4,697,000,000.00 | 4,560,000,000.00 | 4,447,000,000.00 |
| 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 | -78,000,000.00 | -65,000,000.00 | -44,000,000.00 | -59,000,000.00 | -52,000,000.00 | -50,000,000.00 |
| 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 | 3,617,000,000.00 | 3,626,000,000.00 | 3,586,000,000.00 | 3,421,000,000.00 | 3,287,000,000.00 | 3,169,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,000,000.00 | 3,626,000,000.00 | 3,586,000,000.00 | 3,421,000,000.00 | 3,287,000,000.00 | 3,169,000,000.00 |
| 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 | 7,938,000,000.00 | 7,899,000,000.00 | 7,968,000,000.00 | 7,690,000,000.00 | 7,490,000,000.00 | 7,259,000,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-12 | 2026-02-12 | 2025-10-28 | 2025-08-05 | 2025-04-29 | 2025-02-13 | 2024-10-29 | 2024-07-30 | 2024-04-30 |
| 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 |