| 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 | 835,000,000.00 | 804,000,000.00 | 834,000,000.00 | 605,000,000.00 | 604,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,000,000.00 | 732,000,000.00 | 752,000,000.00 | 875,000,000.00 | 895,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,000,000.00 | 2,006,000,000.00 | 1,820,000,000.00 | 2,067,000,000.00 | 2,070,000,000.00 |
| 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 | 909,000,000.00 | 794,000,000.00 | 830,000,000.00 | 832,000,000.00 | 777,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,000,000.00 | 2,638,000,000.00 | 2,582,000,000.00 | 2,575,000,000.00 | 2,500,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,631,000,000.00 | 6,180,000,000.00 | 7,638,000,000.00 | 7,841,000,000.00 | 7,696,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,603,000,000.00 | 13,154,000,000.00 | 14,456,000,000.00 | 14,795,000,000.00 | 14,542,000,000.00 |
| 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 | 54,044,000,000.00 | 53,723,000,000.00 | 53,215,000,000.00 | 52,950,000,000.00 | 52,471,000,000.00 |
| 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 | 1,063,000,000.00 | 1,012,000,000.00 | 1,098,000,000.00 | 1,052,000,000.00 | 1,126,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,000,000.00 | 2,044,000,000.00 | 2,046,000,000.00 | 2,047,000,000.00 | 2,049,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,000,000.00 | 4,091,000,000.00 | 4,091,000,000.00 | 4,091,000,000.00 | 4,091,000,000.00 |
| 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 | 2,655,000,000.00 | 2,485,000,000.00 | 2,768,000,000.00 | 2,668,000,000.00 | 2,986,000,000.00 |
| 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 | -14,889,000,000.00 | -14,726,000,000.00 | -14,146,000,000.00 | -13,478,000,000.00 | -12,881,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,006,000,000.00 | 48,629,000,000.00 | 49,072,000,000.00 | 49,330,000,000.00 | 49,842,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,609,000,000.00 | 61,783,000,000.00 | 63,528,000,000.00 | 64,125,000,000.00 | 64,384,000,000.00 |
| 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 | 4,729,000,000.00 | 5,322,000,000.00 | 5,384,000,000.00 | 4,120,000,000.00 | 4,102,000,000.00 |
| 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 | 1,096,000,000.00 | 1,092,000,000.00 | 1,173,000,000.00 | 1,209,000,000.00 | 1,273,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,000,000.00 | 2,455,000,000.00 | 2,623,000,000.00 | 3,016,000,000.00 | 2,927,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,000,000.00 | 2,150,000,000.00 | 2,484,000,000.00 | 1,767,000,000.00 | 1,726,000,000.00 |
| 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 | 2,751,000,000.00 | 2,961,000,000.00 | 2,733,000,000.00 | 2,849,000,000.00 | 2,821,000,000.00 |
| 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 | 12,595,000,000.00 | 10,315,000,000.00 | 11,135,000,000.00 | 11,649,000,000.00 | 12,144,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,112,000,000.00 | 24,295,000,000.00 | 25,532,000,000.00 | 24,610,000,000.00 | 24,993,000,000.00 |
| 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 | 24,713,000,000.00 | 25,154,000,000.00 | 26,268,000,000.00 | 27,636,000,000.00 | 28,228,000,000.00 |
| 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 | 6,062,000,000.00 | 5,976,000,000.00 | 6,348,000,000.00 | 6,482,000,000.00 | 6,457,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | 5,994,000,000.00 |
| 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 | 10,230,000,000.00 | 10,335,000,000.00 | 10,234,000,000.00 | 10,143,000,000.00 | 4,212,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,005,000,000.00 | 41,465,000,000.00 | 42,850,000,000.00 | 44,261,000,000.00 | 44,891,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,117,000,000.00 | 65,760,000,000.00 | 68,382,000,000.00 | 68,871,000,000.00 | 69,884,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,000,000.00 | 7,424,000,000.00 | 7,407,000,000.00 | 7,389,000,000.00 | 7,371,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,316,000,000.00 | -6,843,000,000.00 | -7,433,000,000.00 | -7,284,000,000.00 | -8,001,000,000.00 |
| 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 | -4,547,000,000.00 | -4,565,000,000.00 | -4,835,000,000.00 | -4,858,000,000.00 | -4,877,000,000.00 |
| 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 | -4,508,000,000.00 | -3,977,000,000.00 | -4,854,000,000.00 | -4,746,000,000.00 | -5,500,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,508,000,000.00 | -3,977,000,000.00 | -4,854,000,000.00 | -4,746,000,000.00 | -5,500,000,000.00 |
| 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 | 62,609,000,000.00 | 61,783,000,000.00 | 63,528,000,000.00 | 64,125,000,000.00 | 64,384,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-18 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-19 | 2024-10-24 | 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 |
| 审计意见 | |||||||||
| 核数师 |