| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 7,616,000,000.00 | 7,558,000,000.00 | 6,987,000,000.00 | 6,284,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,925,000,000.00 | 7,051,000,000.00 | 6,854,000,000.00 | 6,605,000,000.00 |
| 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 | 2,570,000,000.00 | 2,150,000,000.00 | 2,232,000,000.00 | 2,293,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,000,000.00 | 6,813,000,000.00 | 6,814,000,000.00 | 6,827,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,000,000.00 | 230,000,000.00 | 232,000,000.00 | 367,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,656,000,000.00 | 23,802,000,000.00 | 23,119,000,000.00 | 22,376,000,000.00 |
| 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 | 20,252,000,000.00 | 22,857,000,000.00 | 22,061,000,000.00 | 22,055,000,000.00 |
| 在建工程(元) | 会员可见 | - | - | - | 2,488,000,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,000,000.00 | 7,352,000,000.00 | 7,827,000,000.00 | 8,296,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,108,000,000.00 | 23,658,000,000.00 | 23,308,000,000.00 | 23,383,000,000.00 |
| 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 | 16,459,000,000.00 | 8,011,000,000.00 | 7,653,000,000.00 | 7,487,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,000,000.00 | 912,000,000.00 | 877,000,000.00 | 818,000,000.00 |
| 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 | -12,082,000,000.00 | -12,236,000,000.00 | -11,828,000,000.00 | -11,948,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,758,000,000.00 | 50,554,000,000.00 | 49,898,000,000.00 | 50,091,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,414,000,000.00 | 74,356,000,000.00 | 73,017,000,000.00 | 72,467,000,000.00 |
| 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 | 1,500,000,000.00 | 2,154,000,000.00 | 1,615,000,000.00 | 2,010,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,000,000.00 | 4,034,000,000.00 | 4,125,000,000.00 | 4,178,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,000,000.00 | 713,000,000.00 | 601,000,000.00 | 562,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,000,000.00 | 1,618,000,000.00 | 1,389,000,000.00 | 1,092,000,000.00 |
| 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 | 6,167,000,000.00 | 6,383,000,000.00 | 6,030,000,000.00 | 6,179,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,157,000,000.00 | 14,902,000,000.00 | 13,760,000,000.00 | 14,021,000,000.00 |
| 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 | 12,625,000,000.00 | 12,825,000,000.00 | 13,139,000,000.00 | 12,576,000,000.00 |
| 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 | 6,731,000,000.00 | 6,601,000,000.00 | 6,558,000,000.00 | 6,827,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,356,000,000.00 | 19,426,000,000.00 | 19,697,000,000.00 | 19,403,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,513,000,000.00 | 34,328,000,000.00 | 33,457,000,000.00 | 33,424,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,153,000,000.00 | 25,020,000,000.00 | 24,858,000,000.00 | 24,726,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,844,000,000.00 | -16,476,000,000.00 | -15,759,000,000.00 | -15,761,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,261,000,000.00 | 39,056,000,000.00 | 38,354,000,000.00 | 38,011,000,000.00 |
| 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 | -7,906,000,000.00 | -7,804,000,000.00 | -8,135,000,000.00 | -8,166,000,000.00 |
| 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 | 47,664,000,000.00 | 39,796,000,000.00 | 39,318,000,000.00 | 38,810,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,000,000.00 | 232,000,000.00 | 242,000,000.00 | 233,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,901,000,000.00 | 40,028,000,000.00 | 39,560,000,000.00 | 39,043,000,000.00 |
| 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 | 81,414,000,000.00 | 74,356,000,000.00 | 73,017,000,000.00 | 72,467,000,000.00 |
| 公告日期 | 2026-02-20 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-21 | 2024-10-31 | 2024-07-31 | 2024-05-02 |
| 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 |