| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 1,845,500,000.00 | 2,979,700,000.00 | 2,375,700,000.00 | 2,535,000,000.00 | 1,962,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,400,000.00 | 1,821,600,000.00 | 1,712,200,000.00 | 1,715,800,000.00 | 1,725,400,000.00 |
| 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 | 842,300,000.00 | 790,700,000.00 | 772,100,000.00 | 982,500,000.00 | 980,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,000,000.00 | 766,000,000.00 | 755,600,000.00 | 721,200,000.00 | 709,300,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 117,500,000.00 | 5,000,000.00 | 61,800,000.00 | 102,800,000.00 | 271,800,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,351,700,000.00 | 6,363,000,000.00 | 5,677,400,000.00 | 6,057,300,000.00 | 5,649,500,000.00 |
| 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 | 41,097,900,000.00 | 23,370,900,000.00 | 37,597,500,000.00 | 35,913,200,000.00 | 34,793,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,500,000.00 | 311,600,000.00 | 310,500,000.00 | 318,400,000.00 | 339,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,500,000.00 | 905,100,000.00 | 879,000,000.00 | 883,200,000.00 | 899,400,000.00 |
| 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 | 5,107,800,000.00 | 5,184,600,000.00 | 5,151,800,000.00 | 5,217,500,000.00 | 5,171,100,000.00 |
| 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 | -12,694,200,000.00 | 3,439,400,000.00 | -12,641,900,000.00 | -12,467,900,000.00 | -12,734,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,665,500,000.00 | 33,211,600,000.00 | 31,296,900,000.00 | 29,864,400,000.00 | 28,468,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,017,200,000.00 | 39,574,600,000.00 | 36,974,300,000.00 | 35,921,700,000.00 | 34,118,200,000.00 |
| 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 | 1,199,600,000.00 | 694,900,000.00 | 1,150,000,000.00 | 1,121,800,000.00 | 234,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,700,000.00 | 2,926,200,000.00 | 3,168,600,000.00 | 2,783,000,000.00 | 2,717,900,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,100,000.00 | 558,500,000.00 | 155,900,000.00 | 156,200,000.00 | 166,900,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,809,400,000.00 | 4,179,600,000.00 | 4,474,500,000.00 | 4,061,000,000.00 | 3,119,200,000.00 |
| 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 | 13,270,900,000.00 | 13,533,000,000.00 | 12,882,700,000.00 | 12,499,900,000.00 | 11,873,300,000.00 |
| 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 | 655,100,000.00 | 677,900,000.00 | 639,300,000.00 | 652,100,000.00 | 635,100,000.00 |
| 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 | 1,195,000,000.00 | 1,159,900,000.00 | 1,182,100,000.00 | 1,281,300,000.00 | 1,250,000,000.00 |
| 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 | 1,348,100,000.00 | 1,350,500,000.00 | 1,108,700,000.00 | 1,092,500,000.00 | 1,111,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,100,000.00 | 16,721,300,000.00 | 15,812,800,000.00 | 15,525,800,000.00 | 14,869,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,278,500,000.00 | 20,900,900,000.00 | 20,287,300,000.00 | 19,586,800,000.00 | 17,989,100,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,400,000.00 | 249,400,000.00 | 249,400,000.00 | 249,400,000.00 | 249,400,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,999,100,000.00 | -1,984,100,000.00 | -1,985,000,000.00 | -1,965,800,000.00 | -1,966,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,900,000.00 | 1,253,200,000.00 | 1,238,100,000.00 | 1,215,700,000.00 | 1,200,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,767,300,000.00 | 19,545,700,000.00 | 17,989,900,000.00 | 17,690,000,000.00 | 17,510,000,000.00 |
| 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 | -2,586,200,000.00 | -2,027,700,000.00 | -2,391,100,000.00 | -2,275,900,000.00 | -2,120,300,000.00 |
| 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 | 16,692,300,000.00 | 17,036,500,000.00 | 15,101,300,000.00 | 14,913,400,000.00 | 14,873,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,400,000.00 | 1,637,200,000.00 | 1,585,700,000.00 | 1,421,500,000.00 | 1,256,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,738,700,000.00 | 18,673,700,000.00 | 16,687,000,000.00 | 16,334,900,000.00 | 16,129,100,000.00 |
| 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 | 40,017,200,000.00 | 39,574,600,000.00 | 36,974,300,000.00 | 35,921,700,000.00 | 34,118,200,000.00 |
| 公告日期 | 2026-01-30 | 2025-11-20 | 2025-07-31 | 2025-05-01 | 2025-02-06 | 2024-11-21 | 2024-08-01 | 2024-04-30 | 2024-02-05 |
| 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 |