| 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 | 2026-02-01 | 2025-11-02 | 2025-08-03 | 2025-05-04 | 2025-02-02 | 2024-11-03 | 2024-08-04 | 2024-05-05 | 2024-02-04 |
| 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 | 1101 | 1102 | 1102 | 1102 | 1102 | 1103 | 1103 | 1103 | 1103 |
| 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 | 9,307,000,000.00 | 9,348,000,000.00 | 9,952,000,000.00 | 9,809,000,000.00 | 11,864,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,000,000.00 | 4,416,000,000.00 | 4,665,000,000.00 | 5,500,000,000.00 | 4,969,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,000,000.00 | 1,760,000,000.00 | 1,894,000,000.00 | 1,842,000,000.00 | 1,920,000,000.00 |
| 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 | 4,820,000,000.00 | 4,071,000,000.00 | 3,436,000,000.00 | 8,151,000,000.00 | 8,439,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,990,000,000.00 | 19,595,000,000.00 | 19,947,000,000.00 | 25,302,000,000.00 | 27,192,000,000.00 |
| 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 | 2,465,000,000.00 | 2,521,000,000.00 | 2,602,000,000.00 | 2,668,000,000.00 | 2,662,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,583,000,000.00 | 40,583,000,000.00 | 43,034,000,000.00 | 45,407,000,000.00 | 47,185,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,871,000,000.00 | 97,873,000,000.00 | 97,873,000,000.00 | 97,873,000,000.00 | 97,586,000,000.00 |
| 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 | 5,449,000,000.00 | 5,073,000,000.00 | 4,510,000,000.00 | 3,961,000,000.00 | 3,245,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,368,000,000.00 | 146,050,000,000.00 | 148,019,000,000.00 | 149,909,000,000.00 | 150,678,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,358,000,000.00 | 165,645,000,000.00 | 167,966,000,000.00 | 175,211,000,000.00 | 177,870,000,000.00 |
| 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 | 5,653,000,000.00 | 1,271,000,000.00 | 3,161,000,000.00 | 2,426,000,000.00 | 2,433,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,000,000.00 | 1,662,000,000.00 | 1,757,000,000.00 | 1,441,000,000.00 | 1,496,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,000,000.00 | 1,971,000,000.00 | 1,725,000,000.00 | 1,385,000,000.00 | 1,128,000,000.00 |
| 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 | 12,430,000,000.00 | 11,793,000,000.00 | 12,578,000,000.00 | 14,919,000,000.00 | 15,312,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,910,000,000.00 | 16,697,000,000.00 | 19,221,000,000.00 | 20,171,000,000.00 | 20,369,000,000.00 |
| 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 | 74,659,000,000.00 | 81,270,000,000.00 | 83,094,000,000.00 | 85,079,000,000.00 | 87,217,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,659,000,000.00 | 81,270,000,000.00 | 83,094,000,000.00 | 85,079,000,000.00 | 87,217,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,569,000,000.00 | 97,967,000,000.00 | 102,315,000,000.00 | 105,250,000,000.00 | 107,586,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,848,000,000.00 | 67,466,000,000.00 | 67,313,000,000.00 | 69,754,000,000.00 | 70,077,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,000,000.00 | - | -1,875,000,000.00 | - | - |
| 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 | 207,000,000.00 | 207,000,000.00 | 208,000,000.00 | 207,000,000.00 | 207,000,000.00 |
| 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 | 69,789,000,000.00 | 67,678,000,000.00 | 65,651,000,000.00 | 69,961,000,000.00 | 70,284,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,789,000,000.00 | 67,678,000,000.00 | 65,651,000,000.00 | 69,961,000,000.00 | 70,284,000,000.00 |
| 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 | 165,358,000,000.00 | 165,645,000,000.00 | 167,966,000,000.00 | 175,211,000,000.00 | 177,870,000,000.00 |
| 公告日期 | 2026-03-11 | 2025-12-18 | 2025-09-10 | 2025-06-11 | 2025-03-12 | 2024-12-20 | 2024-09-11 | 2024-06-13 | 2024-03-14 |
| 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 |