| 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 | 10,142,000,000.00 | 13,801,000,000.00 | 9,961,000,000.00 | 10,894,000,000.00 | 6,914,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,235,000,000.00 | 10,994,000,000.00 | 12,250,000,000.00 | 12,815,000,000.00 | 12,632,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,077,000,000.00 | 87,550,000,000.00 | 83,341,000,000.00 | 85,661,000,000.00 | 83,471,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,532,000,000.00 | 12,481,000,000.00 | 509,000,000.00 | 1,727,000,000.00 | 615,000,000.00 |
| 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 | 2,676,000,000.00 | 3,172,000,000.00 | 3,375,000,000.00 | 3,342,000,000.00 | 2,900,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,662,000,000.00 | 127,998,000,000.00 | 109,436,000,000.00 | 114,439,000,000.00 | 106,532,000,000.00 |
| 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 | 11,459,000,000.00 | 11,412,000,000.00 | 11,236,000,000.00 | 10,976,000,000.00 | 10,696,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,000,000.00 | 1,957,000,000.00 | 2,011,000,000.00 | 2,067,000,000.00 | 2,034,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,091,000,000.00 | 8,084,000,000.00 | 8,112,000,000.00 | 8,108,000,000.00 | 8,089,000,000.00 |
| 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 | 137,000,000.00 | 185,000,000.00 | 44,000,000.00 | - | 68,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,000,000.00 | 999,000,000.00 | 1,030,000,000.00 | 1,026,000,000.00 | 1,042,000,000.00 |
| 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 | 6,240,000,000.00 | 5,728,000,000.00 | 5,826,000,000.00 | 6,104,000,000.00 | 6,023,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,832,000,000.00 | 28,365,000,000.00 | 28,259,000,000.00 | 28,281,000,000.00 | 27,952,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,494,000,000.00 | 156,363,000,000.00 | 137,695,000,000.00 | 142,720,000,000.00 | 134,484,000,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,114,000,000.00 | 60,333,000,000.00 | 57,931,000,000.00 | 58,151,000,000.00 | 58,972,000,000.00 |
| 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 | 7,930,000,000.00 | 1,278,000,000.00 | 4,474,000,000.00 | 4,765,000,000.00 | 1,063,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,034,000,000.00 | 11,364,000,000.00 | 12,267,000,000.00 | 11,864,000,000.00 | 11,616,000,000.00 |
| 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 | 23,576,000,000.00 | 24,103,000,000.00 | 22,628,000,000.00 | 21,850,000,000.00 | 21,607,000,000.00 |
| 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 | 103,654,000,000.00 | 97,078,000,000.00 | 97,300,000,000.00 | 96,630,000,000.00 | 93,258,000,000.00 |
| 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 | 47,948,000,000.00 | 54,904,000,000.00 | 55,490,000,000.00 | 55,374,000,000.00 | 49,423,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,055,000,000.00 | 8,173,000,000.00 | 8,218,000,000.00 | 8,407,000,000.00 | 8,596,000,000.00 |
| 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 | 162,000,000.00 | 122,000,000.00 | 249,000,000.00 | 291,000,000.00 | 223,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,165,000,000.00 | 63,199,000,000.00 | 63,957,000,000.00 | 64,072,000,000.00 | 58,242,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,819,000,000.00 | 160,277,000,000.00 | 161,257,000,000.00 | 160,702,000,000.00 | 151,500,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,000,000.00 | 5,061,000,000.00 | 5,061,000,000.00 | 5,061,000,000.00 | 5,061,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,879,000,000.00 | -32,386,000,000.00 | -48,564,000,000.00 | -48,841,000,000.00 | -49,105,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,008,000,000.00 | 18,964,000,000.00 | 10,925,000,000.00 | 10,727,000,000.00 | 10,539,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,239,000,000.00 | 15,362,000,000.00 | 19,299,000,000.00 | 25,469,000,000.00 | 26,908,000,000.00 |
| 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 | -10,760,000,000.00 | -10,915,000,000.00 | -10,273,000,000.00 | -10,392,000,000.00 | -10,412,000,000.00 |
| 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 | -3,325,000,000.00 | -3,908,000,000.00 | -23,552,000,000.00 | -17,976,000,000.00 | -17,009,000,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -6,000,000.00 | -10,000,000.00 | -6,000,000.00 | -7,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,325,000,000.00 | -3,914,000,000.00 | -23,562,000,000.00 | -17,982,000,000.00 | -17,016,000,000.00 |
| 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 | 156,494,000,000.00 | 156,363,000,000.00 | 137,695,000,000.00 | 142,720,000,000.00 | 134,484,000,000.00 |
| 公告日期 | 2026-04-22 | 2026-01-30 | 2025-10-29 | 2025-07-29 | 2025-04-23 | 2025-02-03 | 2024-10-23 | 2024-07-31 | 2024-04-24 |
| 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 |