| 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 | 711,000,000.00 | 1,717,000,000.00 | 4,459,000,000.00 | 2,348,000,000.00 | 1,180,000,000.00 |
| 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 | 102,000,000.00 | 139,000,000.00 | 28,000,000.00 | 46,000,000.00 | 54,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,000,000.00 | 3,033,000,000.00 | 2,596,000,000.00 | 2,559,000,000.00 | 2,267,000,000.00 |
| 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 | 1,331,000,000.00 | 1,292,000,000.00 | 1,018,000,000.00 | 1,330,000,000.00 | 1,349,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,000,000.00 | 3,843,000,000.00 | 3,256,000,000.00 | 3,229,000,000.00 | 3,304,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 445,000,000.00 | 851,000,000.00 | 827,000,000.00 | 2,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,659,000,000.00 | 10,468,000,000.00 | 12,207,000,000.00 | 10,340,000,000.00 | 8,156,000,000.00 |
| 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 | 14,156,000,000.00 | 6,821,000,000.00 | 13,922,000,000.00 | 13,925,000,000.00 | 13,899,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,489,000,000.00 | 10,917,000,000.00 | 9,910,000,000.00 | 10,260,000,000.00 | 10,614,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,329,000,000.00 | 26,465,000,000.00 | 24,546,000,000.00 | 24,566,000,000.00 | 24,597,000,000.00 |
| 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 | -4,968,000,000.00 | 2,615,000,000.00 | -5,003,000,000.00 | -4,935,000,000.00 | -4,994,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,006,000,000.00 | 46,818,000,000.00 | 43,375,000,000.00 | 43,816,000,000.00 | 44,116,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,665,000,000.00 | 57,286,000,000.00 | 55,582,000,000.00 | 54,157,000,000.00 | 52,274,000,000.00 |
| 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 | 1,318,000,000.00 | 2,170,000,000.00 | 1,192,000,000.00 | 2,016,000,000.00 | 2,016,000,000.00 |
| 应付账款及票据(元) | - | 会员可见 | - | - | - | 1,896,000,000.00 | - | - | - |
| 应付税项流动(元) | - | 会员可见 | - | - | - | 168,000,000.00 | - | - | - |
| 应付薪酬和福利(元) | - | 会员可见 | - | - | - | 1,246,000,000.00 | - | - | - |
| 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 | 6,347,000,000.00 | 3,476,000,000.00 | 5,413,000,000.00 | 5,311,000,000.00 | 5,524,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,664,000,000.00 | 8,956,000,000.00 | 6,605,000,000.00 | 7,327,000,000.00 | 7,540,000,000.00 |
| 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 | 17,440,000,000.00 | 17,940,000,000.00 | 18,131,000,000.00 | 15,995,000,000.00 | 14,094,000,000.00 |
| 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 | 3,418,000,000.00 | 3,558,000,000.00 | 4,071,000,000.00 | 4,297,000,000.00 | 4,414,000,000.00 |
| 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 | 939,000,000.00 | 942,000,000.00 | 907,000,000.00 | 890,000,000.00 | 894,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,797,000,000.00 | 22,440,000,000.00 | 23,109,000,000.00 | 21,182,000,000.00 | 19,402,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,461,000,000.00 | 31,396,000,000.00 | 29,714,000,000.00 | 28,509,000,000.00 | 26,942,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,000,000.00 | 371,000,000.00 | 371,000,000.00 | 371,000,000.00 | 371,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,425,000,000.00 | -8,807,000,000.00 | -8,807,000,000.00 | -8,811,000,000.00 | -8,828,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,768,000,000.00 | 19,893,000,000.00 | 19,847,000,000.00 | 19,795,000,000.00 | 19,741,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,141,000,000.00 | 16,139,000,000.00 | 16,015,000,000.00 | 15,802,000,000.00 | 15,540,000,000.00 |
| 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 | -1,676,000,000.00 | -1,732,000,000.00 | -1,579,000,000.00 | -1,535,000,000.00 | -1,515,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 25,000,000.00 | 22,000,000.00 | 26,000,000.00 | 24,000,000.00 |
| 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 | 25,205,000,000.00 | 25,890,000,000.00 | 25,868,000,000.00 | 25,647,000,000.00 | 25,332,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,205,000,000.00 | 25,890,000,000.00 | 25,868,000,000.00 | 25,647,000,000.00 | 25,332,000,000.00 |
| 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 | 54,666,000,000.00 | 57,286,000,000.00 | 55,582,000,000.00 | 54,156,000,000.00 | 52,274,000,000.00 |
| 公告日期 | 2026-02-09 | 2025-11-25 | 2025-08-07 | 2025-05-01 | 2025-02-06 | 2024-11-27 | 2024-08-01 | 2024-05-02 | 2024-02-01 |
| 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 |