| 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 | 2,375,000,000.00 | 1,699,200,000.00 | 1,908,900,000.00 | 1,074,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,800,000.00 | 1,536,200,000.00 | 1,627,100,000.00 | 1,604,500,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,000,000.00 | 451,900,000.00 | 451,100,000.00 | 395,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,500,000.00 | 2,469,200,000.00 | 2,506,100,000.00 | 2,516,800,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 752,500,000.00 | 674,000,000.00 | 615,300,000.00 | 1,165,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,456,800,000.00 | 6,830,500,000.00 | 7,108,500,000.00 | 6,756,200,000.00 |
| 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 | 3,181,300,000.00 | 3,210,900,000.00 | 3,249,300,000.00 | 3,275,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,691,200,000.00 | 9,805,500,000.00 | 8,232,900,000.00 | 8,284,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,478,900,000.00 | 6,485,800,000.00 | 6,227,400,000.00 | 6,227,400,000.00 |
| 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 | 324,200,000.00 | 968,700,000.00 | 915,100,000.00 | 898,300,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,500,000.00 | 631,400,000.00 | 681,500,000.00 | 697,600,000.00 |
| 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 | 356,400,000.00 | 380,400,000.00 | 389,400,000.00 | 428,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,592,500,000.00 | 21,482,700,000.00 | 19,695,600,000.00 | 19,811,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,049,300,000.00 | 28,313,200,000.00 | 26,804,100,000.00 | 26,567,600,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 250,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,800,000.00 | 2,170,800,000.00 | 354,500,000.00 | 387,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,300,000.00 | 499,100,000.00 | 281,600,000.00 | 231,200,000.00 |
| 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 | 2,807,700,000.00 | 2,755,100,000.00 | 2,472,100,000.00 | 2,354,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,528,800,000.00 | 5,425,000,000.00 | 3,108,200,000.00 | 3,222,800,000.00 |
| 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 | 732,300,000.00 | 744,100,000.00 | 556,700,000.00 | 777,100,000.00 |
| 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 | 334,500,000.00 | 357,000,000.00 | 367,500,000.00 | 406,500,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,200,000.00 | 4,545,800,000.00 | 6,292,000,000.00 | 6,290,100,000.00 |
| 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 | 190,500,000.00 | 882,400,000.00 | 590,600,000.00 | 658,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,500,000.00 | 6,529,300,000.00 | 7,806,800,000.00 | 8,131,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,333,300,000.00 | 11,954,300,000.00 | 10,915,000,000.00 | 11,354,600,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,977,100,000.00 | -2,977,100,000.00 | -2,977,100,000.00 | -2,977,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,400,000.00 | 488,500,000.00 | 407,500,000.00 | 329,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,259,800,000.00 | 18,993,100,000.00 | 18,604,600,000.00 | 18,021,000,000.00 |
| 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 | -136,200,000.00 | -145,700,000.00 | -146,000,000.00 | -160,500,000.00 |
| 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 | 16,716,000,000.00 | 16,358,900,000.00 | 15,889,100,000.00 | 15,213,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,716,000,000.00 | 16,358,900,000.00 | 15,889,100,000.00 | 15,213,000,000.00 |
| 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 | 28,049,300,000.00 | 28,313,200,000.00 | 26,804,100,000.00 | 26,567,600,000.00 |
| 公告日期 | 2026-02-06 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-12 | 2024-10-30 | 2024-08-01 | 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 |
| 审计意见 | ||||||||
| 核数师 |