| 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 | 3,022,000,000.00 | 1,793,000,000.00 | 311,000,000.00 | 562,000,000.00 |
| 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 | 107,000,000.00 | 89,000,000.00 | 72,000,000.00 | 83,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,000,000.00 | 1,208,000,000.00 | 1,578,000,000.00 | 1,855,000,000.00 |
| 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 | 602,000,000.00 | 557,000,000.00 | 633,000,000.00 | 472,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,000,000.00 | 1,263,000,000.00 | 1,241,000,000.00 | 1,206,000,000.00 |
| 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 | 2,329,000,000.00 | 4,360,000,000.00 | 4,017,000,000.00 | 4,282,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,776,000,000.00 | 9,270,000,000.00 | 7,852,000,000.00 | 8,460,000,000.00 |
| 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 | 21,235,000,000.00 | 20,892,000,000.00 | 21,973,000,000.00 | 22,446,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 425,000,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | 35,000,000.00 | 25,000,000.00 | 38,000,000.00 |
| 长期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 640,000,000.00 | 494,000,000.00 | 584,000,000.00 | 623,000,000.00 |
| 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 | 19,855,000,000.00 | 20,723,000,000.00 | 20,486,000,000.00 | 20,022,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,150,000,000.00 | 42,564,000,000.00 | 43,488,000,000.00 | 43,554,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,926,000,000.00 | 51,834,000,000.00 | 51,340,000,000.00 | 52,014,000,000.00 |
| 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 | 1,028,000,000.00 | 1,034,000,000.00 | 1,715,000,000.00 | 1,631,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,000,000.00 | 2,685,000,000.00 | 2,422,000,000.00 | 2,417,000,000.00 |
| 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 | 1,076,000,000.00 | 909,000,000.00 | 730,000,000.00 | 895,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,000,000.00 | 502,000,000.00 | 563,000,000.00 | 667,000,000.00 |
| 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 | 332,000,000.00 | 322,000,000.00 | 371,000,000.00 | 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 | 6,846,000,000.00 | 5,452,000,000.00 | 5,801,000,000.00 | 5,922,000,000.00 |
| 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 | 7,384,000,000.00 | 7,378,000,000.00 | 7,409,000,000.00 | 8,352,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,000,000.00 | 4,828,000,000.00 | 4,310,000,000.00 | 3,874,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,000,000.00 | 341,000,000.00 | 555,000,000.00 | 480,000,000.00 |
| 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 | 3,331,000,000.00 | 3,554,000,000.00 | 3,377,000,000.00 | 3,208,000,000.00 |
| 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 | 16,909,000,000.00 | 17,340,000,000.00 | 18,107,000,000.00 | 18,618,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,541,000,000.00 | 33,441,000,000.00 | 33,758,000,000.00 | 34,532,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,387,000,000.00 | 38,893,000,000.00 | 39,559,000,000.00 | 40,454,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,402,000,000.00 | 11,379,000,000.00 | 11,350,000,000.00 | 11,847,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,000,000.00 | 3,325,000,000.00 | 2,236,000,000.00 | 1,532,000,000.00 |
| 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 | -2,302,000,000.00 | -2,134,000,000.00 | -2,161,000,000.00 | -2,180,000,000.00 |
| 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 | 13,166,000,000.00 | 12,570,000,000.00 | 11,425,000,000.00 | 11,199,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,000,000.00 | 371,000,000.00 | 356,000,000.00 | 361,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,539,000,000.00 | 12,941,000,000.00 | 11,781,000,000.00 | 11,560,000,000.00 |
| 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 | 52,926,000,000.00 | 51,834,000,000.00 | 51,340,000,000.00 | 52,014,000,000.00 |
| 公告日期 | 2026-02-24 | 2025-11-07 | 2025-08-07 | 2025-05-06 | 2025-02-18 | 2024-11-04 | 2024-08-06 | 2024-05-09 |
| 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 |