| 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 | 1,671,000,000.00 | 1,733,000,000.00 | 1,590,000,000.00 | 2,541,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,000,000.00 | 5,387,000,000.00 | 5,606,000,000.00 | 5,463,000,000.00 |
| 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 | 1,565,000,000.00 | 1,544,000,000.00 | 1,316,000,000.00 | 1,348,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,000,000.00 | 6,134,000,000.00 | 5,857,000,000.00 | 5,758,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,000,000.00 | 518,000,000.00 | 593,000,000.00 | 510,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,752,000,000.00 | 15,316,000,000.00 | 14,962,000,000.00 | 15,620,000,000.00 |
| 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 | 6,356,000,000.00 | 11,603,000,000.00 | 11,417,000,000.00 | 11,253,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,000,000.00 | 2,462,000,000.00 | 2,502,000,000.00 | 2,455,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,000,000.00 | 2,412,000,000.00 | 2,394,000,000.00 | 2,406,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,000,000.00 | 1,922,000,000.00 | 1,828,000,000.00 | 1,774,000,000.00 |
| 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 | 3,822,000,000.00 | -1,663,000,000.00 | -1,783,000,000.00 | -1,681,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,788,000,000.00 | 16,736,000,000.00 | 16,358,000,000.00 | 16,207,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,540,000,000.00 | 32,052,000,000.00 | 31,320,000,000.00 | 31,827,000,000.00 |
| 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 | 660,000,000.00 | 654,000,000.00 | 167,000,000.00 | 113,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,000,000.00 | 5,842,000,000.00 | 5,986,000,000.00 | 5,085,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,000,000.00 | 1,011,000,000.00 | 801,000,000.00 | 561,000,000.00 |
| 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 | 2,933,000,000.00 | 2,871,000,000.00 | 2,879,000,000.00 | 4,691,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,000,000.00 | 1,225,000,000.00 | 1,311,000,000.00 | 1,236,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,234,000,000.00 | 11,603,000,000.00 | 11,144,000,000.00 | 11,686,000,000.00 |
| 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 | 4,784,000,000.00 | 4,856,000,000.00 | 5,426,000,000.00 | 5,771,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,000,000.00 | 1,090,000,000.00 | 1,046,000,000.00 | 1,061,000,000.00 |
| 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 | 3,149,000,000.00 | 3,162,000,000.00 | 3,128,000,000.00 | 3,208,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,998,000,000.00 | 9,108,000,000.00 | 9,600,000,000.00 | 10,040,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,232,000,000.00 | 20,711,000,000.00 | 20,744,000,000.00 | 21,726,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,000,000.00 | 2,612,000,000.00 | 2,582,000,000.00 | 2,557,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,748,000,000.00 | -10,783,000,000.00 | -10,797,000,000.00 | -10,831,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,828,000,000.00 | 20,660,000,000.00 | 20,101,000,000.00 | 19,605,000,000.00 |
| 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 | -2,445,000,000.00 | -2,174,000,000.00 | -2,335,000,000.00 | -2,264,000,000.00 |
| 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 | 10,271,000,000.00 | 10,315,000,000.00 | 9,551,000,000.00 | 9,067,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,000,000.00 | 1,026,000,000.00 | 1,025,000,000.00 | 1,034,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,308,000,000.00 | 11,341,000,000.00 | 10,576,000,000.00 | 10,101,000,000.00 |
| 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 | 31,540,000,000.00 | 32,052,000,000.00 | 31,320,000,000.00 | 31,827,000,000.00 |
| 公告日期 | 2026-02-10 | 2025-11-06 | 2025-08-05 | 2025-05-05 | 2025-02-11 | 2024-11-05 | 2024-08-01 | 2024-05-02 |
| 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 |