| 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 | 1,254,000,000.00 | 24,000,000.00 | 112,000,000.00 | 66,000,000.00 | 161,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,000,000.00 | 717,000,000.00 | 701,000,000.00 | 633,000,000.00 | 675,000,000.00 |
| 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 | 113,000,000.00 | 123,000,000.00 | 96,000,000.00 | 112,000,000.00 | 131,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,000,000.00 | 714,000,000.00 | 733,000,000.00 | 702,000,000.00 | 663,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,000,000.00 | 121,000,000.00 | 169,000,000.00 | 186,000,000.00 | 204,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,000,000.00 | 561,000,000.00 | 531,000,000.00 | 477,000,000.00 | 458,000,000.00 |
| 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 | 571,000,000.00 | 2,121,000,000.00 | 1,928,000,000.00 | 1,904,000,000.00 | 1,994,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,000,000.00 | 4,381,000,000.00 | 4,270,000,000.00 | 4,080,000,000.00 | 4,286,000,000.00 |
| 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 | 43,868,000,000.00 | 42,667,000,000.00 | 41,891,000,000.00 | 40,589,000,000.00 | 39,631,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,000,000.00 | 3,943,000,000.00 | 3,943,000,000.00 | 3,943,000,000.00 | 3,943,000,000.00 |
| 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 | -7,461,000,000.00 | -7,223,000,000.00 | -7,211,000,000.00 | -7,636,000,000.00 | -7,661,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,350,000,000.00 | 39,387,000,000.00 | 38,623,000,000.00 | 36,896,000,000.00 | 35,913,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,486,000,000.00 | 43,768,000,000.00 | 42,893,000,000.00 | 40,976,000,000.00 | 40,199,000,000.00 |
| 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 | 94,000,000.00 | 93,000,000.00 | 96,000,000.00 | 95,000,000.00 | 97,000,000.00 |
| 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 | 1,823,000,000.00 | 564,000,000.00 | 145,000,000.00 | 606,000,000.00 | 1,028,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,000,000.00 | 1,320,000,000.00 | 1,684,000,000.00 | 1,057,000,000.00 | 753,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,000,000.00 | 329,000,000.00 | 265,000,000.00 | 211,000,000.00 | 193,000,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | 会员可见 | - | - | 143,000,000.00 | 137,000,000.00 | - | - |
| 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 | 698,000,000.00 | 619,000,000.00 | 596,000,000.00 | 542,000,000.00 | 529,000,000.00 |
| 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 | 582,000,000.00 | 977,000,000.00 | 913,000,000.00 | 899,000,000.00 | 830,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,441,000,000.00 | 4,045,000,000.00 | 3,836,000,000.00 | 3,410,000,000.00 | 3,430,000,000.00 |
| 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 | 20,054,000,000.00 | 20,089,000,000.00 | 19,415,000,000.00 | 18,200,000,000.00 | 17,797,000,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | 2,000,000.00 | 1,000,000.00 | 3,000,000.00 |
| 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 | 4,477,000,000.00 | 4,389,000,000.00 | 4,383,000,000.00 | 4,324,000,000.00 | 4,295,000,000.00 |
| 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 | 4,559,000,000.00 | 4,579,000,000.00 | 4,722,000,000.00 | 4,687,000,000.00 | 4,676,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,090,000,000.00 | 29,057,000,000.00 | 28,522,000,000.00 | 27,212,000,000.00 | 26,771,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,531,000,000.00 | 33,102,000,000.00 | 32,358,000,000.00 | 30,622,000,000.00 | 30,201,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,097,000,000.00 | 9,105,000,000.00 | 9,091,000,000.00 | 8,836,000,000.00 | 8,583,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,000,000.00 | 1,572,000,000.00 | 1,468,000,000.00 | 1,542,000,000.00 | 1,442,000,000.00 |
| 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 | -17,000,000.00 | -17,000,000.00 | -30,000,000.00 | -30,000,000.00 | -33,000,000.00 |
| 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 | 10,955,000,000.00 | 10,666,000,000.00 | 10,535,000,000.00 | 10,354,000,000.00 | 9,998,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,955,000,000.00 | 10,666,000,000.00 | 10,535,000,000.00 | 10,354,000,000.00 | 9,998,000,000.00 |
| 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 | 44,486,000,000.00 | 43,768,000,000.00 | 42,893,000,000.00 | 40,976,000,000.00 | 40,199,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-19 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-20 | 2024-10-28 | 2024-07-30 | 2024-04-30 |
| 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 |