| 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 | 3,720,000,000.00 | 2,978,000,000.00 | 3,066,000,000.00 | 3,308,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | - | - | 39,000,000.00 | 102,000,000.00 | 869,000,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,000,000.00 | 6,422,000,000.00 | 5,893,000,000.00 | 4,798,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,000,000.00 | 4,644,000,000.00 | 4,514,000,000.00 | 4,619,000,000.00 |
| 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 | 749,000,000.00 | 694,000,000.00 | 771,000,000.00 | 984,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,083,000,000.00 | 14,840,000,000.00 | 15,113,000,000.00 | 13,709,000,000.00 |
| 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 | 21,452,000,000.00 | 21,289,000,000.00 | 19,235,000,000.00 | 18,878,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,000,000.00 | 1,105,000,000.00 | 1,086,000,000.00 | 1,093,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,061,000,000.00 | 10,906,000,000.00 | 10,251,000,000.00 | 10,125,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,000,000.00 | 929,000,000.00 | 484,000,000.00 | 609,000,000.00 |
| 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 | 2,069,000,000.00 | 2,152,000,000.00 | 1,936,000,000.00 | 1,919,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,530,000,000.00 | 36,381,000,000.00 | 32,992,000,000.00 | 32,624,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,613,000,000.00 | 51,221,000,000.00 | 48,105,000,000.00 | 46,333,000,000.00 |
| 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 | 2,999,000,000.00 | 3,218,000,000.00 | 3,218,000,000.00 | 2,992,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,000,000.00 | 271,000,000.00 | 259,000,000.00 | 255,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,000,000.00 | 2,963,000,000.00 | 3,363,000,000.00 | 2,730,000,000.00 |
| 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 | 2,248,000,000.00 | 2,513,000,000.00 | 2,272,000,000.00 | 2,241,000,000.00 |
| 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 | 1,577,000,000.00 | 1,703,000,000.00 | 1,436,000,000.00 | 1,779,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,296,000,000.00 | 10,668,000,000.00 | 10,548,000,000.00 | 9,997,000,000.00 |
| 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 | 10,969,000,000.00 | 10,672,000,000.00 | 9,900,000,000.00 | 9,680,000,000.00 |
| 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 | 1,074,000,000.00 | 1,117,000,000.00 | 1,114,000,000.00 | 1,120,000,000.00 |
| 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 | 3,105,000,000.00 | 3,168,000,000.00 | 2,914,000,000.00 | 2,684,000,000.00 |
| 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 | 2,319,000,000.00 | 2,430,000,000.00 | 2,178,000,000.00 | 2,110,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,467,000,000.00 | 17,387,000,000.00 | 16,106,000,000.00 | 15,594,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,763,000,000.00 | 28,055,000,000.00 | 26,654,000,000.00 | 25,591,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,000,000.00 | 291,000,000.00 | 292,000,000.00 | 294,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,137,000,000.00 | -2,141,000,000.00 | -2,143,000,000.00 | -2,166,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,000,000.00 | 392,000,000.00 | 359,000,000.00 | 337,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,036,000,000.00 | 23,831,000,000.00 | 23,030,000,000.00 | 22,346,000,000.00 |
| 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 | -1,005,000,000.00 | -499,000,000.00 | -813,000,000.00 | -797,000,000.00 |
| 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 | 21,607,000,000.00 | 21,875,000,000.00 | 20,726,000,000.00 | 20,015,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,000,000.00 | 1,291,000,000.00 | 725,000,000.00 | 727,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,850,000,000.00 | 23,166,000,000.00 | 21,451,000,000.00 | 20,742,000,000.00 |
| 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 | 50,613,000,000.00 | 51,221,000,000.00 | 48,105,000,000.00 | 46,333,000,000.00 |
| 公告日期 | 2026-02-18 | 2025-11-05 | 2025-08-06 | 2025-05-05 | 2025-02-26 | 2024-11-07 | 2024-08-08 | 2024-05-10 |
| 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 |