| 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 | 6,781,000,000.00 | 4,699,000,000.00 | 4,008,000,000.00 | 6,278,000,000.00 |
| 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 | 4,000,000.00 | 4,000,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,684,000,000.00 | 19,591,000,000.00 | 20,752,000,000.00 | 20,414,000,000.00 |
| 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 | 4,368,000,000.00 | 4,168,000,000.00 | 4,132,000,000.00 | 3,874,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,074,000,000.00 | 9,725,000,000.00 | 10,477,000,000.00 | 9,942,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,911,000,000.00 | 38,187,000,000.00 | 39,369,000,000.00 | 40,508,000,000.00 |
| 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 | 345,933,000,000.00 | 343,450,000,000.00 | 349,859,000,000.00 | 350,501,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,578,000,000.00 | 4,722,000,000.00 | 4,722,000,000.00 | 4,722,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,000,000.00 | 942,000,000.00 | 974,000,000.00 | 968,000,000.00 |
| 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 | 14,854,000,000.00 | 14,039,000,000.00 | 13,913,000,000.00 | 13,582,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,438,000,000.00 | 47,476,000,000.00 | 47,654,000,000.00 | 47,650,000,000.00 |
| 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 | -197,653,000,000.00 | -189,584,000,000.00 | -195,847,000,000.00 | -196,280,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,027,000,000.00 | 221,045,000,000.00 | 221,275,000,000.00 | 221,143,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,938,000,000.00 | 259,232,000,000.00 | 260,644,000,000.00 | 261,651,000,000.00 |
| 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 | 4,406,000,000.00 | 5,144,000,000.00 | 1,735,000,000.00 | 282,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,079,000,000.00 | 20,037,000,000.00 | 21,007,000,000.00 | 21,257,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,000,000.00 | 2,224,000,000.00 | 2,231,000,000.00 | 3,624,000,000.00 |
| 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 | 8,486,000,000.00 | 8,313,000,000.00 | 9,054,000,000.00 | 7,777,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,558,000,000.00 | 35,718,000,000.00 | 34,027,000,000.00 | 32,940,000,000.00 |
| 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 | 20,135,000,000.00 | 20,697,000,000.00 | 21,449,000,000.00 | 21,553,000,000.00 |
| 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 | 19,137,000,000.00 | 19,899,000,000.00 | 19,509,000,000.00 | 19,106,000,000.00 |
| 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 | 25,951,000,000.00 | 25,888,000,000.00 | 25,396,000,000.00 | 26,396,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,223,000,000.00 | 66,484,000,000.00 | 66,354,000,000.00 | 67,055,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,781,000,000.00 | 102,202,000,000.00 | 100,381,000,000.00 | 99,995,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,037,000,000.00 | -69,646,000,000.00 | -64,890,000,000.00 | -61,959,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,671,000,000.00 | 21,578,000,000.00 | 21,495,000,000.00 | 21,443,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,852,000,000.00 | 205,503,000,000.00 | 203,960,000,000.00 | 202,514,000,000.00 |
| 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 | -2,760,000,000.00 | -2,825,000,000.00 | -2,924,000,000.00 | -2,965,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 |
| 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 | 152,318,000,000.00 | 156,202,000,000.00 | 159,233,000,000.00 | 160,625,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,000,000.00 | 828,000,000.00 | 1,030,000,000.00 | 1,031,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,157,000,000.00 | 157,030,000,000.00 | 160,263,000,000.00 | 161,656,000,000.00 |
| 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 | 256,938,000,000.00 | 259,232,000,000.00 | 260,644,000,000.00 | 261,651,000,000.00 |
| 公告日期 | 2026-02-24 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-21 | 2024-11-07 | 2024-08-07 | 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 |