| 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 | 3,711,000,000.00 | 3,069,000,000.00 | 3,969,000,000.00 | 4,110,000,000.00 | 3,877,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,000,000.00 | 3,224,000,000.00 | 3,550,000,000.00 | 3,812,000,000.00 | 3,748,000,000.00 |
| 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 | 2,387,000,000.00 | 2,123,000,000.00 | 2,068,000,000.00 | 2,056,000,000.00 | 1,913,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,000,000.00 | 1,428,000,000.00 | 1,467,000,000.00 | 1,486,000,000.00 | 1,452,000,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 8,000,000.00 | 124,000,000.00 | 589,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,236,000,000.00 | 9,844,000,000.00 | 11,062,000,000.00 | 11,588,000,000.00 | 11,579,000,000.00 |
| 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 | 38,171,000,000.00 | 37,595,000,000.00 | 36,862,000,000.00 | 36,339,000,000.00 | 35,915,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,000,000.00 | 5,975,000,000.00 | 5,977,000,000.00 | 5,979,000,000.00 | 5,981,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,753,000,000.00 | 9,753,000,000.00 | 9,753,000,000.00 | 9,753,000,000.00 | 9,753,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,000,000.00 | 2,846,000,000.00 | 3,272,000,000.00 | 3,022,000,000.00 | 3,247,000,000.00 |
| 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 | 9,391,000,000.00 | 9,359,000,000.00 | 8,442,000,000.00 | 8,516,000,000.00 | 8,494,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,106,000,000.00 | 65,528,000,000.00 | 64,306,000,000.00 | 63,609,000,000.00 | 63,390,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,342,000,000.00 | 75,372,000,000.00 | 75,368,000,000.00 | 75,197,000,000.00 | 74,969,000,000.00 |
| 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 | 2,938,000,000.00 | 2,175,000,000.00 | 3,324,000,000.00 | 2,950,000,000.00 | 2,809,000,000.00 |
| 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 | 752,000,000.00 | 763,000,000.00 | 772,000,000.00 | 775,000,000.00 | 742,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,809,000,000.00 | 4,650,000,000.00 | 4,545,000,000.00 | 4,876,000,000.00 | 4,541,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,000,000.00 | 4,762,000,000.00 | 4,105,000,000.00 | 3,655,000,000.00 | 3,037,000,000.00 |
| 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 | 2,319,000,000.00 | 1,812,000,000.00 | 1,848,000,000.00 | 1,928,000,000.00 | 2,038,000,000.00 |
| 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 | 15,548,000,000.00 | 12,508,000,000.00 | 13,524,000,000.00 | 14,575,000,000.00 | 15,311,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,699,000,000.00 | 26,670,000,000.00 | 28,118,000,000.00 | 28,759,000,000.00 | 28,478,000,000.00 |
| 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 | 12,886,000,000.00 | 14,019,000,000.00 | 14,373,000,000.00 | 15,033,000,000.00 | 16,555,000,000.00 |
| 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 | 5,704,000,000.00 | 5,814,000,000.00 | 5,919,000,000.00 | 6,053,000,000.00 | 6,203,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,000,000.00 | 4,512,000,000.00 | 4,630,000,000.00 | 4,596,000,000.00 | 4,523,000,000.00 |
| 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 | 2,229,000,000.00 | 2,176,000,000.00 | 1,675,000,000.00 | 1,410,000,000.00 | 994,000,000.00 |
| 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 | 6,824,000,000.00 | 6,888,000,000.00 | 7,007,000,000.00 | 6,960,000,000.00 | 7,065,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,196,000,000.00 | 33,409,000,000.00 | 33,604,000,000.00 | 34,052,000,000.00 | 35,340,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,895,000,000.00 | 60,079,000,000.00 | 61,722,000,000.00 | 62,811,000,000.00 | 63,818,000,000.00 |
| 股东权益： | |||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,000,000.00 | -251,000,000.00 | -289,000,000.00 | -286,000,000.00 | -366,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,698,000,000.00 | 11,740,000,000.00 | 11,686,000,000.00 | 11,647,000,000.00 | 11,688,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,925,000,000.00 | 8,783,000,000.00 | 7,940,000,000.00 | 6,765,000,000.00 | 5,622,000,000.00 |
| 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 | -4,938,000,000.00 | -4,979,000,000.00 | -5,691,000,000.00 | -5,740,000,000.00 | -5,793,000,000.00 |
| 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 | 15,447,000,000.00 | 15,293,000,000.00 | 13,646,000,000.00 | 12,386,000,000.00 | 11,151,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,447,000,000.00 | 15,293,000,000.00 | 13,646,000,000.00 | 12,386,000,000.00 | 11,151,000,000.00 |
| 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 | 77,342,000,000.00 | 75,372,000,000.00 | 75,368,000,000.00 | 75,197,000,000.00 | 74,969,000,000.00 |
| 公告日期 | 2026-04-08 | 2026-02-11 | 2025-10-09 | 2025-07-10 | 2025-04-09 | 2025-02-11 | 2024-10-10 | 2024-07-11 | 2024-04-10 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |