| 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 | 1,762,000,000.00 | 1,850,000,000.00 | 1,645,000,000.00 | 1,503,000,000.00 | 1,934,000,000.00 |
| 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 | 5,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 413,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,000,000.00 | 2,199,000,000.00 | 2,363,000,000.00 | 2,313,000,000.00 | 2,365,000,000.00 |
| 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 | 164,000,000.00 | 179,000,000.00 | 188,000,000.00 | 177,000,000.00 | 180,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,000,000.00 | 2,130,000,000.00 | 2,237,000,000.00 | 2,164,000,000.00 | 2,175,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,464,000,000.00 | 6,364,000,000.00 | 6,439,000,000.00 | 6,163,000,000.00 | 7,067,000,000.00 |
| 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 | 5,780,000,000.00 | 10,956,000,000.00 | 5,784,000,000.00 | 5,699,000,000.00 | 5,772,000,000.00 |
| 受限制存款及现金非流动(元) | - | - | 会员可见 | 会员可见 | 36,000,000.00 | 36,000,000.00 | 35,000,000.00 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,000,000.00 | 5,370,000,000.00 | 5,579,000,000.00 | 5,477,000,000.00 | 5,640,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,947,000,000.00 | 16,567,000,000.00 | 16,868,000,000.00 | 16,558,000,000.00 | 16,613,000,000.00 |
| 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 | 1,432,000,000.00 | 1,450,000,000.00 | 1,636,000,000.00 | 1,544,000,000.00 | 1,539,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,000,000.00 | 1,081,000,000.00 | 1,120,000,000.00 | 1,112,000,000.00 | 1,086,000,000.00 |
| 非流动资产其他项目(元) | - | 会员可见 | - | - | - | -5,188,000,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,517,000,000.00 | 30,272,000,000.00 | 31,022,000,000.00 | 30,390,000,000.00 | 30,650,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,981,000,000.00 | 36,636,000,000.00 | 37,461,000,000.00 | 36,553,000,000.00 | 37,717,000,000.00 |
| 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 | 1,849,000,000.00 | 1,848,000,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,000,000.00 | 1,720,000,000.00 | 1,702,000,000.00 | 1,655,000,000.00 | 1,624,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,000,000.00 | 202,000,000.00 | 138,000,000.00 | 158,000,000.00 | 153,000,000.00 |
| 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 | 947,000,000.00 | 1,031,000,000.00 | 985,000,000.00 | 973,000,000.00 | 1,255,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,000,000.00 | 4,801,000,000.00 | 2,825,000,000.00 | 2,786,000,000.00 | 3,032,000,000.00 |
| 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 | 5,325,000,000.00 | 5,323,000,000.00 | 7,170,000,000.00 | 7,168,000,000.00 | 7,776,000,000.00 |
| 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 | 897,000,000.00 | 915,000,000.00 | 1,027,000,000.00 | 1,045,000,000.00 | 1,098,000,000.00 |
| 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 | 1,859,000,000.00 | 1,804,000,000.00 | 1,782,000,000.00 | 1,790,000,000.00 | 1,799,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,000,000.00 | 8,042,000,000.00 | 9,979,000,000.00 | 10,003,000,000.00 | 10,673,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,713,000,000.00 | 12,843,000,000.00 | 12,804,000,000.00 | 12,789,000,000.00 | 13,705,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,758,000,000.00 | 47,922,000,000.00 | 48,059,000,000.00 | 48,019,000,000.00 | 48,238,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,665,000,000.00 | -23,076,000,000.00 | -22,959,000,000.00 | -23,414,000,000.00 | -23,519,000,000.00 |
| 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 | -1,263,000,000.00 | -1,500,000,000.00 | -892,000,000.00 | -1,274,000,000.00 | -1,139,000,000.00 |
| 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 | 22,834,000,000.00 | 23,350,000,000.00 | 24,212,000,000.00 | 23,335,000,000.00 | 23,584,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,000,000.00 | 443,000,000.00 | 445,000,000.00 | 429,000,000.00 | 428,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,268,000,000.00 | 23,793,000,000.00 | 24,657,000,000.00 | 23,764,000,000.00 | 24,012,000,000.00 |
| 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 | 35,981,000,000.00 | 36,636,000,000.00 | 37,461,000,000.00 | 36,553,000,000.00 | 37,717,000,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-17 | 2025-11-06 | 2025-08-05 | 2025-05-02 | 2025-02-14 | 2024-11-05 | 2024-07-31 | 2024-05-01 |
| 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 |