| 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 | 2026-03-27 | 2025-12-31 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-29 |
| 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 | 1,993,000,000.00 | 2,078,000,000.00 | 2,627,000,000.00 | 2,374,000,000.00 | 7,031,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,000,000.00 | 3,537,000,000.00 | 3,507,000,000.00 | 3,298,000,000.00 | 3,379,000,000.00 |
| 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 | 1,494,000,000.00 | 1,552,000,000.00 | 1,248,000,000.00 | 1,266,000,000.00 | 1,317,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,000,000.00 | 2,330,000,000.00 | 2,678,000,000.00 | 2,671,000,000.00 | 2,645,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,000,000.00 | 9,497,000,000.00 | 10,060,000,000.00 | 9,609,000,000.00 | 14,372,000,000.00 |
| 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 | 5,110,000,000.00 | 4,990,000,000.00 | 4,843,000,000.00 | 4,643,000,000.00 | 4,562,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,885,000,000.00 | 18,568,000,000.00 | 19,854,000,000.00 | 19,545,000,000.00 | 19,888,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,657,000,000.00 | 40,497,000,000.00 | 42,173,000,000.00 | 40,805,000,000.00 | 40,846,000,000.00 |
| 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 | 3,939,000,000.00 | 3,990,000,000.00 | 3,685,000,000.00 | 3,953,000,000.00 | 3,734,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,591,000,000.00 | 68,045,000,000.00 | 70,555,000,000.00 | 68,946,000,000.00 | 69,030,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,116,000,000.00 | 77,542,000,000.00 | 80,615,000,000.00 | 78,555,000,000.00 | 83,402,000,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,000,000.00 | 2,258,000,000.00 | 2,796,000,000.00 | 2,346,000,000.00 | 3,425,000,000.00 |
| 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 | 4,422,000,000.00 | 4,540,000,000.00 | 4,543,000,000.00 | 4,355,000,000.00 | 4,353,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,000,000.00 | 6,798,000,000.00 | 7,339,000,000.00 | 6,701,000,000.00 | 7,778,000,000.00 |
| 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 | 21,614,000,000.00 | 21,194,000,000.00 | 21,971,000,000.00 | 21,952,000,000.00 | 22,177,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,614,000,000.00 | 21,194,000,000.00 | 21,971,000,000.00 | 21,952,000,000.00 | 22,177,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,259,000,000.00 | 27,992,000,000.00 | 29,310,000,000.00 | 28,653,000,000.00 | 29,955,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,306,000,000.00 | -8,163,000,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,845,000,000.00 | 16,727,000,000.00 | 9,304,000,000.00 | 9,806,000,000.00 | 14,215,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,913,000,000.00 | 44,188,000,000.00 | 43,296,000,000.00 | 42,673,000,000.00 | 41,962,000,000.00 |
| 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 | -1,612,000,000.00 | -3,218,000,000.00 | -1,310,000,000.00 | -2,591,000,000.00 | -2,744,000,000.00 |
| 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 | 50,849,000,000.00 | 49,543,000,000.00 | 51,299,000,000.00 | 49,897,000,000.00 | 53,442,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 7,000,000.00 | 6,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,857,000,000.00 | 49,550,000,000.00 | 51,305,000,000.00 | 49,902,000,000.00 | 53,447,000,000.00 |
| 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 | 79,116,000,000.00 | 77,542,000,000.00 | 80,615,000,000.00 | 78,555,000,000.00 | 83,402,000,000.00 |
| 公告日期 | 2026-04-21 | 2026-02-24 | 2025-10-21 | 2025-07-22 | 2025-04-22 | 2025-02-20 | 2024-10-22 | 2024-07-23 | 2024-04-23 |
| 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 |