| 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 | 800,000,000.00 | 1,229,482,000.00 | 866,274,000.00 | 1,240,860,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,000,000.00 | 1,327,560,000.00 | 1,662,615,000.00 | 1,813,577,000.00 |
| 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 | 95,000,000.00 | 63,513,000.00 | 99,695,000.00 | 94,297,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,000,000.00 | 2,687,680,000.00 | 3,160,158,000.00 | 3,130,885,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 47,907,000.00 | 54,274,000.00 | 42,841,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,000,000.00 | 5,356,142,000.00 | 5,843,016,000.00 | 6,322,460,000.00 |
| 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 | 10,931,000,000.00 | 10,814,724,000.00 | 10,686,564,000.00 | 10,609,735,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,000,000.00 | 945,109,000.00 | 962,994,000.00 | 977,257,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,000,000.00 | 2,977,842,000.00 | 2,977,432,000.00 | 2,977,511,000.00 |
| 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 | -3,241,000,000.00 | -3,206,156,000.00 | -3,088,244,000.00 | -2,970,973,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,629,000,000.00 | 11,531,519,000.00 | 11,538,746,000.00 | 11,593,530,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,643,000,000.00 | 16,887,661,000.00 | 17,381,762,000.00 | 17,915,990,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 350,000,000.00 | 350,000,000.00 | - | - |
| 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 | 77,000,000.00 | 78,181,000.00 | 88,933,000.00 | 97,973,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,000,000.00 | 2,016,049,000.00 | 2,172,130,000.00 | 2,276,556,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 19,891,000.00 | 16,291,000.00 | 57,440,000.00 |
| 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 | 377,000,000.00 | 498,718,000.00 | 482,079,000.00 | 485,966,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,000,000.00 | 2,962,839,000.00 | 2,759,433,000.00 | 2,917,935,000.00 |
| 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 | 2,729,000,000.00 | 2,704,982,000.00 | 3,059,435,000.00 | 3,105,011,000.00 |
| 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 | 301,000,000.00 | 309,967,000.00 | 304,357,000.00 | 309,370,000.00 |
| 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 | 1,224,000,000.00 | 1,239,463,000.00 | 1,301,423,000.00 | 1,307,585,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,000,000.00 | 4,254,412,000.00 | 4,665,215,000.00 | 4,721,966,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,297,000,000.00 | 7,217,251,000.00 | 7,424,648,000.00 | 7,639,901,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,232,000.00 | 2,232,000.00 | 2,232,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,845,000,000.00 | -1,859,638,000.00 | -1,731,960,000.00 | -1,357,594,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,000,000.00 | 6,001,233,000.00 | 5,996,600,000.00 | 5,991,464,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,170,000,000.00 | 5,479,152,000.00 | 5,650,373,000.00 | 5,594,493,000.00 |
| 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 | -47,000,000.00 | -19,296,000.00 | -27,313,000.00 | -22,277,000.00 |
| 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 | 9,278,000,000.00 | 9,603,683,000.00 | 9,889,932,000.00 | 10,208,318,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,000,000.00 | 66,727,000.00 | 67,182,000.00 | 67,771,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,346,000,000.00 | 9,670,410,000.00 | 9,957,114,000.00 | 10,276,089,000.00 |
| 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 | 16,643,000,000.00 | 16,887,661,000.00 | 17,381,762,000.00 | 17,915,990,000.00 |
| 公告日期 | 2026-02-27 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-08 |
| 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 |