| 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 | 1,465,000,000.00 | 2,189,000,000.00 | 2,883,000,000.00 | 3,341,000,000.00 | 3,723,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,000,000.00 | 4,756,000,000.00 | 5,380,000,000.00 | 5,098,000,000.00 | 5,212,000,000.00 |
| 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 | 2,267,000,000.00 | 2,108,000,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,765,000,000.00 | 6,544,000,000.00 | 6,741,000,000.00 | 6,459,000,000.00 | 6,373,000,000.00 |
| 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 | 914,000,000.00 | 993,000,000.00 | 2,973,000,000.00 | 3,155,000,000.00 | 3,140,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,328,000,000.00 | 16,590,000,000.00 | 17,977,000,000.00 | 18,053,000,000.00 | 18,448,000,000.00 |
| 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 | 63,242,000,000.00 | 62,121,000,000.00 | 62,642,000,000.00 | 61,369,000,000.00 | 60,662,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,000,000.00 | 1,721,000,000.00 | 1,840,000,000.00 | 1,875,000,000.00 | 1,967,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,619,000,000.00 | 8,565,000,000.00 | 8,684,000,000.00 | 8,559,000,000.00 | 8,590,000,000.00 |
| 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 | 418,000,000.00 | 380,000,000.00 | 525,000,000.00 | 461,000,000.00 | 382,000,000.00 |
| 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 | 2,745,000,000.00 | 2,485,000,000.00 | 2,812,000,000.00 | 2,584,000,000.00 | 2,734,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,000,000.00 | 4,299,000,000.00 | 4,157,000,000.00 | 4,083,000,000.00 | 4,071,000,000.00 |
| 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 | -39,592,000,000.00 | -38,849,000,000.00 | -39,248,000,000.00 | -38,458,000,000.00 | -38,037,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,171,000,000.00 | 40,722,000,000.00 | 41,412,000,000.00 | 40,473,000,000.00 | 40,369,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,499,000,000.00 | 57,312,000,000.00 | 59,389,000,000.00 | 58,526,000,000.00 | 58,817,000,000.00 |
| 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 | 502,000,000.00 | 497,000,000.00 | 296,000,000.00 | 238,000,000.00 | 118,000,000.00 |
| 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 | 330,000,000.00 | 318,000,000.00 | 316,000,000.00 | 321,000,000.00 | 324,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,000,000.00 | 4,982,000,000.00 | 5,204,000,000.00 | 5,093,000,000.00 | 4,995,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,000,000.00 | 276,000,000.00 | 257,000,000.00 | 309,000,000.00 | 448,000,000.00 |
| 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 | 4,389,000,000.00 | 4,215,000,000.00 | 2,799,000,000.00 | 2,357,000,000.00 | 2,517,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | 1,955,000,000.00 | 1,990,000,000.00 | 1,847,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,586,000,000.00 | 10,288,000,000.00 | 10,827,000,000.00 | 10,308,000,000.00 | 10,249,000,000.00 |
| 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 | 15,932,000,000.00 | 15,711,000,000.00 | 16,164,000,000.00 | 16,016,000,000.00 | 16,170,000,000.00 |
| 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 | 1,021,000,000.00 | 984,000,000.00 | 1,023,000,000.00 | 1,032,000,000.00 | 1,071,000,000.00 |
| 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 | 407,000,000.00 | 392,000,000.00 | 397,000,000.00 | 372,000,000.00 | 383,000,000.00 |
| 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 | 12,258,000,000.00 | 12,086,000,000.00 | 12,137,000,000.00 | 11,998,000,000.00 | 12,027,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,618,000,000.00 | 29,173,000,000.00 | 29,721,000,000.00 | 29,418,000,000.00 | 29,651,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,204,000,000.00 | 39,461,000,000.00 | 40,548,000,000.00 | 39,726,000,000.00 | 39,900,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,560,000,000.00 | -4,655,000,000.00 | -4,708,000,000.00 | -4,656,000,000.00 | -4,507,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,195,000,000.00 | 9,203,000,000.00 | 9,055,000,000.00 | 9,012,000,000.00 | 8,942,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,101,000,000.00 | 20,909,000,000.00 | 21,459,000,000.00 | 21,739,000,000.00 | 21,796,000,000.00 |
| 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 | -7,956,000,000.00 | -8,110,000,000.00 | -7,503,000,000.00 | -7,785,000,000.00 | -7,814,000,000.00 |
| 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 | 16,788,000,000.00 | 17,355,000,000.00 | 18,311,000,000.00 | 18,318,000,000.00 | 18,425,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,000,000.00 | 496,000,000.00 | 530,000,000.00 | 482,000,000.00 | 492,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,295,000,000.00 | 17,851,000,000.00 | 18,841,000,000.00 | 18,800,000,000.00 | 18,917,000,000.00 |
| 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 | 57,499,000,000.00 | 57,312,000,000.00 | 59,389,000,000.00 | 58,526,000,000.00 | 58,817,000,000.00 |
| 公告日期 | 2026-04-24 | 2026-02-03 | 2025-10-24 | 2025-07-25 | 2025-04-25 | 2025-02-04 | 2024-10-25 | 2024-07-26 | 2024-04-26 |
| 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 |