| 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 | 1,324,000,000.00 | 93,000,000.00 | 1,500,000,000.00 | 169,000,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,000,000.00 | 3,184,000,000.00 | 3,107,000,000.00 | 3,389,000,000.00 |
| 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 | 939,000,000.00 | 1,786,000,000.00 | 923,000,000.00 | 1,602,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,000,000.00 | 472,000,000.00 | 451,000,000.00 | 442,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,000,000.00 | - | - | - |
| 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 | 483,000,000.00 | 545,000,000.00 | 506,000,000.00 | 564,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,664,000,000.00 | 6,080,000,000.00 | 6,487,000,000.00 | 6,166,000,000.00 |
| 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 | 49,256,000,000.00 | 48,625,000,000.00 | 48,207,000,000.00 | 39,783,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,000,000.00 | 2,988,000,000.00 | 2,713,000,000.00 | 2,482,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,000,000.00 | 408,000,000.00 | 408,000,000.00 | 408,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,000,000.00 | 1,136,000,000.00 | 1,081,000,000.00 | 1,041,000,000.00 |
| 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 | 9,942,000,000.00 | 9,408,000,000.00 | 9,024,000,000.00 | 16,800,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,898,000,000.00 | 62,565,000,000.00 | 61,433,000,000.00 | 60,514,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,562,000,000.00 | 68,645,000,000.00 | 67,920,000,000.00 | 66,680,000,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,000,000.00 | 434,000,000.00 | 422,000,000.00 | 411,000,000.00 |
| 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 | 500,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 |
| 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 | 118,000,000.00 | 116,000,000.00 | 117,000,000.00 | 116,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,000,000.00 | 3,531,000,000.00 | 3,948,000,000.00 | 3,738,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 63,000,000.00 | 62,000,000.00 | 63,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,000,000.00 | 582,000,000.00 | 578,000,000.00 | 533,000,000.00 |
| 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 | 199,000,000.00 | 330,000,000.00 | 190,000,000.00 | 298,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,000,000.00 | 109,000,000.00 | 83,000,000.00 | 113,000,000.00 |
| 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 | 662,000,000.00 | 612,000,000.00 | 566,000,000.00 | 722,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,433,000,000.00 | 6,027,000,000.00 | 6,216,000,000.00 | 6,244,000,000.00 |
| 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 | 24,651,000,000.00 | 23,438,000,000.00 | 23,311,000,000.00 | 21,929,000,000.00 |
| 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 | 386,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,000,000.00 | 120,000,000.00 | 74,000,000.00 | 94,000,000.00 |
| 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 | 8,874,000,000.00 | 8,793,000,000.00 | 8,389,000,000.00 | 8,338,000,000.00 |
| 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 | 8,160,000,000.00 | 7,939,000,000.00 | 7,940,000,000.00 | 8,030,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,167,000,000.00 | 40,720,000,000.00 | 40,144,000,000.00 | 38,821,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,600,000,000.00 | 46,747,000,000.00 | 46,360,000,000.00 | 45,065,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,000,000.00 | - | -84,000,000.00 | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,017,000,000.00 | - | -2,017,000,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,986,000,000.00 | - | 9,918,000,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,048,000,000.00 | - | 13,725,000,000.00 | - |
| 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 | 29,000,000.00 | - | 18,000,000.00 | - |
| 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 | 21,962,000,000.00 | 21,898,000,000.00 | 21,560,000,000.00 | 21,615,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,962,000,000.00 | 21,898,000,000.00 | 21,560,000,000.00 | 21,615,000,000.00 |
| 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 | 70,562,000,000.00 | 68,645,000,000.00 | 67,920,000,000.00 | 66,680,000,000.00 |
| 公告日期 | 2026-02-19 | 2025-11-06 | 2025-08-07 | 2025-05-01 | 2025-02-20 | 2024-11-07 | 2024-08-01 | 2024-05-02 |
| 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 |