| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 2,834,000,000.00 | 3,588,000,000.00 | 2,298,000,000.00 | 2,318,000,000.00 | 2,076,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,000,000.00 | 2,927,000,000.00 | 2,761,000,000.00 | 2,877,000,000.00 | 2,759,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,000,000.00 | 2,180,000,000.00 | 2,303,000,000.00 | 2,357,000,000.00 | 2,432,000,000.00 |
| 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 | 1,466,000,000.00 | 1,497,000,000.00 | 1,458,000,000.00 | 1,457,000,000.00 | 1,399,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,000,000.00 | 10,192,000,000.00 | 8,820,000,000.00 | 9,009,000,000.00 | 8,666,000,000.00 |
| 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 | 2,743,000,000.00 | 2,807,000,000.00 | 2,688,000,000.00 | 2,689,000,000.00 | 2,701,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,025,000,000.00 | 10,436,000,000.00 | 10,627,000,000.00 | 10,976,000,000.00 | 11,270,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,906,000,000.00 | 18,067,000,000.00 | 17,936,000,000.00 | 17,964,000,000.00 | 17,983,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | 3,191,000,000.00 | 3,253,000,000.00 |
| 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 | 2,742,000,000.00 | 2,744,000,000.00 | 5,514,000,000.00 | 2,611,000,000.00 | 2,640,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,416,000,000.00 | 34,054,000,000.00 | 36,765,000,000.00 | 37,431,000,000.00 | 37,847,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,610,000,000.00 | 44,246,000,000.00 | 45,585,000,000.00 | 46,440,000,000.00 | 46,513,000,000.00 |
| 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 | 1,066,000,000.00 | 532,000,000.00 | 2,991,000,000.00 | 3,155,000,000.00 | 3,227,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,000,000.00 | 1,335,000,000.00 | 1,251,000,000.00 | 1,271,000,000.00 | 1,234,000,000.00 |
| 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 | 3,632,000,000.00 | 3,875,000,000.00 | 3,350,000,000.00 | 3,238,000,000.00 | 3,304,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,958,000,000.00 | 5,742,000,000.00 | 7,592,000,000.00 | 7,664,000,000.00 | 7,765,000,000.00 |
| 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 | 6,557,000,000.00 | 7,155,000,000.00 | 7,111,000,000.00 | 7,614,000,000.00 | 7,632,000,000.00 |
| 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 | 3,716,000,000.00 | 3,840,000,000.00 | 4,194,000,000.00 | 4,381,000,000.00 | 4,561,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,273,000,000.00 | 10,995,000,000.00 | 11,305,000,000.00 | 11,995,000,000.00 | 12,193,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,231,000,000.00 | 16,737,000,000.00 | 18,897,000,000.00 | 19,659,000,000.00 | 19,958,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,000,000.00 | 477,000,000.00 | 477,000,000.00 | 477,000,000.00 | 477,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,872,000,000.00 | -18,972,000,000.00 | -18,716,000,000.00 | -18,746,000,000.00 | -18,763,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | - | 113,000,000.00 | 169,000,000.00 | 140,000,000.00 | 158,000,000.00 | 140,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,112,000,000.00 | 40,830,000,000.00 | 40,135,000,000.00 | 40,108,000,000.00 | 39,910,000,000.00 |
| 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 | -1,340,000,000.00 | -868,000,000.00 | -1,237,000,000.00 | -1,097,000,000.00 | -1,090,000,000.00 |
| 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 | 20,490,000,000.00 | 21,636,000,000.00 | 20,799,000,000.00 | 20,900,000,000.00 | 20,674,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,000,000.00 | 5,873,000,000.00 | 5,889,000,000.00 | 5,881,000,000.00 | 5,881,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,379,000,000.00 | 27,509,000,000.00 | 26,688,000,000.00 | 26,781,000,000.00 | 26,555,000,000.00 |
| 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 | 42,610,000,000.00 | 44,246,000,000.00 | 45,585,000,000.00 | 46,440,000,000.00 | 46,513,000,000.00 |
| 公告日期 | 2026-02-03 | 2025-11-10 | 2025-08-06 | 2025-05-07 | 2025-02-05 | 2024-11-12 | 2024-08-07 | 2024-05-08 | 2024-02-07 |
| 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 |