| 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 | 26,656,000.00 | 97,888,000.00 | 33,381,000.00 | 259,213,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,325,000.00 | 1,562,525,000.00 | 1,473,255,000.00 | 1,593,487,000.00 |
| 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 | 315,368,000.00 | 414,190,000.00 | 365,209,000.00 | 387,854,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,568,000.00 | 564,189,000.00 | 532,415,000.00 | 555,211,000.00 |
| 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 | 2,488,156,000.00 | 2,194,115,000.00 | 2,268,362,000.00 | 2,085,093,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,073,000.00 | 4,832,907,000.00 | 4,672,622,000.00 | 4,880,858,000.00 |
| 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 | 40,986,578,000.00 | 41,911,467,000.00 | 41,126,153,000.00 | 40,289,378,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,333,000.00 | 4,526,681,000.00 | 4,532,135,000.00 | 4,532,135,000.00 |
| 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 | 1,336,633,000.00 | 1,158,142,000.00 | 1,101,017,000.00 | 1,085,121,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,924,000.00 | 505,535,000.00 | 1,280,767,000.00 | 1,075,990,000.00 |
| 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 | 8,134,988,000.00 | 5,638,587,000.00 | 5,639,760,000.00 | 5,458,743,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,518,456,000.00 | 53,740,412,000.00 | 53,679,832,000.00 | 52,441,367,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,594,529,000.00 | 58,573,319,000.00 | 58,352,454,000.00 | 57,322,225,000.00 |
| 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 | 1,003,150,000.00 | 1,442,483,000.00 | 1,328,251,000.00 | 865,374,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,779,673,000.00 | 2,321,664,000.00 | 3,160,883,000.00 | 3,766,532,000.00 |
| 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 | 341,558,000.00 | 308,101,000.00 | 327,814,000.00 | - |
| 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 | 1,596,576,000.00 | 1,547,576,000.00 | 1,436,201,000.00 | 1,735,680,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,720,957,000.00 | 5,619,824,000.00 | 6,253,149,000.00 | 6,367,586,000.00 |
| 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 | 26,825,626,000.00 | 27,338,609,000.00 | 26,802,636,000.00 | 25,913,666,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,400,000.00 | 125,527,000.00 | 125,381,000.00 | 124,035,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 5,411,206,000.00 | 5,330,509,000.00 | 5,249,786,000.00 | 5,314,688,000.00 |
| 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 | 5,346,385,000.00 | 4,958,858,000.00 | 4,947,221,000.00 | 4,903,094,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,678,617,000.00 | 37,753,503,000.00 | 37,125,024,000.00 | 36,255,483,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,399,574,000.00 | 43,373,327,000.00 | 43,378,173,000.00 | 42,623,069,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,622,000.00 | 1,866,385,000.00 | 1,820,954,000.00 | 1,806,385,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,809,000.00 | -175,844,000.00 | -180,334,000.00 | -185,447,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,428,905,000.00 | 9,263,434,000.00 | 8,710,844,000.00 | 8,537,591,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,141,000.00 | 4,118,654,000.00 | 4,496,830,000.00 | 4,413,593,000.00 |
| 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 | -26,472,000.00 | -28,205,000.00 | -29,581,000.00 | -28,534,000.00 |
| 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 | 15,039,387,000.00 | 15,044,424,000.00 | 14,818,713,000.00 | 14,543,588,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,568,000.00 | 155,568,000.00 | 155,568,000.00 | 155,568,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,194,955,000.00 | 15,199,992,000.00 | 14,974,281,000.00 | 14,699,156,000.00 |
| 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 | 59,594,529,000.00 | 58,573,319,000.00 | 58,352,454,000.00 | 57,322,225,000.00 |
| 公告日期 | 2026-02-17 | 2025-11-06 | 2025-08-04 | 2025-05-05 | 2025-02-14 | 2024-11-06 | 2024-08-02 | 2024-05-03 |
| 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 |