| 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 | 22,935,000,000.00 | 23,449,000,000.00 | 19,953,000,000.00 | 19,721,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,723,000,000.00 | 16,469,000,000.00 | 16,802,000,000.00 | 18,698,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,951,000,000.00 | 18,025,000,000.00 | 17,183,000,000.00 | 18,632,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,413,000,000.00 | 13,456,000,000.00 | 14,613,000,000.00 | 14,742,000,000.00 |
| 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 | 56,452,000,000.00 | 53,700,000,000.00 | 51,967,000,000.00 | 48,802,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,474,000,000.00 | 125,099,000,000.00 | 120,518,000,000.00 | 120,595,000,000.00 |
| 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 | 41,928,000,000.00 | 41,169,000,000.00 | 40,709,000,000.00 | 40,515,000,000.00 |
| 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 | 6,821,000,000.00 | 8,029,000,000.00 | 7,215,000,000.00 | 6,336,000,000.00 |
| 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 | 16,375,000,000.00 | 17,216,000,000.00 | 16,468,000,000.00 | 16,726,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,947,000,000.00 | 22,389,000,000.00 | 21,545,000,000.00 | 21,118,000,000.00 |
| 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 | 72,651,000,000.00 | 73,145,000,000.00 | 70,131,000,000.00 | 69,051,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,722,000,000.00 | 161,948,000,000.00 | 156,068,000,000.00 | 153,746,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,196,000,000.00 | 287,047,000,000.00 | 276,586,000,000.00 | 274,341,000,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,128,000,000.00 | 27,424,000,000.00 | 25,458,000,000.00 | 27,384,000,000.00 |
| 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 | 54,949,000,000.00 | 53,564,000,000.00 | 50,565,000,000.00 | 49,790,000,000.00 |
| 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 | 27,782,000,000.00 | 28,048,000,000.00 | 27,380,000,000.00 | 26,032,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,859,000,000.00 | 109,036,000,000.00 | 103,403,000,000.00 | 103,206,000,000.00 |
| 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 | 103,573,000,000.00 | 103,694,000,000.00 | 100,336,000,000.00 | 99,625,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,832,000,000.00 | 28,977,000,000.00 | 28,289,000,000.00 | 27,724,000,000.00 |
| 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 | 1,074,000,000.00 | 1,001,000,000.00 | 963,000,000.00 | 889,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,479,000,000.00 | 133,672,000,000.00 | 129,588,000,000.00 | 128,238,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,338,000,000.00 | 242,708,000,000.00 | 232,991,000,000.00 | 231,444,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,810,000,000.00 | -2,660,000,000.00 | -2,628,000,000.00 | -2,384,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,502,000,000.00 | 23,397,000,000.00 | 23,270,000,000.00 | 23,125,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,740,000,000.00 | 32,525,000,000.00 | 32,240,000,000.00 | 31,019,000,000.00 |
| 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 | -9,639,000,000.00 | -8,989,000,000.00 | -9,357,000,000.00 | -8,932,000,000.00 |
| 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 | 44,835,000,000.00 | 44,315,000,000.00 | 43,567,000,000.00 | 42,870,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000,000.00 | 24,000,000.00 | 28,000,000.00 | 27,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,858,000,000.00 | 44,339,000,000.00 | 43,595,000,000.00 | 42,897,000,000.00 |
| 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 | 285,196,000,000.00 | 287,047,000,000.00 | 276,586,000,000.00 | 274,341,000,000.00 |
| 公告日期 | 2026-02-11 | 2025-10-24 | 2025-07-31 | 2025-05-06 | 2025-02-06 | 2024-10-29 | 2024-07-25 | 2024-04-25 |
| 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 |