| 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 | 4,385,000,000.00 | 3,923,000,000.00 | 5,000,000,000.00 | 5,273,000,000.00 | 5,208,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,000,000.00 | 888,000,000.00 | 1,117,000,000.00 | 1,030,000,000.00 | 1,034,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,000,000.00 | 578,000,000.00 | 979,000,000.00 | 1,128,000,000.00 | 1,494,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,074,000,000.00 | 6,808,000,000.00 | 6,443,000,000.00 | 6,474,000,000.00 | 5,977,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,000,000.00 | 564,000,000.00 | 570,000,000.00 | 428,000,000.00 | 744,000,000.00 |
| 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 | 575,000,000.00 | 535,000,000.00 | 436,000,000.00 | 389,000,000.00 | 385,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,802,000,000.00 | 13,296,000,000.00 | 14,545,000,000.00 | 14,722,000,000.00 | 14,842,000,000.00 |
| 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 | 39,200,000,000.00 | 38,514,000,000.00 | 37,750,000,000.00 | 36,784,000,000.00 | 36,197,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 3,020,000,000.00 | 3,038,000,000.00 | 3,105,000,000.00 | 3,129,000,000.00 | 3,159,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,220,000,000.00 | 41,552,000,000.00 | 40,855,000,000.00 | 39,913,000,000.00 | 39,356,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,022,000,000.00 | 54,848,000,000.00 | 55,400,000,000.00 | 54,635,000,000.00 | 54,198,000,000.00 |
| 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 | 495,000,000.00 | 41,000,000.00 | 769,000,000.00 | 768,000,000.00 | 769,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,000,000.00 | 4,057,000,000.00 | 3,824,000,000.00 | 3,910,000,000.00 | 3,672,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,000,000.00 | 859,000,000.00 | 1,072,000,000.00 | 898,000,000.00 | 1,322,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,000,000.00 | 320,000,000.00 | 364,000,000.00 | 342,000,000.00 | 325,000,000.00 |
| 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 | 217,000,000.00 | 219,000,000.00 | 218,000,000.00 | 218,000,000.00 | 217,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,000,000.00 | 5,496,000,000.00 | 6,247,000,000.00 | 6,136,000,000.00 | 6,305,000,000.00 |
| 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 | 8,909,000,000.00 | 8,907,000,000.00 | 8,910,000,000.00 | 8,658,000,000.00 | 8,656,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 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 | 4,402,000,000.00 | 4,376,000,000.00 | 4,492,000,000.00 | 4,491,000,000.00 | 4,500,000,000.00 |
| 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 | 7,554,000,000.00 | 7,291,000,000.00 | 6,885,000,000.00 | 6,664,000,000.00 | 6,632,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,865,000,000.00 | 20,574,000,000.00 | 20,287,000,000.00 | 19,813,000,000.00 | 19,788,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,808,000,000.00 | 26,070,000,000.00 | 26,534,000,000.00 | 25,949,000,000.00 | 26,093,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,000,000.00 | 162,000,000.00 | 162,000,000.00 | 162,000,000.00 | 162,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,971,000,000.00 | -5,894,000,000.00 | -5,894,000,000.00 | -5,835,000,000.00 | -5,817,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,627,000,000.00 | 23,797,000,000.00 | 23,997,000,000.00 | 24,321,000,000.00 | 24,488,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,000,000.00 | -170,000,000.00 | -444,000,000.00 | -970,000,000.00 | -1,586,000,000.00 |
| 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 | -313,000,000.00 | -314,000,000.00 | -273,000,000.00 | -274,000,000.00 | -274,000,000.00 |
| 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 | 17,688,000,000.00 | 17,581,000,000.00 | 17,548,000,000.00 | 17,404,000,000.00 | 16,973,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,526,000,000.00 | 11,197,000,000.00 | 11,318,000,000.00 | 11,282,000,000.00 | 11,132,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,214,000,000.00 | 28,778,000,000.00 | 28,866,000,000.00 | 28,686,000,000.00 | 28,105,000,000.00 |
| 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 | 56,022,000,000.00 | 54,848,000,000.00 | 55,400,000,000.00 | 54,635,000,000.00 | 54,198,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-13 | 2025-11-06 | 2025-08-08 | 2025-05-08 | 2025-02-14 | 2024-11-08 | 2024-08-07 | 2024-05-08 |
| 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 |