| 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 | 132,000,000.00 | 111,000,000.00 | 439,000,000.00 | 60,000,000.00 | 888,000,000.00 |
| 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 | 31,000,000.00 | 43,000,000.00 | 26,000,000.00 | 43,000,000.00 | 27,000,000.00 |
| 应收账款及票据(元) | - | - | - | - | - | - | - | 1,953,000,000.00 | 450,000,000.00 |
| 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 | 291,000,000.00 | 185,000,000.00 | 237,000,000.00 | 369,000,000.00 | 438,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,000,000.00 | 549,000,000.00 | 536,000,000.00 | 536,000,000.00 | 538,000,000.00 |
| 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 | 1,938,000,000.00 | 1,888,000,000.00 | 1,830,000,000.00 | 297,000,000.00 | 1,722,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,000,000.00 | 2,776,000,000.00 | 3,068,000,000.00 | 3,258,000,000.00 | 4,063,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | - | - | 51,356,000,000.00 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,000,000.00 | 2,754,000,000.00 | 2,733,000,000.00 | 2,272,000,000.00 | 2,161,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,618,000,000.00 | 5,618,000,000.00 | 5,618,000,000.00 | 5,618,000,000.00 | 5,618,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | 750,000,000.00 | 750,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,000,000.00 | 652,000,000.00 | 688,000,000.00 | 670,000,000.00 | 688,000,000.00 |
| 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 | 40,605,000,000.00 | 40,244,000,000.00 | 38,649,000,000.00 | -12,903,000,000.00 | 38,019,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,812,000,000.00 | 49,268,000,000.00 | 47,688,000,000.00 | 47,763,000,000.00 | 47,236,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,771,000,000.00 | 52,044,000,000.00 | 50,756,000,000.00 | 51,021,000,000.00 | 51,299,000,000.00 |
| 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 | 236,000,000.00 | 233,000,000.00 | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 |
| 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 | 1,635,000,000.00 | 550,000,000.00 | 75,000,000.00 | 795,000,000.00 | 250,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,000,000.00 | 1,575,000,000.00 | 1,520,000,000.00 | 1,477,000,000.00 | 1,383,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,000,000.00 | 727,000,000.00 | 729,000,000.00 | 726,000,000.00 | 823,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,000,000.00 | 205,000,000.00 | 156,000,000.00 | 197,000,000.00 | 199,000,000.00 |
| 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 | 2,465,000,000.00 | 1,491,000,000.00 | 2,544,000,000.00 | 2,609,000,000.00 | 3,163,000,000.00 |
| 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 | 290,000,000.00 | 216,000,000.00 | 221,000,000.00 | 324,000,000.00 | 227,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,114,000,000.00 | 4,997,000,000.00 | 5,473,000,000.00 | 6,356,000,000.00 | 6,273,000,000.00 |
| 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 | 21,223,000,000.00 | 22,496,000,000.00 | 21,603,000,000.00 | 20,831,000,000.00 | 21,652,000,000.00 |
| 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 | 5,740,000,000.00 | 5,613,000,000.00 | 5,492,000,000.00 | 5,389,000,000.00 | 5,288,000,000.00 |
| 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 | 4,832,000,000.00 | 5,218,000,000.00 | 4,496,000,000.00 | 4,717,000,000.00 | 4,473,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,795,000,000.00 | 33,327,000,000.00 | 31,591,000,000.00 | 30,937,000,000.00 | 31,413,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,909,000,000.00 | 38,324,000,000.00 | 37,064,000,000.00 | 37,293,000,000.00 | 37,686,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 | 57,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,377,000,000.00 | 12,368,000,000.00 | 12,356,000,000.00 | 12,385,000,000.00 | 12,357,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,000,000.00 | 43,000,000.00 | 27,000,000.00 | 45,000,000.00 | - |
| 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 | -14,000,000.00 | -14,000,000.00 | -14,000,000.00 | -14,000,000.00 | -17,000,000.00 |
| 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 | 12,567,000,000.00 | 12,455,000,000.00 | 12,427,000,000.00 | 12,474,000,000.00 | 12,397,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,000,000.00 | 1,265,000,000.00 | 1,265,000,000.00 | 1,254,000,000.00 | 1,216,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,862,000,000.00 | 13,720,000,000.00 | 13,692,000,000.00 | 13,728,000,000.00 | 13,613,000,000.00 |
| 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 | 52,771,000,000.00 | 52,044,000,000.00 | 50,756,000,000.00 | 51,021,000,000.00 | 51,299,000,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-18 | 2025-10-28 | 2025-07-30 | 2025-04-30 | 2025-02-27 | 2024-10-29 | 2024-07-30 | 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |