| 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 | 上市前 |
| 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 | 8,107,000,000.00 | 8,205,000,000.00 | 7,395,000,000.00 | 5,779,000,000.00 | 3,255,000,000.00 |
| 应收关联方款项(元) | - | - | - | - | - | 4,000,000.00 | 5,000,000.00 | 12,000,000.00 | 104,000,000.00 |
| 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 | 7,136,000,000.00 | 8,174,000,000.00 | 7,221,000,000.00 | 6,419,000,000.00 | 6,992,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156,000,000.00 | 8,587,000,000.00 | 9,377,000,000.00 | 9,346,000,000.00 | 8,859,000,000.00 |
| 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 | 9,537,000,000.00 | 9,183,000,000.00 | 9,142,000,000.00 | 9,165,000,000.00 | 10,034,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,936,000,000.00 | 34,153,000,000.00 | 33,141,000,000.00 | 30,722,000,000.00 | 29,243,000,000.00 |
| 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 | 5,225,000,000.00 | 5,150,000,000.00 | 5,148,000,000.00 | 5,168,000,000.00 | 5,224,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,000,000.00 | 813,000,000.00 | 869,000,000.00 | 925,000,000.00 | 991,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,000,000.00 | 4,263,000,000.00 | 4,444,000,000.00 | 4,354,000,000.00 | 4,403,000,000.00 |
| 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 | 1,639,000,000.00 | 1,639,000,000.00 | 1,499,000,000.00 | 1,383,000,000.00 | 1,428,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,000,000.00 | 2,149,000,000.00 | 2,376,000,000.00 | 2,405,000,000.00 | 3,647,000,000.00 |
| 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 | 3,481,000,000.00 | 3,318,000,000.00 | 3,376,000,000.00 | 3,094,000,000.00 | 2,936,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,623,000,000.00 | 17,332,000,000.00 | 17,712,000,000.00 | 17,329,000,000.00 | 18,629,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,559,000,000.00 | 51,485,000,000.00 | 50,853,000,000.00 | 48,052,000,000.00 | 47,872,000,000.00 |
| 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 | 8,421,000,000.00 | 8,578,000,000.00 | 8,942,000,000.00 | 7,841,000,000.00 | 7,509,000,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | 24,000,000.00 | 58,000,000.00 | 44,000,000.00 | 217,000,000.00 |
| 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 | 24,255,000,000.00 | 23,083,000,000.00 | 22,232,000,000.00 | 21,180,000,000.00 | 21,790,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,677,000,000.00 | 31,685,000,000.00 | 31,233,000,000.00 | 29,065,000,000.00 | 29,516,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(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 | 782,000,000.00 | 827,000,000.00 | 823,000,000.00 | 674,000,000.00 | 423,000,000.00 |
| 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 | 8,428,000,000.00 | 8,380,000,000.00 | 8,280,000,000.00 | 8,264,000,000.00 | 7,953,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,210,000,000.00 | 9,207,000,000.00 | 9,103,000,000.00 | 8,938,000,000.00 | 8,376,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,887,000,000.00 | 40,892,000,000.00 | 40,336,000,000.00 | 38,003,000,000.00 | 37,892,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,256,000,000.00 | -43,000,000.00 | -40,000,000.00 | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,654,000,000.00 | 9,733,000,000.00 | 9,374,000,000.00 | 8,801,000,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,000,000.00 | 1,611,000,000.00 | 1,198,000,000.00 | 1,294,000,000.00 | - |
| 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 | -1,660,000,000.00 | -1,759,000,000.00 | -1,031,000,000.00 | -1,031,000,000.00 | -686,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | 9,659,000,000.00 |
| 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 | 8,607,000,000.00 | 9,546,000,000.00 | 9,504,000,000.00 | 9,067,000,000.00 | 8,974,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,000,000.00 | 1,047,000,000.00 | 1,014,000,000.00 | 982,000,000.00 | 1,007,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,672,000,000.00 | 10,593,000,000.00 | 10,517,000,000.00 | 10,049,000,000.00 | 9,980,000,000.00 |
| 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 | 51,559,000,000.00 | 51,485,000,000.00 | 50,853,000,000.00 | 48,052,000,000.00 | 47,872,000,000.00 |
| 公告日期 | 2026-04-22 | 2026-01-29 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-02-06 | 2024-10-23 | 2024-07-24 | 2024-04-30 |
| 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 |