| 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 | 1,804,000,000.00 | 2,618,000,000.00 | 2,178,000,000.00 | 2,138,000,000.00 | 1,891,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,204,000,000.00 | 5,117,000,000.00 | 5,339,000,000.00 | 5,327,000,000.00 | 5,103,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,000,000.00 | 3,040,000,000.00 | 3,194,000,000.00 | 3,282,000,000.00 | 3,258,000,000.00 |
| 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 | 1,477,000,000.00 | 1,607,000,000.00 | 1,332,000,000.00 | 1,131,000,000.00 | 1,171,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,529,000,000.00 | 12,382,000,000.00 | 12,043,000,000.00 | 11,878,000,000.00 | 11,423,000,000.00 |
| 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 | 5,149,000,000.00 | 5,113,000,000.00 | 4,945,000,000.00 | 5,073,000,000.00 | 4,973,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,000,000.00 | 2,838,000,000.00 | 2,838,000,000.00 | 2,858,000,000.00 | 2,850,000,000.00 |
| 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 | 2,345,000,000.00 | 2,339,000,000.00 | 2,446,000,000.00 | 2,420,000,000.00 | 2,472,000,000.00 |
| 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 | 3,265,000,000.00 | 2,915,000,000.00 | 3,059,000,000.00 | 2,923,000,000.00 | 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 | 13,650,000,000.00 | 13,205,000,000.00 | 13,288,000,000.00 | 13,274,000,000.00 | 13,231,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,179,000,000.00 | 25,587,000,000.00 | 25,331,000,000.00 | 25,152,000,000.00 | 24,654,000,000.00 |
| 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 | 381,000,000.00 | 381,000,000.00 | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,000,000.00 | 263,000,000.00 | 251,000,000.00 | 258,000,000.00 | 267,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,000,000.00 | 3,189,000,000.00 | 3,009,000,000.00 | 3,295,000,000.00 | 3,092,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,000,000.00 | 777,000,000.00 | 763,000,000.00 | 696,000,000.00 | 739,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,000,000.00 | 711,000,000.00 | 690,000,000.00 | 619,000,000.00 | 542,000,000.00 |
| 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 | 779,000,000.00 | 729,000,000.00 | 747,000,000.00 | 708,000,000.00 | 739,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,000,000.00 | 6,050,000,000.00 | 5,460,000,000.00 | 5,576,000,000.00 | 5,379,000,000.00 |
| 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 | 7,160,000,000.00 | 7,160,000,000.00 | 7,639,000,000.00 | 7,638,000,000.00 | 7,637,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,000,000.00 | 798,000,000.00 | 805,000,000.00 | 832,000,000.00 | 883,000,000.00 |
| 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 | 1,018,000,000.00 | 1,031,000,000.00 | 1,075,000,000.00 | 1,060,000,000.00 | 1,073,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,947,000,000.00 | 8,989,000,000.00 | 9,519,000,000.00 | 9,530,000,000.00 | 9,593,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,770,000,000.00 | 15,039,000,000.00 | 14,979,000,000.00 | 15,106,000,000.00 | 14,972,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,000,000.00 | 2,662,000,000.00 | 2,662,000,000.00 | 2,663,000,000.00 | 2,662,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,383,000,000.00 | -6,214,000,000.00 | -5,940,000,000.00 | -5,781,000,000.00 | -5,682,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,000,000.00 | 79,000,000.00 | 38,000,000.00 | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,389,000,000.00 | 14,332,000,000.00 | 13,865,000,000.00 | 13,450,000,000.00 | 12,988,000,000.00 |
| 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 | -359,000,000.00 | -353,000,000.00 | -329,000,000.00 | -332,000,000.00 | -332,000,000.00 |
| 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 | 10,367,000,000.00 | 10,506,000,000.00 | 10,296,000,000.00 | 10,000,000,000.00 | 9,636,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,000,000.00 | 42,000,000.00 | 56,000,000.00 | 46,000,000.00 | 46,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,409,000,000.00 | 10,548,000,000.00 | 10,352,000,000.00 | 10,046,000,000.00 | 9,682,000,000.00 |
| 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 | 25,179,000,000.00 | 25,587,000,000.00 | 25,331,000,000.00 | 25,152,000,000.00 | 24,654,000,000.00 |
| 公告日期 | 2026-04-24 | 2026-02-06 | 2025-10-24 | 2025-07-25 | 2025-04-25 | 2025-02-12 | 2024-11-07 | 2024-07-29 | 2024-04-24 |
| 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 |