| 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 | 1,060,000,000.00 | 1,933,000,000.00 | 2,888,000,000.00 | 831,000,000.00 | 1,284,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,088,000,000.00 | 10,751,000,000.00 | 9,915,000,000.00 | 10,239,000,000.00 | 10,044,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,000,000.00 | 1,738,000,000.00 | 1,776,000,000.00 | 1,800,000,000.00 | 1,903,000,000.00 |
| 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 | 2,316,000,000.00 | 1,992,000,000.00 | 2,083,000,000.00 | 2,303,000,000.00 | 2,051,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,258,000,000.00 | 16,414,000,000.00 | 16,662,000,000.00 | 15,173,000,000.00 | 15,282,000,000.00 |
| 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 | 63,680,000,000.00 | 60,656,000,000.00 | 61,750,000,000.00 | 60,625,000,000.00 | 59,440,000,000.00 |
| 在建工程(元) | - | 会员可见 | - | - | - | 1,858,000,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,237,000,000.00 | 10,093,000,000.00 | 9,982,000,000.00 | 9,963,000,000.00 | 9,967,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,000,000.00 | 1,231,000,000.00 | 1,258,000,000.00 | 1,185,000,000.00 | 1,207,000,000.00 |
| 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 | -31,584,000,000.00 | -30,739,000,000.00 | -30,193,000,000.00 | -29,567,000,000.00 | -28,934,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,540,000,000.00 | 43,099,000,000.00 | 42,797,000,000.00 | 42,206,000,000.00 | 41,680,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,798,000,000.00 | 59,513,000,000.00 | 59,459,000,000.00 | 57,379,000,000.00 | 56,962,000,000.00 |
| 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 | 3,519,000,000.00 | 4,698,000,000.00 | 4,682,000,000.00 | 4,574,000,000.00 | 3,028,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,488,000,000.00 | 4,276,000,000.00 | 4,235,000,000.00 | 4,029,000,000.00 | 4,735,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,000,000.00 | 2,304,000,000.00 | 2,164,000,000.00 | 1,993,000,000.00 | 1,759,000,000.00 |
| 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 | 3,767,000,000.00 | 3,899,000,000.00 | 3,819,000,000.00 | 3,705,000,000.00 | 3,619,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,631,000,000.00 | 15,177,000,000.00 | 14,900,000,000.00 | 14,301,000,000.00 | 13,141,000,000.00 |
| 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 | 41,057,000,000.00 | 38,333,000,000.00 | 38,283,000,000.00 | 36,306,000,000.00 | 37,163,000,000.00 |
| 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 | 1,860,000,000.00 | 1,863,000,000.00 | 1,924,000,000.00 | 1,894,000,000.00 | 1,912,000,000.00 |
| 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 | 3,688,000,000.00 | 3,585,000,000.00 | 3,566,000,000.00 | 3,539,000,000.00 | 3,476,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,605,000,000.00 | 43,781,000,000.00 | 43,773,000,000.00 | 41,739,000,000.00 | 42,551,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,236,000,000.00 | 58,958,000,000.00 | 58,673,000,000.00 | 56,040,000,000.00 | 55,692,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -3,164,000,000.00 | -2,115,000,000.00 | -1,807,000,000.00 | -1,170,000,000.00 | -1,185,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -357,000,000.00 | -387,000,000.00 | -378,000,000.00 | -433,000,000.00 | -433,000,000.00 |
| 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 | -3,519,000,000.00 | -2,499,000,000.00 | -2,182,000,000.00 | -1,600,000,000.00 | -1,615,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,000,000.00 | 3,054,000,000.00 | 2,968,000,000.00 | 2,939,000,000.00 | 2,885,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,000,000.00 | 555,000,000.00 | 786,000,000.00 | 1,339,000,000.00 | 1,270,000,000.00 |
| 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 | 59,798,000,000.00 | 59,513,000,000.00 | 59,459,000,000.00 | 57,379,000,000.00 | 56,962,000,000.00 |
| 公告日期 | 2026-04-24 | 2026-02-10 | 2025-10-30 | 2025-08-04 | 2025-05-01 | 2025-02-14 | 2024-10-31 | 2024-07-29 | 2024-05-02 |
| 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 |