| 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 | 2,297,000,000.00 | 1,921,000,000.00 | 2,594,000,000.00 | 1,312,000,000.00 | 1,237,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,000,000.00 | 348,000,000.00 | 282,000,000.00 | 336,000,000.00 | 362,000,000.00 |
| 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 | 165,000,000.00 | 142,000,000.00 | 125,000,000.00 | 122,000,000.00 | 128,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,000,000.00 | 158,000,000.00 | 140,000,000.00 | 130,000,000.00 | 111,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,000,000.00 | 1,689,000,000.00 | 1,414,000,000.00 | 184,000,000.00 | 326,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,000,000.00 | 4,258,000,000.00 | 4,555,000,000.00 | 2,084,000,000.00 | 2,164,000,000.00 |
| 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 | 15,560,000,000.00 | 15,445,000,000.00 | 15,139,000,000.00 | 14,840,000,000.00 | 14,350,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,000,000.00 | 227,000,000.00 | 207,000,000.00 | 134,000,000.00 | 156,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,000,000.00 | 399,000,000.00 | 394,000,000.00 | 388,000,000.00 | 383,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,000,000.00 | 336,000,000.00 | 94,000,000.00 | 104,000,000.00 | 145,000,000.00 |
| 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 | -3,607,000,000.00 | -3,824,000,000.00 | -3,762,000,000.00 | -3,557,000,000.00 | -3,477,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,910,000,000.00 | 12,583,000,000.00 | 12,072,000,000.00 | 11,909,000,000.00 | 11,557,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,101,000,000.00 | 16,841,000,000.00 | 16,627,000,000.00 | 13,993,000,000.00 | 13,721,000,000.00 |
| 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 | 384,000,000.00 | 392,000,000.00 | 363,000,000.00 | 354,000,000.00 | 330,000,000.00 |
| 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 | 102,000,000.00 | 93,000,000.00 | 99,000,000.00 | 103,000,000.00 | 112,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,000,000.00 | 619,000,000.00 | 612,000,000.00 | 660,000,000.00 | 647,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,000,000.00 | 663,000,000.00 | 650,000,000.00 | 586,000,000.00 | 597,000,000.00 |
| 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 | 585,000,000.00 | 542,000,000.00 | 528,000,000.00 | 577,000,000.00 | 613,000,000.00 |
| 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 | 1,773,000,000.00 | 1,572,000,000.00 | 1,503,000,000.00 | 1,614,000,000.00 | 1,723,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,000,000.00 | 3,881,000,000.00 | 3,755,000,000.00 | 3,894,000,000.00 | 4,022,000,000.00 |
| 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 | 8,090,000,000.00 | 8,147,000,000.00 | 7,868,000,000.00 | 5,016,000,000.00 | 4,682,000,000.00 |
| 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 | 838,000,000.00 | 510,000,000.00 | 511,000,000.00 | 532,000,000.00 | 528,000,000.00 |
| 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 | 566,000,000.00 | 633,000,000.00 | 674,000,000.00 | 694,000,000.00 | 689,000,000.00 |
| 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 | 1,022,000,000.00 | 1,029,000,000.00 | 1,175,000,000.00 | 1,160,000,000.00 | 1,167,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,516,000,000.00 | 10,319,000,000.00 | 10,228,000,000.00 | 7,402,000,000.00 | 7,066,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,656,000,000.00 | 14,200,000,000.00 | 13,983,000,000.00 | 11,296,000,000.00 | 11,088,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,010,000,000.00 | -2,005,000,000.00 | -2,004,000,000.00 | -2,004,000,000.00 | -2,002,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,000,000.00 | 3,320,000,000.00 | 3,283,000,000.00 | 3,274,000,000.00 | 3,233,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,000,000.00 | 1,319,000,000.00 | 1,363,000,000.00 | 1,423,000,000.00 | 1,398,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 2,000,000.00 | -3,000,000.00 | -1,000,000.00 | -1,000,000.00 |
| 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 | 2,445,000,000.00 | 2,641,000,000.00 | 2,644,000,000.00 | 2,697,000,000.00 | 2,633,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,000,000.00 | 2,641,000,000.00 | 2,644,000,000.00 | 2,697,000,000.00 | 2,633,000,000.00 |
| 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 | 17,101,000,000.00 | 16,841,000,000.00 | 16,627,000,000.00 | 13,993,000,000.00 | 13,721,000,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-12 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-14 | 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 |