| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 1,237,000,000.00 | 606,000,000.00 | 862,000,000.00 | 843,000,000.00 | 1,801,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,614,000,000.00 | 6,051,000,000.00 | 6,667,000,000.00 | 6,688,000,000.00 | 6,045,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,000,000.00 | 1,774,000,000.00 | 2,863,000,000.00 | 2,991,000,000.00 | 3,006,000,000.00 |
| 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 | 2,699,000,000.00 | 2,748,000,000.00 | 1,761,000,000.00 | 1,355,000,000.00 | 1,202,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,289,000,000.00 | 11,179,000,000.00 | 12,153,000,000.00 | 11,877,000,000.00 | 12,054,000,000.00 |
| 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 | 2,418,000,000.00 | 2,403,000,000.00 | 3,011,000,000.00 | 3,104,000,000.00 | 3,131,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,000,000.00 | 4,130,000,000.00 | 4,315,000,000.00 | 4,717,000,000.00 | 4,835,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,412,000,000.00 | 16,725,000,000.00 | 17,676,000,000.00 | 17,757,000,000.00 | 18,124,000,000.00 |
| 长期投资(元) | - | - | - | - | - | - | 1,054,000,000.00 | 1,172,000,000.00 | 1,144,000,000.00 |
| 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 | 8,016,000,000.00 | 8,258,000,000.00 | 5,116,000,000.00 | 4,830,000,000.00 | 4,693,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,809,000,000.00 | 31,516,000,000.00 | 31,172,000,000.00 | 31,580,000,000.00 | 31,927,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,098,000,000.00 | 42,695,000,000.00 | 43,325,000,000.00 | 43,457,000,000.00 | 43,981,000,000.00 |
| 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 | 1,404,000,000.00 | 1,489,000,000.00 | 2,521,000,000.00 | 3,375,000,000.00 | 2,650,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,000,000.00 | 3,389,000,000.00 | 4,128,000,000.00 | 4,019,000,000.00 | 3,976,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,000,000.00 | 1,048,000,000.00 | 1,012,000,000.00 | 779,000,000.00 | 934,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,000,000.00 | 2,160,000,000.00 | 2,143,000,000.00 | 2,331,000,000.00 | 2,122,000,000.00 |
| 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 | 3,337,000,000.00 | 3,869,000,000.00 | 2,920,000,000.00 | 3,095,000,000.00 | 2,727,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,083,000,000.00 | 11,955,000,000.00 | 12,724,000,000.00 | 13,599,000,000.00 | 12,409,000,000.00 |
| 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 | 8,589,000,000.00 | 8,004,000,000.00 | 7,867,000,000.00 | 7,348,000,000.00 | 7,959,000,000.00 |
| 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 | 5,296,000,000.00 | 5,375,000,000.00 | 5,591,000,000.00 | 5,669,000,000.00 | 5,739,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,885,000,000.00 | 13,379,000,000.00 | 13,458,000,000.00 | 13,017,000,000.00 | 13,698,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,968,000,000.00 | 25,334,000,000.00 | 26,182,000,000.00 | 26,616,000,000.00 | 26,107,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,297,000,000.00 | -1,268,000,000.00 | -1,266,000,000.00 | -1,264,000,000.00 | -1,263,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,543,000,000.00 | 17,475,000,000.00 | 17,447,000,000.00 | 17,411,000,000.00 | 17,381,000,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 691,000,000.00 | 848,000,000.00 | 831,000,000.00 | 507,000,000.00 | 1,506,000,000.00 |
| 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 | -1,044,000,000.00 | -964,000,000.00 | -1,051,000,000.00 | -1,003,000,000.00 | -933,000,000.00 |
| 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 | 15,900,000,000.00 | 16,098,000,000.00 | 15,968,000,000.00 | 15,658,000,000.00 | 16,698,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,000,000.00 | 1,263,000,000.00 | 1,175,000,000.00 | 1,183,000,000.00 | 1,176,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,130,000,000.00 | 17,361,000,000.00 | 17,143,000,000.00 | 16,841,000,000.00 | 17,874,000,000.00 |
| 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 | 42,098,000,000.00 | 42,695,000,000.00 | 43,325,000,000.00 | 43,457,000,000.00 | 43,981,000,000.00 |
| 公告日期 | 2026-02-04 | 2025-11-14 | 2025-08-06 | 2025-05-07 | 2025-02-05 | 2024-11-19 | 2024-07-31 | 2024-05-01 | 2024-01-30 |
| 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 |