| 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 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 0102 | 1227 | 1227 | 1227 | 1227 | 1228 | 1228 | 1228 | 1228 |
| 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 | 2,113,000,000.00 | 1,334,000,000.00 | 1,284,000,000.00 | 900,000,000.00 | 1,626,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,000,000.00 | 2,147,000,000.00 | 2,178,000,000.00 | 2,160,000,000.00 | 2,216,000,000.00 |
| 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 | 271,000,000.00 | 215,000,000.00 | 228,000,000.00 | 273,000,000.00 | 292,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,000,000.00 | 3,376,000,000.00 | 3,872,000,000.00 | 3,573,000,000.00 | 3,578,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,000,000.00 | - | - | - | - |
| 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 | 552,000,000.00 | 583,000,000.00 | 640,000,000.00 | 624,000,000.00 | 521,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,458,000,000.00 | 7,655,000,000.00 | 8,202,000,000.00 | 7,530,000,000.00 | 8,233,000,000.00 |
| 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 | 7,157,000,000.00 | 7,152,000,000.00 | 7,137,000,000.00 | 7,038,000,000.00 | 7,036,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,147,000,000.00 | 40,099,000,000.00 | 41,802,000,000.00 | 42,347,000,000.00 | 42,296,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,753,000,000.00 | 28,673,000,000.00 | 28,946,000,000.00 | 29,501,000,000.00 | 30,390,000,000.00 |
| 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 | 4,759,000,000.00 | 4,708,000,000.00 | 2,479,000,000.00 | 2,381,000,000.00 | 2,354,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,816,000,000.00 | 80,632,000,000.00 | 80,364,000,000.00 | 81,267,000,000.00 | 82,076,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,274,000,000.00 | 88,287,000,000.00 | 88,566,000,000.00 | 88,797,000,000.00 | 90,309,000,000.00 |
| 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 | 678,000,000.00 | 654,000,000.00 | 708,000,000.00 | 669,000,000.00 | 622,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,000,000.00 | 4,188,000,000.00 | 4,553,000,000.00 | 4,448,000,000.00 | 4,421,000,000.00 |
| 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 | 993,000,000.00 | 960,000,000.00 | 1,025,000,000.00 | 984,000,000.00 | 1,053,000,000.00 |
| 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 | 1,442,000,000.00 | 1,451,000,000.00 | 1,442,000,000.00 | 1,385,000,000.00 | 1,475,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,235,000,000.00 | 7,253,000,000.00 | 7,728,000,000.00 | 7,486,000,000.00 | 7,571,000,000.00 |
| 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 | 20,925,000,000.00 | 19,215,000,000.00 | 19,383,000,000.00 | 19,265,000,000.00 | 19,923,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,000,000.00 | 135,000,000.00 | 140,000,000.00 | 137,000,000.00 | 140,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,000,000.00 | 1,374,000,000.00 | 1,386,000,000.00 | 1,400,000,000.00 | 1,414,000,000.00 |
| 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 | 9,716,000,000.00 | 9,679,000,000.00 | 10,023,000,000.00 | 10,173,000,000.00 | 10,220,000,000.00 |
| 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 | 1,298,000,000.00 | 1,306,000,000.00 | 1,437,000,000.00 | 1,305,000,000.00 | 1,353,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,434,000,000.00 | 31,709,000,000.00 | 32,369,000,000.00 | 32,280,000,000.00 | 33,050,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,669,000,000.00 | 38,962,000,000.00 | 40,097,000,000.00 | 39,766,000,000.00 | 40,621,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,432,000,000.00 | -2,218,000,000.00 | -1,764,000,000.00 | -1,762,000,000.00 | -1,551,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,169,000,000.00 | 52,135,000,000.00 | 52,106,000,000.00 | 52,086,000,000.00 | 52,050,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,000,000.00 | 2,171,000,000.00 | 521,000,000.00 | 1,297,000,000.00 | 1,680,000,000.00 |
| 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 | -2,693,000,000.00 | -2,915,000,000.00 | -2,547,000,000.00 | -2,738,000,000.00 | -2,669,000,000.00 |
| 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 | 49,460,000,000.00 | 49,185,000,000.00 | 48,328,000,000.00 | 48,895,000,000.00 | 49,522,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,000,000.00 | 140,000,000.00 | 141,000,000.00 | 136,000,000.00 | 166,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,605,000,000.00 | 49,325,000,000.00 | 48,469,000,000.00 | 49,031,000,000.00 | 49,688,000,000.00 |
| 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 | 90,274,000,000.00 | 88,287,000,000.00 | 88,566,000,000.00 | 88,797,000,000.00 | 90,309,000,000.00 |
| 公告日期 | 2026-05-06 | 2026-02-12 | 2025-10-29 | 2025-07-30 | 2025-04-29 | 2025-02-13 | 2024-10-30 | 2024-07-31 | 2024-05-01 |
| 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 |