| 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 | 2026-01-31 | 2025-11-08 | 2025-08-16 | 2025-05-24 | 2025-02-01 | 2024-11-09 | 2024-08-17 | 2024-05-25 |
| 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 |
| 报表年结日 | 0131 | 0131 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 |
| 原始币种 | 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 |
| 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 | 3,959,000,000.00 | 13,358,000,000.00 | 233,000,000.00 | 2,846,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,000,000.00 | 1,082,000,000.00 | 1,091,000,000.00 | 1,226,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,000,000.00 | 2,193,000,000.00 | 2,149,000,000.00 | 1,968,000,000.00 |
| 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 | 769,000,000.00 | 807,000,000.00 | 805,000,000.00 | 822,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,038,000,000.00 | 7,585,000,000.00 | 6,643,000,000.00 | 6,694,000,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 2,553,000,000.00 | - |
| 流动资产其他项目(元) | - | - | - | - | - | - | 589,000,000.00 | 607,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,273,000,000.00 | 25,025,000,000.00 | 14,063,000,000.00 | 14,163,000,000.00 |
| 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 | 25,703,000,000.00 | 25,698,000,000.00 | 25,708,000,000.00 | 25,537,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,000,000.00 | 865,000,000.00 | 866,000,000.00 | 864,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,000,000.00 | 2,674,000,000.00 | 2,673,000,000.00 | 2,673,000,000.00 |
| 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 | 8,132,000,000.00 | 8,156,000,000.00 | 8,133,000,000.00 | 8,342,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,343,000,000.00 | 37,393,000,000.00 | 37,380,000,000.00 | 37,416,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,616,000,000.00 | 62,418,000,000.00 | 51,443,000,000.00 | 51,579,000,000.00 |
| 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 | 272,000,000.00 | 187,000,000.00 | 196,000,000.00 | 198,000,000.00 |
| 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 | 599,000,000.00 | 667,000,000.00 | 666,000,000.00 | 665,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,124,000,000.00 | 10,521,000,000.00 | 10,344,000,000.00 | 10,777,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,000,000.00 | 1,185,000,000.00 | 1,261,000,000.00 | 1,208,000,000.00 |
| 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 | 3,615,000,000.00 | 3,714,000,000.00 | 3,665,000,000.00 | 3,530,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,940,000,000.00 | 16,274,000,000.00 | 16,132,000,000.00 | 16,378,000,000.00 |
| 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 | 20,013,000,000.00 | 24,811,000,000.00 | 14,406,000,000.00 | 14,455,000,000.00 |
| 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 | 6,578,000,000.00 | 6,512,000,000.00 | 6,485,000,000.00 | 6,412,000,000.00 |
| 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 | 1,417,000,000.00 | 1,556,000,000.00 | 1,531,000,000.00 | 1,535,000,000.00 |
| 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 | 387,000,000.00 | 371,000,000.00 | 377,000,000.00 | 386,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,395,000,000.00 | 33,250,000,000.00 | 22,799,000,000.00 | 22,788,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,335,000,000.00 | 49,524,000,000.00 | 38,931,000,000.00 | 39,166,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,000,000.00 | 1,918,000,000.00 | - | 1,918,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,823,000,000.00 | -20,766,000,000.00 | - | -20,748,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,000,000.00 | 4,038,000,000.00 | - | 3,984,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,724,000,000.00 | 28,299,000,000.00 | - | 27,683,000,000.00 |
| 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 | -621,000,000.00 | -589,000,000.00 | - | -419,000,000.00 |
| 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 | 8,285,000,000.00 | 12,900,000,000.00 | 12,512,000,000.00 | 12,418,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,000,000.00 | -6,000,000.00 | - | -5,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,281,000,000.00 | 12,894,000,000.00 | 12,512,000,000.00 | 12,413,000,000.00 |
| 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 | 52,616,000,000.00 | 62,418,000,000.00 | 51,443,000,000.00 | 51,579,000,000.00 |
| 公告日期 | 2026-03-31 | 2025-12-12 | 2025-09-19 | 2025-06-27 | 2025-04-01 | 2024-12-13 | 2024-09-12 | 2024-06-28 |
| 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 |