| 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 | 2026-03-29 | 2025-12-31 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 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 | 1,803,000,000.00 | 2,483,000,000.00 | 3,151,000,000.00 | 2,523,000,000.00 | 2,790,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,000,000.00 | 2,351,000,000.00 | 2,141,000,000.00 | 2,930,000,000.00 | 2,257,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,000,000.00 | 3,474,000,000.00 | 3,234,000,000.00 | 3,097,000,000.00 | 3,278,000,000.00 |
| 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 | 15,375,000,000.00 | 13,541,000,000.00 | 14,685,000,000.00 | 14,417,000,000.00 | 14,633,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,801,000,000.00 | 21,849,000,000.00 | 23,211,000,000.00 | 22,967,000,000.00 | 22,958,000,000.00 |
| 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 | 8,713,000,000.00 | 8,726,000,000.00 | 8,454,000,000.00 | 8,394,000,000.00 | 8,354,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,000,000.00 | 2,015,000,000.00 | 1,979,000,000.00 | 2,040,000,000.00 | 2,151,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,076,000,000.00 | 11,067,000,000.00 | 10,800,000,000.00 | 10,787,000,000.00 | 10,789,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,000,000.00 | 3,557,000,000.00 | 3,105,000,000.00 | 3,080,000,000.00 | 3,024,000,000.00 |
| 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 | 8,559,000,000.00 | 8,403,000,000.00 | 7,971,000,000.00 | 7,808,000,000.00 | 7,687,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,868,000,000.00 | 33,768,000,000.00 | 32,309,000,000.00 | 32,109,000,000.00 | 32,005,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,669,000,000.00 | 55,617,000,000.00 | 55,520,000,000.00 | 55,076,000,000.00 | 54,963,000,000.00 |
| 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 | 1,643,000,000.00 | 643,000,000.00 | 142,000,000.00 | 142,000,000.00 | 168,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,000,000.00 | 2,222,000,000.00 | 3,221,000,000.00 | 3,282,000,000.00 | 3,523,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,000,000.00 | 3,125,000,000.00 | 3,076,000,000.00 | 2,871,000,000.00 | 2,679,000,000.00 |
| 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 | 13,332,000,000.00 | 13,430,000,000.00 | 11,371,000,000.00 | 12,198,000,000.00 | 11,329,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,187,000,000.00 | 19,420,000,000.00 | 17,810,000,000.00 | 18,493,000,000.00 | 17,699,000,000.00 |
| 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 | 18,661,000,000.00 | 19,627,000,000.00 | 19,179,000,000.00 | 19,115,000,000.00 | 19,250,000,000.00 |
| 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 | 10,138,000,000.00 | 10,237,000,000.00 | 11,331,000,000.00 | 11,293,000,000.00 | 11,364,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,799,000,000.00 | 29,864,000,000.00 | 30,510,000,000.00 | 30,408,000,000.00 | 30,614,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,986,000,000.00 | 49,284,000,000.00 | 48,320,000,000.00 | 48,901,000,000.00 | 48,313,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,000,000.00 | 234,000,000.00 | 236,000,000.00 | 237,000,000.00 | 239,000,000.00 |
| 股本溢价(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,773,000,000.00 | 14,551,000,000.00 | 15,657,000,000.00 | 14,707,000,000.00 | 15,222,000,000.00 |
| 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 | -8,323,000,000.00 | -8,452,000,000.00 | -8,693,000,000.00 | -8,769,000,000.00 | -8,811,000,000.00 |
| 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 | 6,683,000,000.00 | 6,333,000,000.00 | 7,200,000,000.00 | 6,175,000,000.00 | 6,650,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,000,000.00 | 6,333,000,000.00 | 7,200,000,000.00 | 6,175,000,000.00 | 6,650,000,000.00 |
| 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 | 56,669,000,000.00 | 55,617,000,000.00 | 55,520,000,000.00 | 55,076,000,000.00 | 54,963,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-01-29 | 2025-10-21 | 2025-07-22 | 2025-04-22 | 2025-01-28 | 2024-10-22 | 2024-07-23 | 2024-04-23 |
| 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 |