| 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 |
| 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 | 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 |
| 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 | 2,638,000,000.00 | 2,663,000,000.00 | 2,442,000,000.00 | 4,411,000,000.00 |
| 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 | 680,000,000.00 | 515,000,000.00 | 617,000,000.00 | 461,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,000,000.00 | 680,000,000.00 | 719,000,000.00 | 675,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,000,000.00 | 394,000,000.00 | 387,000,000.00 | 363,000,000.00 |
| 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 | 255,000,000.00 | 203,000,000.00 | 171,000,000.00 | 199,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,801,000,000.00 | 4,455,000,000.00 | 4,336,000,000.00 | 6,109,000,000.00 |
| 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 | 33,552,000,000.00 | 33,219,000,000.00 | 33,079,000,000.00 | 32,705,000,000.00 |
| 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 | 19,000,000.00 | 26,000,000.00 | 26,000,000.00 | 27,000,000.00 |
| 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 | 5,486,000,000.00 | 5,375,000,000.00 | 4,837,000,000.00 | 4,070,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,057,000,000.00 | 38,620,000,000.00 | 37,942,000,000.00 | 36,802,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,858,000,000.00 | 43,075,000,000.00 | 42,278,000,000.00 | 42,911,000,000.00 |
| 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 | 351,000,000.00 | 700,000,000.00 | 798,000,000.00 | 3,633,000,000.00 |
| 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 | 592,000,000.00 | 621,000,000.00 | 637,000,000.00 | 678,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,000,000.00 | 137,000,000.00 | 124,000,000.00 | 102,000,000.00 |
| 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 | 2,179,000,000.00 | 1,654,000,000.00 | 1,706,000,000.00 | 1,097,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,000,000.00 | 801,000,000.00 | 803,000,000.00 | 536,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,000,000.00 | 189,000,000.00 | 125,000,000.00 | 125,000,000.00 |
| 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 | 83,000,000.00 | 54,000,000.00 | 43,000,000.00 | 41,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,441,000,000.00 | 4,156,000,000.00 | 4,236,000,000.00 | 6,212,000,000.00 |
| 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 | 22,554,000,000.00 | 22,546,000,000.00 | 22,590,000,000.00 | 21,401,000,000.00 |
| 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 | 2,090,000,000.00 | 2,729,000,000.00 | 2,706,000,000.00 | 2,705,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,000,000.00 | 2,217,000,000.00 | 2,153,000,000.00 | 2,359,000,000.00 |
| 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 | 1,856,000,000.00 | 1,626,000,000.00 | 1,576,000,000.00 | 1,534,000,000.00 |
| 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 | 992,000,000.00 | 448,000,000.00 | 419,000,000.00 | 402,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,357,000,000.00 | 29,566,000,000.00 | 29,444,000,000.00 | 28,401,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,798,000,000.00 | 33,722,000,000.00 | 33,680,000,000.00 | 34,613,000,000.00 |
| 股东权益: | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,136,000,000.00 | -5,853,000,000.00 | -5,568,000,000.00 | -5,067,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,000,000.00 | 4,436,000,000.00 | 4,406,000,000.00 | 4,371,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,000,000.00 | 6,518,000,000.00 | 5,625,000,000.00 | 4,945,000,000.00 |
| 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 | 5,699,000,000.00 | 5,102,000,000.00 | 4,464,000,000.00 | 4,250,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,000,000.00 | 4,251,000,000.00 | 4,134,000,000.00 | 4,048,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,060,000,000.00 | 9,353,000,000.00 | 8,598,000,000.00 | 8,298,000,000.00 |
| 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 | 43,858,000,000.00 | 43,075,000,000.00 | 42,278,000,000.00 | 42,911,000,000.00 |
| 公告日期 | 2026-02-26 | 2025-10-30 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-10-31 | 2024-08-08 | 2024-05-03 |
| 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 |
