| 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 | 2026-03-31 | 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 | 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 | 8,134,000,000.00 | 7,509,000,000.00 | 8,503,000,000.00 | 8,142,000,000.00 | 8,367,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,000,000.00 | 1,110,000,000.00 | 1,177,000,000.00 | 1,346,000,000.00 | 1,354,000,000.00 |
| 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 | 618,000,000.00 | 639,000,000.00 | 601,000,000.00 | 619,000,000.00 | 603,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,000,000.00 | 800,000,000.00 | 770,000,000.00 | 784,000,000.00 | 812,000,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 118,000,000.00 | 1,216,000,000.00 | 879,000,000.00 | 1,860,000,000.00 | 2,145,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,734,000,000.00 | 11,274,000,000.00 | 11,930,000,000.00 | 12,751,000,000.00 | 13,281,000,000.00 |
| 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 | 33,819,000,000.00 | 33,446,000,000.00 | 34,349,000,000.00 | 33,978,000,000.00 | 33,631,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,000,000.00 | 413,000,000.00 | 428,000,000.00 | 466,000,000.00 | 395,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,000,000.00 | 970,000,000.00 | 970,000,000.00 | 970,000,000.00 | 970,000,000.00 |
| 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 | -12,655,000,000.00 | -12,353,000,000.00 | -12,830,000,000.00 | -12,602,000,000.00 | -12,259,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,478,000,000.00 | 22,476,000,000.00 | 22,917,000,000.00 | 22,812,000,000.00 | 22,737,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,212,000,000.00 | 33,750,000,000.00 | 34,847,000,000.00 | 35,563,000,000.00 | 36,018,000,000.00 |
| 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 | 2,608,000,000.00 | 1,630,000,000.00 | 2,930,000,000.00 | 2,931,000,000.00 | 28,000,000.00 |
| 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 | 331,000,000.00 | 328,000,000.00 | 202,000,000.00 | 198,000,000.00 | 206,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,000,000.00 | 1,818,000,000.00 | 1,518,000,000.00 | 2,028,000,000.00 | 1,949,000,000.00 |
| 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 | 1,978,000,000.00 | 2,206,000,000.00 | 2,096,000,000.00 | 1,870,000,000.00 | 2,400,000,000.00 |
| 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 | 7,059,000,000.00 | 6,294,000,000.00 | 6,743,000,000.00 | 7,086,000,000.00 | 7,642,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,901,000,000.00 | 12,276,000,000.00 | 13,489,000,000.00 | 14,113,000,000.00 | 12,225,000,000.00 |
| 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 | 4,086,000,000.00 | 5,069,000,000.00 | 5,075,000,000.00 | 5,065,000,000.00 | 7,974,000,000.00 |
| 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 | 970,000,000.00 | 1,031,000,000.00 | 888,000,000.00 | 915,000,000.00 | 953,000,000.00 |
| 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 | 2,124,000,000.00 | 2,167,000,000.00 | 2,094,000,000.00 | 2,089,000,000.00 | 3,733,000,000.00 |
| 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 | 2,766,000,000.00 | 2,857,000,000.00 | 2,890,000,000.00 | 2,916,000,000.00 | 937,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,946,000,000.00 | 11,124,000,000.00 | 10,947,000,000.00 | 10,985,000,000.00 | 13,597,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,847,000,000.00 | 23,400,000,000.00 | 24,436,000,000.00 | 25,098,000,000.00 | 25,822,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,000,000.00 | 888,000,000.00 | 888,000,000.00 | 888,000,000.00 | 888,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,789,000,000.00 | -11,044,000,000.00 | -10,798,000,000.00 | -10,803,000,000.00 | -10,808,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,000,000.00 | 4,199,000,000.00 | 4,180,000,000.00 | 4,151,000,000.00 | 4,138,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,080,000,000.00 | 16,332,000,000.00 | 16,178,000,000.00 | 16,218,000,000.00 | 15,959,000,000.00 |
| 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 | -24,000,000.00 | -25,000,000.00 | -37,000,000.00 | 11,000,000.00 | 19,000,000.00 |
| 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 | 9,365,000,000.00 | 10,350,000,000.00 | 10,411,000,000.00 | 10,465,000,000.00 | 10,196,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,365,000,000.00 | 10,350,000,000.00 | 10,411,000,000.00 | 10,465,000,000.00 | 10,196,000,000.00 |
| 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 | 33,212,000,000.00 | 33,750,000,000.00 | 34,847,000,000.00 | 35,563,000,000.00 | 36,018,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-05 | 2025-10-23 | 2025-07-24 | 2025-04-25 | 2025-02-07 | 2024-10-28 | 2024-07-29 | 2024-04-26 |
| 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 |