| 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 | 1,247,000,000.00 | 1,061,000,000.00 | - | 1,517,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,376,000,000.00 | 8,377,000,000.00 | 8,219,000,000.00 | 8,379,000,000.00 |
| 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 | 344,000,000.00 | 303,000,000.00 | 314,000,000.00 | 399,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,000,000.00 | 4,592,000,000.00 | 4,466,000,000.00 | 4,511,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,118,000,000.00 | 14,333,000,000.00 | 12,999,000,000.00 | 14,806,000,000.00 |
| 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 | 9,584,000,000.00 | 9,836,000,000.00 | 9,623,000,000.00 | 9,545,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | - | - | 738,000,000.00 | 812,000,000.00 | - | 821,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,000,000.00 | 2,806,000,000.00 | 4,709,000,000.00 | 2,705,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | - | - | 819,000,000.00 | 811,000,000.00 | - | 753,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,000,000.00 | 1,165,000,000.00 | 1,161,000,000.00 | 1,195,000,000.00 |
| 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 | 3,061,000,000.00 | 3,027,000,000.00 | 1,688,000,000.00 | 2,853,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,921,000,000.00 | 18,457,000,000.00 | 17,181,000,000.00 | 17,872,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,039,000,000.00 | 32,790,000,000.00 | 30,180,000,000.00 | 32,678,000,000.00 |
| 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 | 979,000,000.00 | 893,000,000.00 | - | 1,662,000,000.00 |
| 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 | 293,000,000.00 | 319,000,000.00 | - | 306,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,194,000,000.00 | 7,608,000,000.00 | 7,639,000,000.00 | 7,855,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,000,000.00 | 176,000,000.00 | 79,000,000.00 | 132,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,000,000.00 | 962,000,000.00 | 862,000,000.00 | 883,000,000.00 |
| 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 | 2,572,000,000.00 | 2,642,000,000.00 | 2,650,000,000.00 | 2,728,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,097,000,000.00 | 12,600,000,000.00 | 11,230,000,000.00 | 13,566,000,000.00 |
| 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 | 5,063,000,000.00 | 5,826,000,000.00 | 6,847,000,000.00 | 5,604,000,000.00 |
| 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 | 1,662,000,000.00 | 1,458,000,000.00 | 1,684,000,000.00 | 1,407,000,000.00 |
| 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 | 277,000,000.00 | 219,000,000.00 | -592,000,000.00 | 177,000,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | -999,000,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,002,000,000.00 | 7,503,000,000.00 | 6,940,000,000.00 | 7,188,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,099,000,000.00 | 20,103,000,000.00 | 18,170,000,000.00 | 20,754,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | - | - | 3,359,000,000.00 | 3,404,000,000.00 | - | 3,399,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | - | - | 9,598,000,000.00 | 9,691,000,000.00 | - | 9,171,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | - | - | 149,000,000.00 | 145,000,000.00 | - | 125,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | - | -1,584,000,000.00 | -966,000,000.00 | - | -1,174,000,000.00 |
| 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 | 11,522,000,000.00 | 12,274,000,000.00 | 12,010,000,000.00 | 11,521,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | 418,000,000.00 | 413,000,000.00 | - | 403,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,940,000,000.00 | 12,687,000,000.00 | 12,010,000,000.00 | 11,924,000,000.00 |
| 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 | 31,039,000,000.00 | 32,790,000,000.00 | 30,180,000,000.00 | 32,678,000,000.00 |
| 公告日期 | 2026-03-27 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-03-28 | 2024-11-01 | 2024-08-02 | 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 |