| 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 | 6,326,000,000.00 | 5,600,000,000.00 | 6,050,000,000.00 | 10,083,000,000.00 | 10,911,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,000,000.00 | 3,194,000,000.00 | 3,528,000,000.00 | 3,575,000,000.00 | 4,750,000,000.00 |
| 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 | 485,000,000.00 | 436,000,000.00 | 470,000,000.00 | 444,000,000.00 | 655,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,000,000.00 | 3,698,000,000.00 | 4,039,000,000.00 | 4,060,000,000.00 | 4,897,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,000,000.00 | 2,128,000,000.00 | 1,245,000,000.00 | 255,000,000.00 | 60,000,000.00 |
| 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 | 778,000,000.00 | 828,000,000.00 | 967,000,000.00 | 1,098,000,000.00 | 340,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,657,000,000.00 | 15,884,000,000.00 | 16,299,000,000.00 | 19,515,000,000.00 | 21,613,000,000.00 |
| 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 | 23,643,000,000.00 | 23,406,000,000.00 | 23,794,000,000.00 | 23,278,000,000.00 | 26,675,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,000,000.00 | 1,210,000,000.00 | 1,242,000,000.00 | 1,266,000,000.00 | 4,105,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,337,000,000.00 | 6,281,000,000.00 | 6,395,000,000.00 | 6,318,000,000.00 | 12,809,000,000.00 |
| 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 | -6,871,000,000.00 | -6,913,000,000.00 | -6,855,000,000.00 | -7,000,000,000.00 | -9,959,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,294,000,000.00 | 23,984,000,000.00 | 24,576,000,000.00 | 23,862,000,000.00 | 33,630,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,951,000,000.00 | 39,868,000,000.00 | 40,875,000,000.00 | 43,377,000,000.00 | 55,243,000,000.00 |
| 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 | 1,169,000,000.00 | 1,919,000,000.00 | 1,870,000,000.00 | 1,302,000,000.00 | 820,000,000.00 |
| 融资租赁负债流动(元) | - | - | 会员可见 | 会员可见 | 176,000,000.00 | 163,000,000.00 | 168,000,000.00 | 169,000,000.00 | 227,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,000,000.00 | 2,660,000,000.00 | 2,689,000,000.00 | 2,813,000,000.00 | 3,372,000,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | 359,000,000.00 | 331,000,000.00 | 473,000,000.00 | 407,000,000.00 | 383,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,000,000.00 | 712,000,000.00 | 703,000,000.00 | 602,000,000.00 | 607,000,000.00 |
| 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 | 4,540,000,000.00 | 5,471,000,000.00 | 5,488,000,000.00 | 9,052,000,000.00 | 7,747,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,451,000,000.00 | 11,256,000,000.00 | 11,391,000,000.00 | 14,345,000,000.00 | 13,156,000,000.00 |
| 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 | 12,307,000,000.00 | 11,125,000,000.00 | 11,319,000,000.00 | 11,781,000,000.00 | 20,593,000,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | 会员可见 | 415,000,000.00 | 405,000,000.00 | 443,000,000.00 | 443,000,000.00 | 517,000,000.00 |
| 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 | 13,255,000,000.00 | 13,188,000,000.00 | 13,028,000,000.00 | 12,820,000,000.00 | 16,044,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,977,000,000.00 | 24,718,000,000.00 | 24,790,000,000.00 | 25,044,000,000.00 | 37,154,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,428,000,000.00 | 35,974,000,000.00 | 36,181,000,000.00 | 39,389,000,000.00 | 50,310,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,747,000,000.00 | -34,462,000,000.00 | -33,784,000,000.00 | -33,147,000,000.00 | -32,762,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,301,000,000.00 | 7,229,000,000.00 | 7,182,000,000.00 | 7,146,000,000.00 | 6,973,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,432,000,000.00 | 36,797,000,000.00 | 36,459,000,000.00 | 35,475,000,000.00 | 37,472,000,000.00 |
| 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 | -5,531,000,000.00 | -5,731,000,000.00 | -5,224,000,000.00 | -5,567,000,000.00 | -6,826,000,000.00 |
| 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 | 4,464,000,000.00 | 3,842,000,000.00 | 4,642,000,000.00 | 3,916,000,000.00 | 4,866,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,000,000.00 | 52,000,000.00 | 52,000,000.00 | 72,000,000.00 | 67,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,000,000.00 | 3,894,000,000.00 | 4,694,000,000.00 | 3,988,000,000.00 | 4,933,000,000.00 |
| 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 | 39,951,000,000.00 | 39,868,000,000.00 | 40,875,000,000.00 | 43,377,000,000.00 | 55,243,000,000.00 |
| 公告日期 | 2026-04-21 | 2026-02-03 | 2025-10-21 | 2025-07-18 | 2025-04-22 | 2025-02-05 | 2024-10-22 | 2024-07-26 | 2024-04-30 |
| 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 |