| 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 | 4,726,000,000.00 | 3,127,000,000.00 | 1,897,000,000.00 | 1,799,000,000.00 | 3,608,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,000,000.00 | 177,000,000.00 | 87,000,000.00 | 72,000,000.00 | 77,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,000,000.00 | 1,080,000,000.00 | 1,101,000,000.00 | 1,174,000,000.00 | 1,241,000,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | 93,000,000.00 | 204,000,000.00 | 316,000,000.00 | 173,000,000.00 |
| 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 | 34,000,000.00 | 36,000,000.00 | 210,000,000.00 | 179,000,000.00 | 99,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,080,000,000.00 | 4,513,000,000.00 | 3,499,000,000.00 | 3,540,000,000.00 | 5,198,000,000.00 |
| 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 | 4,561,000,000.00 | 4,338,000,000.00 | 4,518,000,000.00 | 4,507,000,000.00 | 4,515,000,000.00 |
| 在建工程(元) | - | 会员可见 | - | - | - | 199,000,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,936,000,000.00 | 12,973,000,000.00 | 13,010,000,000.00 | 13,048,000,000.00 | 13,439,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,072,000,000.00 | 6,945,000,000.00 | 6,945,000,000.00 | 6,945,000,000.00 | 6,945,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,105,000,000.00 | 8,195,000,000.00 | 8,153,000,000.00 | 8,335,000,000.00 | 8,396,000,000.00 |
| 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 | -1,994,000,000.00 | -1,986,000,000.00 | -1,958,000,000.00 | -1,988,000,000.00 | -2,018,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,680,000,000.00 | 30,664,000,000.00 | 30,668,000,000.00 | 30,847,000,000.00 | 31,277,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,760,000,000.00 | 35,177,000,000.00 | 34,167,000,000.00 | 34,387,000,000.00 | 36,475,000,000.00 |
| 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 | 2,631,000,000.00 | 1,527,000,000.00 | 1,585,000,000.00 | 1,553,000,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,000,000.00 | 700,000,000.00 | 510,000,000.00 | 556,000,000.00 | 504,000,000.00 |
| 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 | 7,474,000,000.00 | 6,554,000,000.00 | 5,901,000,000.00 | 5,673,000,000.00 | 7,731,000,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | - | 2,700,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,655,000,000.00 | 8,781,000,000.00 | 7,996,000,000.00 | 7,782,000,000.00 | 10,935,000,000.00 |
| 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 | 23,428,000,000.00 | 23,399,000,000.00 | 23,570,000,000.00 | 23,470,000,000.00 | 25,042,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,000,000.00 | 1,071,000,000.00 | 1,215,000,000.00 | 1,213,000,000.00 | 1,207,000,000.00 |
| 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 | 3,699,000,000.00 | 3,749,000,000.00 | 3,208,000,000.00 | 3,281,000,000.00 | 2,699,000,000.00 |
| 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 | 370,000,000.00 | 365,000,000.00 | 1,596,000,000.00 | 1,607,000,000.00 | 1,656,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,565,000,000.00 | 28,584,000,000.00 | 29,589,000,000.00 | 29,571,000,000.00 | 30,604,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,220,000,000.00 | 37,365,000,000.00 | 37,585,000,000.00 | 37,353,000,000.00 | 41,539,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,000,000.00 | 935,000,000.00 | 935,000,000.00 | 935,000,000.00 | 935,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,000,000.00 | 5,905,000,000.00 | 5,890,000,000.00 | 5,876,000,000.00 | 5,521,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,868,000,000.00 | 35,516,000,000.00 | 34,206,000,000.00 | 33,651,000,000.00 | 31,535,000,000.00 |
| 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 | -2,691,000,000.00 | -2,400,000,000.00 | -2,617,000,000.00 | -2,283,000,000.00 | -2,266,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,505,000,000.00 | -42,194,000,000.00 | -41,882,000,000.00 | -41,195,000,000.00 | -40,839,000,000.00 |
| 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 | -3,510,000,000.00 | -2,238,000,000.00 | -3,468,000,000.00 | -3,016,000,000.00 | -5,114,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,460,000,000.00 | -2,188,000,000.00 | -3,418,000,000.00 | -2,966,000,000.00 | -5,064,000,000.00 |
| 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 | 35,760,000,000.00 | 35,177,000,000.00 | 34,167,000,000.00 | 34,387,000,000.00 | 36,475,000,000.00 |
| 公告日期 | 2026-04-30 | 2026-02-25 | 2025-10-30 | 2025-07-30 | 2025-04-29 | 2025-02-26 | 2024-10-31 | 2024-07-31 | 2024-04-25 |
| 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 |