| 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 | 13,242,000,000.00 | 14,593,000,000.00 | 11,304,000,000.00 | 5,579,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,278,000,000.00 | 11,381,000,000.00 | 11,642,000,000.00 | 11,366,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,109,000,000.00 | 6,244,000,000.00 | 6,469,000,000.00 | 6,510,000,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 447,000,000.00 | - | 50,000,000.00 | 40,000,000.00 |
| 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 | 8,706,000,000.00 | 8,143,000,000.00 | 8,740,000,000.00 | 7,950,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,782,000,000.00 | 40,361,000,000.00 | 38,205,000,000.00 | 31,445,000,000.00 |
| 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 | 34,950,000,000.00 | 23,446,000,000.00 | 23,221,000,000.00 | 23,045,000,000.00 |
| 在建工程(元) | 会员可见 | - | - | - | 7,984,000,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,370,000,000.00 | 17,010,000,000.00 | 16,984,000,000.00 | 17,572,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,668,000,000.00 | 21,697,000,000.00 | 21,161,000,000.00 | 21,181,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,000,000.00 | 575,000,000.00 | 357,000,000.00 | 280,000,000.00 |
| 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 | -3,111,000,000.00 | 14,443,000,000.00 | 12,702,000,000.00 | 12,326,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,324,000,000.00 | 77,171,000,000.00 | 74,425,000,000.00 | 74,404,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,106,000,000.00 | 117,532,000,000.00 | 112,630,000,000.00 | 105,849,000,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,079,000,000.00 | 3,586,000,000.00 | 3,519,000,000.00 | 3,514,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,914,000,000.00 | 4,330,000,000.00 | 2,777,000,000.00 | 2,398,000,000.00 |
| 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 | 20,427,000,000.00 | 21,670,000,000.00 | 19,764,000,000.00 | 19,187,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,420,000,000.00 | 29,586,000,000.00 | 26,060,000,000.00 | 25,099,000,000.00 |
| 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 | 34,462,000,000.00 | 34,982,000,000.00 | 34,717,000,000.00 | 31,142,000,000.00 |
| 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 | 1,387,000,000.00 | 864,000,000.00 | 876,000,000.00 | 922,000,000.00 |
| 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 | 6,465,000,000.00 | 7,540,000,000.00 | 7,329,000,000.00 | 8,262,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,314,000,000.00 | 43,386,000,000.00 | 42,922,000,000.00 | 40,326,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,734,000,000.00 | 72,972,000,000.00 | 68,982,000,000.00 | 65,425,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,000,000.00 | 1,788,000,000.00 | 1,788,000,000.00 | 1,788,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,303,000,000.00 | -57,829,000,000.00 | -57,394,000,000.00 | -57,445,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,704,000,000.00 | 44,530,000,000.00 | 44,362,000,000.00 | 44,598,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,069,000,000.00 | 61,384,000,000.00 | 60,187,000,000.00 | 56,697,000,000.00 |
| 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 | -4,945,000,000.00 | -5,371,000,000.00 | -5,361,000,000.00 | -5,274,000,000.00 |
| 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 | 46,313,000,000.00 | 44,502,000,000.00 | 43,582,000,000.00 | 40,364,000,000.00 |
| 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 | 58,000,000.00 | 66,000,000.00 | 60,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,372,000,000.00 | 44,560,000,000.00 | 43,648,000,000.00 | 40,424,000,000.00 |
| 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 | 117,106,000,000.00 | 117,532,000,000.00 | 112,630,000,000.00 | 105,849,000,000.00 |
| 公告日期 | 2026-02-24 | 2025-11-05 | 2025-08-05 | 2025-05-02 | 2025-02-25 | 2024-11-06 | 2024-08-05 | 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 |