| 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 | 6,400,000,000.00 | 5,094,000,000.00 | 5,903,000,000.00 | 5,437,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | - | - | 84,000,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,000,000.00 | 4,238,000,000.00 | 4,186,000,000.00 | 4,403,000,000.00 |
| 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 | 3,022,000,000.00 | 3,255,000,000.00 | 3,229,000,000.00 | 3,462,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,501,000,000.00 | 18,474,000,000.00 | 17,690,000,000.00 | 18,372,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,382,000,000.00 | 31,061,000,000.00 | 31,008,000,000.00 | 31,674,000,000.00 |
| 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 | 33,311,000,000.00 | 34,535,000,000.00 | 33,142,000,000.00 | 33,477,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,000,000.00 | 4,762,000,000.00 | 4,947,000,000.00 | 5,016,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,942,000,000.00 | 9,525,000,000.00 | 9,563,000,000.00 | 9,521,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,719,000,000.00 | 11,304,000,000.00 | 10,168,000,000.00 | 10,141,000,000.00 |
| 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 | 1,578,000,000.00 | 1,981,000,000.00 | 2,019,000,000.00 | 2,118,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,003,000,000.00 | 62,107,000,000.00 | 59,839,000,000.00 | 60,273,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,385,000,000.00 | 93,168,000,000.00 | 90,847,000,000.00 | 91,947,000,000.00 |
| 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 | 2,748,000,000.00 | 2,356,000,000.00 | 2,357,000,000.00 | 1,873,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,921,000,000.00 | 13,164,000,000.00 | 12,493,000,000.00 | 12,674,000,000.00 |
| 应付税项流动(元) | 会员可见 | - | - | - | 480,000,000.00 | - | - | - |
| 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 | 4,738,000,000.00 | 5,761,000,000.00 | 5,456,000,000.00 | 5,890,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 938,000,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,825,000,000.00 | 21,281,000,000.00 | 20,306,000,000.00 | 20,437,000,000.00 |
| 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 | 10,237,000,000.00 | 14,205,000,000.00 | 13,972,000,000.00 | 13,523,000,000.00 |
| 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 | 2,338,000,000.00 | 2,318,000,000.00 | 2,270,000,000.00 | 2,330,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | - | - | - | 3,699,000,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,274,000,000.00 | 16,523,000,000.00 | 16,242,000,000.00 | 15,853,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,099,000,000.00 | 37,804,000,000.00 | 36,548,000,000.00 | 36,290,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | - | - | - | 303,000,000.00 | - | - | - |
| 库存股(元) | 会员可见 | - | - | - | -2,117,000,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | - | - | - | 27,190,000,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | - | - | - | 47,254,000,000.00 | - | - | - |
| 其他储备(元) | 会员可见 | - | - | - | -23,407,000,000.00 | - | - | - |
| 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 | 49,223,000,000.00 | 53,308,000,000.00 | 52,204,000,000.00 | 53,591,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,000,000.00 | 2,056,000,000.00 | 2,095,000,000.00 | 2,066,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,286,000,000.00 | 55,364,000,000.00 | 54,299,000,000.00 | 55,657,000,000.00 |
| 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 | 89,385,000,000.00 | 93,168,000,000.00 | 90,847,000,000.00 | 91,947,000,000.00 |
| 公告日期 | 2026-03-06 | 2025-11-06 | 2025-07-31 | 2025-04-30 | 2025-03-10 | 2024-11-07 | 2024-08-01 | 2024-05-02 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |