| 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 | 1,685,000,000.00 | 4,353,000,000.00 | 3,326,000,000.00 | 3,272,000,000.00 | 3,061,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,662,000,000.00 | 7,180,000,000.00 | 8,127,000,000.00 | 8,128,000,000.00 | 8,282,000,000.00 |
| 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 | 1,342,000,000.00 | 1,286,000,000.00 | 1,233,000,000.00 | 1,363,000,000.00 | 2,083,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,000,000.00 | 1,455,000,000.00 | 1,646,000,000.00 | 1,504,000,000.00 | 1,370,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,267,000,000.00 | 14,274,000,000.00 | 14,332,000,000.00 | 14,267,000,000.00 | 14,796,000,000.00 |
| 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 | 10,522,000,000.00 | 10,536,000,000.00 | 10,078,000,000.00 | 9,771,000,000.00 | 9,690,000,000.00 |
| 无形资产(元) | - | - | 会员可见 | 会员可见 | 242,000,000.00 | 254,000,000.00 | 268,000,000.00 | 282,000,000.00 | 290,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,434,000,000.00 | 17,512,000,000.00 | 17,517,000,000.00 | 17,516,000,000.00 | 17,515,000,000.00 |
| 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 | 1,633,000,000.00 | 1,599,000,000.00 | 1,407,000,000.00 | 1,250,000,000.00 | 1,123,000,000.00 |
| 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 | 5,370,000,000.00 | 5,184,000,000.00 | 4,687,000,000.00 | 4,584,000,000.00 | 4,404,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,201,000,000.00 | 35,085,000,000.00 | 33,957,000,000.00 | 33,403,000,000.00 | 33,022,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,468,000,000.00 | 49,359,000,000.00 | 48,289,000,000.00 | 47,670,000,000.00 | 47,818,000,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,000,000.00 | 4,070,000,000.00 | 3,157,000,000.00 | 3,292,000,000.00 | 3,530,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,000,000.00 | 2,599,000,000.00 | 2,518,000,000.00 | 2,352,000,000.00 | 2,580,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,000,000.00 | 2,271,000,000.00 | 1,924,000,000.00 | 1,903,000,000.00 | 1,701,000,000.00 |
| 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 | 6,160,000,000.00 | 5,188,000,000.00 | 5,502,000,000.00 | 5,361,000,000.00 | 5,321,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,969,000,000.00 | 14,128,000,000.00 | 13,101,000,000.00 | 12,908,000,000.00 | 13,132,000,000.00 |
| 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 | 14,167,000,000.00 | 14,692,000,000.00 | 14,689,000,000.00 | 14,706,000,000.00 | 14,742,000,000.00 |
| 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 | 1,854,000,000.00 | 1,798,000,000.00 | 1,821,000,000.00 | 1,870,000,000.00 | 1,830,000,000.00 |
| 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 | 3,494,000,000.00 | 3,451,000,000.00 | 3,930,000,000.00 | 3,885,000,000.00 | 3,891,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,515,000,000.00 | 19,941,000,000.00 | 20,440,000,000.00 | 20,461,000,000.00 | 20,463,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,484,000,000.00 | 34,069,000,000.00 | 33,541,000,000.00 | 33,369,000,000.00 | 33,595,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,000,000.00 | 145,000,000.00 | 146,000,000.00 | 146,000,000.00 | 148,000,000.00 |
| 股本溢价(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,000,000.00 | 15,297,000,000.00 | 14,738,000,000.00 | 14,301,000,000.00 | 14,218,000,000.00 |
| 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 | -142,000,000.00 | -152,000,000.00 | -136,000,000.00 | -146,000,000.00 | -143,000,000.00 |
| 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 | 14,984,000,000.00 | 15,290,000,000.00 | 14,748,000,000.00 | 14,301,000,000.00 | 14,223,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,984,000,000.00 | 15,290,000,000.00 | 14,748,000,000.00 | 14,301,000,000.00 | 14,223,000,000.00 |
| 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 | 48,468,000,000.00 | 49,359,000,000.00 | 48,289,000,000.00 | 47,670,000,000.00 | 47,818,000,000.00 |
| 公告日期 | 2026-04-21 | 2026-01-27 | 2025-10-21 | 2025-07-22 | 2025-04-22 | 2025-01-30 | 2024-10-24 | 2024-07-25 | 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 |