| 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 | 1,006,000,000.00 | 1,641,000,000.00 | 975,000,000.00 | 659,000,000.00 | 652,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,000,000.00 | 1,069,000,000.00 | 1,302,000,000.00 | 1,189,000,000.00 | 1,198,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,000,000.00 | 277,000,000.00 | 288,000,000.00 | 308,000,000.00 | 270,000,000.00 |
| 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 | 191,000,000.00 | 201,000,000.00 | 125,000,000.00 | 148,000,000.00 | 236,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,000,000.00 | 3,188,000,000.00 | 2,690,000,000.00 | 2,304,000,000.00 | 2,356,000,000.00 |
| 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 | 35,803,000,000.00 | 35,831,000,000.00 | - | 35,280,000,000.00 | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,000,000.00 | 3,370,000,000.00 | 3,968,000,000.00 | 3,812,000,000.00 | 3,570,000,000.00 |
| 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 | 1,293,000,000.00 | 1,293,000,000.00 | 36,597,000,000.00 | 1,162,000,000.00 | 36,202,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,099,000,000.00 | 40,494,000,000.00 | 40,565,000,000.00 | 40,254,000,000.00 | 39,772,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,800,000,000.00 | 43,682,000,000.00 | 43,255,000,000.00 | 42,558,000,000.00 | 42,128,000,000.00 |
| 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 | 555,000,000.00 | 555,000,000.00 | 555,000,000.00 | 655,000,000.00 | 404,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,000,000.00 | 1,704,000,000.00 | 1,614,000,000.00 | 1,535,000,000.00 | 1,506,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,000,000.00 | 337,000,000.00 | 179,000,000.00 | 208,000,000.00 | 222,000,000.00 |
| 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 | 960,000,000.00 | 949,000,000.00 | 1,329,000,000.00 | 1,269,000,000.00 | 1,315,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,000,000.00 | 3,545,000,000.00 | 3,677,000,000.00 | 3,667,000,000.00 | 3,447,000,000.00 |
| 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 | 16,660,000,000.00 | 16,651,000,000.00 | 16,644,000,000.00 | 16,937,000,000.00 | 17,179,000,000.00 |
| 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 | 7,477,000,000.00 | 7,420,000,000.00 | 7,363,000,000.00 | 7,228,000,000.00 | 7,199,000,000.00 |
| 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 | 1,702,000,000.00 | 1,760,000,000.00 | 1,786,000,000.00 | 1,747,000,000.00 | 1,767,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,839,000,000.00 | 25,831,000,000.00 | 25,793,000,000.00 | 25,912,000,000.00 | 26,145,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,289,000,000.00 | 29,376,000,000.00 | 29,470,000,000.00 | 29,579,000,000.00 | 29,592,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 227,000,000.00 | 228,000,000.00 | - | - | - |
| 库存股(元) | 会员可见 | - | - | - | - | - | 228,000,000.00 | 227,000,000.00 | 227,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,000,000.00 | 2,247,000,000.00 | 2,223,000,000.00 | 2,208,000,000.00 | 2,188,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,296,000,000.00 | 12,093,000,000.00 | 11,666,000,000.00 | 10,874,000,000.00 | 10,443,000,000.00 |
| 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 | -261,000,000.00 | -262,000,000.00 | -332,000,000.00 | -330,000,000.00 | -322,000,000.00 |
| 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 | 14,511,000,000.00 | 14,306,000,000.00 | 13,785,000,000.00 | 12,979,000,000.00 | 12,536,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,511,000,000.00 | 14,306,000,000.00 | 13,785,000,000.00 | 12,979,000,000.00 | 12,536,000,000.00 |
| 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 | 43,800,000,000.00 | 43,682,000,000.00 | 43,255,000,000.00 | 42,558,000,000.00 | 42,128,000,000.00 |
| 公告日期 | 2026-04-24 | 2026-02-09 | 2025-10-23 | 2025-07-29 | 2025-04-23 | 2025-02-10 | 2024-10-22 | 2024-07-26 | 2024-04-24 |
| 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 |