| 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 | 2026-04-04 | 2025-12-31 | 2025-10-04 | 2025-07-05 | 2025-04-05 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 3,156,000,000.00 | 3,558,000,000.00 | 4,262,799,000.00 | 4,638,978,000.00 | 4,557,759,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,000,000.00 | 2,675,000,000.00 | 2,949,190,000.00 | 3,113,079,000.00 | 3,157,184,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,256,000,000.00 | 5,106,000,000.00 | 5,126,493,000.00 | 5,255,843,000.00 | 5,589,675,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,000,000.00 | 581,000,000.00 | 595,650,000.00 | 795,180,000.00 | 981,179,000.00 |
| 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 | 478,000,000.00 | 555,000,000.00 | 587,085,000.00 | 455,042,000.00 | 356,882,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,760,000,000.00 | 12,475,000,000.00 | 13,521,217,000.00 | 14,258,122,000.00 | 14,642,679,000.00 |
| 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 | 13,759,000,000.00 | 13,243,000,000.00 | 12,580,243,000.00 | 11,999,189,000.00 | 11,456,683,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | - | 46,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,000,000.00 | 3,134,000,000.00 | 3,194,261,000.00 | 3,051,479,000.00 | 3,049,070,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,000,000.00 | 4,288,000,000.00 | 4,273,610,000.00 | 4,000,144,000.00 | 3,956,062,000.00 |
| 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 | 824,000,000.00 | 800,000,000.00 | 776,860,000.00 | 876,291,000.00 | 827,985,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,939,000,000.00 | 21,465,000,000.00 | 20,824,974,000.00 | 19,927,103,000.00 | 19,289,846,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,699,000,000.00 | 33,940,000,000.00 | 34,346,191,000.00 | 34,185,225,000.00 | 33,932,525,000.00 |
| 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 | 1,191,000,000.00 | 1,267,000,000.00 | 1,254,131,000.00 | 1,243,713,000.00 | 203,892,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,000,000.00 | 1,832,000,000.00 | 1,902,927,000.00 | 1,744,657,000.00 | 1,616,366,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,000,000.00 | 903,000,000.00 | 974,568,000.00 | 857,481,000.00 | 686,186,000.00 |
| 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 | 1,022,000,000.00 | 975,000,000.00 | 1,085,160,000.00 | 1,019,410,000.00 | 1,139,532,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,000,000.00 | 4,977,000,000.00 | 5,216,786,000.00 | 4,865,261,000.00 | 3,645,976,000.00 |
| 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 | 6,689,000,000.00 | 5,683,000,000.00 | 5,684,936,000.00 | 5,648,555,000.00 | 6,647,560,000.00 |
| 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 | 1,836,000,000.00 | 1,863,000,000.00 | 1,887,928,000.00 | 1,898,901,000.00 | 1,913,470,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,525,000,000.00 | 7,546,000,000.00 | 7,572,864,000.00 | 7,547,456,000.00 | 8,561,030,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,584,000,000.00 | 12,523,000,000.00 | 12,789,650,000.00 | 12,412,717,000.00 | 12,207,006,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,000,000.00 | 152,000,000.00 | 152,061,000.00 | 152,061,000.00 | 152,061,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,430,000,000.00 | -12,144,000,000.00 | -11,832,564,000.00 | -11,432,103,000.00 | -10,967,818,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,000,000.00 | 2,223,000,000.00 | 2,207,928,000.00 | 2,189,371,000.00 | 2,210,823,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,300,000,000.00 | 30,271,000,000.00 | 30,113,666,000.00 | 29,991,834,000.00 | 29,476,087,000.00 |
| 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 | -198,000,000.00 | -208,000,000.00 | -168,233,000.00 | -177,638,000.00 | -177,440,000.00 |
| 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 | 20,069,000,000.00 | 20,294,000,000.00 | 20,472,858,000.00 | 20,723,525,000.00 | 20,693,713,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,000,000.00 | 1,123,000,000.00 | 1,083,683,000.00 | 1,048,983,000.00 | 1,031,806,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,115,000,000.00 | 21,417,000,000.00 | 21,556,541,000.00 | 21,772,508,000.00 | 21,725,519,000.00 |
| 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 | 34,699,000,000.00 | 33,940,000,000.00 | 34,346,191,000.00 | 34,185,225,000.00 | 33,932,525,000.00 |
| 公告日期 | 2026-04-27 | 2026-02-25 | 2025-11-12 | 2025-08-13 | 2025-05-14 | 2025-02-27 | 2024-11-06 | 2024-08-07 | 2024-05-08 |
| 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 |