| 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 | 3,378,300,000.00 | 4,339,400,000.00 | 3,533,900,000.00 | 2,711,700,000.00 | 3,172,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,229,000,000.00 | 9,242,000,000.00 | 8,570,000,000.00 | 8,432,500,000.00 | 7,905,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,200,000.00 | 1,622,200,000.00 | 1,898,400,000.00 | 1,800,000,000.00 | 1,711,600,000.00 |
| 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 | 1,097,800,000.00 | 1,019,400,000.00 | 1,107,200,000.00 | 1,028,200,000.00 | 1,076,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,635,300,000.00 | 16,223,000,000.00 | 15,109,500,000.00 | 13,972,400,000.00 | 13,866,300,000.00 |
| 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 | 830,000,000.00 | 824,700,000.00 | 868,300,000.00 | 859,900,000.00 | 860,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,900,000.00 | 522,000,000.00 | 539,400,000.00 | 522,700,000.00 | 533,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,781,500,000.00 | 10,677,400,000.00 | 10,928,000,000.00 | 10,646,500,000.00 | 10,693,800,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,200,000.00 | 59,000,000.00 | 65,800,000.00 | 63,300,000.00 | 64,800,000.00 |
| 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 | 1,292,800,000.00 | 1,314,600,000.00 | 1,285,600,000.00 | 1,259,400,000.00 | 1,257,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,478,400,000.00 | 13,397,700,000.00 | 13,687,100,000.00 | 13,351,800,000.00 | 13,409,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,113,700,000.00 | 29,620,700,000.00 | 28,796,600,000.00 | 27,324,200,000.00 | 27,275,600,000.00 |
| 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 | 1,283,500,000.00 | 1,336,100,000.00 | 1,303,200,000.00 | 1,262,100,000.00 | 1,238,200,000.00 |
| 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 | 19,100,000.00 | 21,300,000.00 | 766,900,000.00 | 765,300,000.00 | 761,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,764,800,000.00 | 12,484,400,000.00 | 10,937,500,000.00 | 10,647,800,000.00 | 10,337,700,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,400,000.00 | 402,500,000.00 | 270,400,000.00 | 241,100,000.00 | 381,000,000.00 |
| 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 | 2,052,600,000.00 | 2,056,000,000.00 | 2,087,700,000.00 | 2,040,800,000.00 | 2,235,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,545,400,000.00 | 16,300,300,000.00 | 15,365,700,000.00 | 14,957,100,000.00 | 14,953,800,000.00 |
| 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 | 6,921,500,000.00 | 6,839,500,000.00 | 7,054,300,000.00 | 6,370,400,000.00 | 6,417,200,000.00 |
| 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 | 792,400,000.00 | 814,200,000.00 | 816,800,000.00 | 806,200,000.00 | 827,200,000.00 |
| 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 | 486,000,000.00 | 491,800,000.00 | 558,500,000.00 | 533,800,000.00 | 514,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,199,900,000.00 | 8,145,500,000.00 | 8,429,600,000.00 | 7,710,400,000.00 | 7,759,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,745,300,000.00 | 24,445,800,000.00 | 23,795,300,000.00 | 22,667,500,000.00 | 22,713,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,421,400,000.00 | -6,347,800,000.00 | -6,424,400,000.00 | -6,372,700,000.00 | -6,322,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,400,000.00 | 472,100,000.00 | 415,200,000.00 | 468,400,000.00 | 512,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,650,400,000.00 | 11,500,500,000.00 | 11,190,200,000.00 | 10,941,000,000.00 | 10,751,300,000.00 |
| 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 | -1,395,800,000.00 | -1,475,900,000.00 | -1,274,300,000.00 | -1,445,500,000.00 | -1,415,900,000.00 |
| 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 | 4,373,200,000.00 | 4,193,500,000.00 | 3,951,300,000.00 | 3,635,800,000.00 | 3,569,500,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,200,000.00 | 981,400,000.00 | 1,050,000,000.00 | 1,020,900,000.00 | 993,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,400,000.00 | 5,174,900,000.00 | 5,001,300,000.00 | 4,656,700,000.00 | 4,562,600,000.00 |
| 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 | 28,113,700,000.00 | 29,620,700,000.00 | 28,796,600,000.00 | 27,324,200,000.00 | 27,275,600,000.00 |
| 公告日期 | 2026-04-29 | 2026-02-20 | 2025-10-22 | 2025-07-16 | 2025-04-16 | 2025-02-05 | 2024-10-16 | 2024-07-17 | 2024-04-17 |
| 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 |