| 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 | 5,273,500,000.00 | 6,871,100,000.00 | 6,642,100,000.00 | 5,658,300,000.00 | 5,895,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,400,000.00 | 1,933,800,000.00 | 2,199,200,000.00 | 2,731,300,000.00 | 2,410,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,600,000.00 | 2,367,100,000.00 | 2,644,800,000.00 | 2,783,000,000.00 | 2,742,600,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,826,500,000.00 | 2,778,800,000.00 | 2,510,700,000.00 | 2,145,500,000.00 | 1,831,400,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 759,700,000.00 | 751,200,000.00 | 665,900,000.00 | 681,500,000.00 | 622,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,447,700,000.00 | 14,702,000,000.00 | 14,662,700,000.00 | 13,999,600,000.00 | 13,503,100,000.00 |
| 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 | 5,996,000,000.00 | 5,946,200,000.00 | 6,111,900,000.00 | 6,010,500,000.00 | 5,952,300,000.00 |
| 长期投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 23,281,000,000.00 | 22,770,700,000.00 | 22,507,200,000.00 | 21,166,500,000.00 | 20,918,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,277,000,000.00 | 28,716,900,000.00 | 28,619,100,000.00 | 27,177,000,000.00 | 26,870,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,724,700,000.00 | 43,418,900,000.00 | 43,281,800,000.00 | 41,176,600,000.00 | 40,373,600,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,200,000.00 | 4,805,100,000.00 | 5,235,900,000.00 | 5,270,600,000.00 | 5,522,300,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | - | - | - | 1,573,800,000.00 | - | - | - |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,200,000.00 | 6,378,900,000.00 | 5,235,900,000.00 | 5,270,600,000.00 | 5,522,300,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,687,400,000.00 | 6,003,800,000.00 | 5,496,600,000.00 | 5,251,800,000.00 | 4,914,800,000.00 |
| 其他长期应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,126,000,000.00 | 1,106,400,000.00 | 1,161,500,000.00 | 1,109,500,000.00 | 1,182,600,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | 80,300,000.00 | 95,700,000.00 | 115,600,000.00 | 127,200,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 583,200,000.00 | 577,400,000.00 | 627,100,000.00 | 611,000,000.00 | 646,900,000.00 |
| 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 | 12,202,800,000.00 | 11,765,200,000.00 | 12,001,400,000.00 | 11,115,200,000.00 | 11,107,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,599,400,000.00 | 19,533,100,000.00 | 19,382,300,000.00 | 18,203,100,000.00 | 17,979,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,702,600,000.00 | 25,912,000,000.00 | 24,618,200,000.00 | 23,473,700,000.00 | 23,501,700,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 525,000,000.00 | 524,400,000.00 | 524,300,000.00 | 524,300,000.00 | 524,100,000.00 |
| 库存股(元) | - | - | 会员可见 | 会员可见 | -4,300,000.00 | - | -4,500,000.00 | -4,000,000.00 | -4,000,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 382,000,000.00 | 344,800,000.00 | 336,000,000.00 | 329,200,000.00 | 318,300,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,082,500,000.00 | 17,751,000,000.00 | 18,613,200,000.00 | 17,798,600,000.00 | 16,833,700,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -963,100,000.00 | -1,113,300,000.00 | -805,400,000.00 | -945,200,000.00 | -800,200,000.00 |
| 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 | 18,022,100,000.00 | 17,506,900,000.00 | 18,663,600,000.00 | 17,702,900,000.00 | 16,871,900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,022,100,000.00 | 17,506,900,000.00 | 18,663,600,000.00 | 17,702,900,000.00 | 16,871,900,000.00 |
| 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 | 42,724,700,000.00 | 43,418,900,000.00 | 43,281,800,000.00 | 41,176,600,000.00 | 40,373,600,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-18 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-19 | 2024-10-30 | 2024-07-31 | 2024-05-02 |
| 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 |