| 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 | 4,443,000,000.00 | 4,216,000,000.00 | 4,258,000,000.00 | 4,807,000,000.00 | 3,968,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,880,000,000.00 | 3,789,000,000.00 | 4,239,000,000.00 | 4,240,000,000.00 | 4,188,000,000.00 |
| 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 | 913,000,000.00 | 886,000,000.00 | 952,000,000.00 | 877,000,000.00 | 864,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,127,000,000.00 | 9,453,000,000.00 | 9,355,000,000.00 | 9,382,000,000.00 | 9,970,000,000.00 |
| 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 | 1,833,000,000.00 | 1,826,000,000.00 | 1,992,000,000.00 | 1,722,000,000.00 | 1,884,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,196,000,000.00 | 20,170,000,000.00 | 20,796,000,000.00 | 21,028,000,000.00 | 20,874,000,000.00 |
| 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 | 17,428,000,000.00 | 15,604,000,000.00 | 17,512,000,000.00 | 16,736,000,000.00 | 16,545,000,000.00 |
| 在建工程(元) | - | 会员可见 | - | - | - | 1,081,000,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,345,000,000.00 | 11,327,000,000.00 | 11,916,000,000.00 | 12,171,000,000.00 | 9,448,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,864,000,000.00 | 16,600,000,000.00 | 17,144,000,000.00 | 16,819,000,000.00 | 16,458,000,000.00 |
| 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 | 1,287,000,000.00 | 940,000,000.00 | 1,012,000,000.00 | 918,000,000.00 | 950,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,000,000.00 | 2,654,000,000.00 | 5,631,000,000.00 | 4,961,000,000.00 | 4,918,000,000.00 |
| 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 | -7,013,000,000.00 | -6,592,000,000.00 | -7,119,000,000.00 | -6,851,000,000.00 | -3,878,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,883,000,000.00 | 41,614,000,000.00 | 46,096,000,000.00 | 44,754,000,000.00 | 44,441,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,079,000,000.00 | 61,784,000,000.00 | 66,892,000,000.00 | 65,782,000,000.00 | 65,315,000,000.00 |
| 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 | 10,798,000,000.00 | 3,529,000,000.00 | 4,985,000,000.00 | 4,492,000,000.00 | 5,704,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,000,000.00 | 3,952,000,000.00 | 3,511,000,000.00 | 3,591,000,000.00 | 3,648,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,000,000.00 | 8,162,000,000.00 | 7,653,000,000.00 | 7,827,000,000.00 | 6,621,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,000,000.00 | 1,305,000,000.00 | 1,235,000,000.00 | 1,052,000,000.00 | 925,000,000.00 |
| 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 | 5,561,000,000.00 | 5,967,000,000.00 | 2,119,000,000.00 | 2,040,000,000.00 | 2,038,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | 3,863,000,000.00 | 3,414,000,000.00 | 3,232,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,087,000,000.00 | 22,915,000,000.00 | 23,366,000,000.00 | 22,416,000,000.00 | 22,168,000,000.00 |
| 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 | 38,781,000,000.00 | 42,166,000,000.00 | 44,237,000,000.00 | 44,647,000,000.00 | 44,683,000,000.00 |
| 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 | 2,817,000,000.00 | 2,517,000,000.00 | 2,547,000,000.00 | 2,651,000,000.00 | 2,664,000,000.00 |
| 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 | 4,320,000,000.00 | 4,056,000,000.00 | 4,455,000,000.00 | 4,010,000,000.00 | 4,363,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,918,000,000.00 | 48,739,000,000.00 | 51,239,000,000.00 | 51,308,000,000.00 | 51,710,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,005,000,000.00 | 71,654,000,000.00 | 74,605,000,000.00 | 73,724,000,000.00 | 73,878,000,000.00 |
| 股东权益： | |||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,000,000.00 | 2,335,000,000.00 | 2,283,000,000.00 | 2,249,000,000.00 | 2,205,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,447,000,000.00 | 32,869,000,000.00 | 35,556,000,000.00 | 34,582,000,000.00 | 34,208,000,000.00 |
| 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 | -11,117,000,000.00 | -11,314,000,000.00 | -11,892,000,000.00 | -10,930,000,000.00 | -11,065,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,557,000,000.00 | -35,640,000,000.00 | -35,641,000,000.00 | -35,645,000,000.00 | -35,657,000,000.00 |
| 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 | -10,901,000,000.00 | -11,750,000,000.00 | -9,694,000,000.00 | -9,744,000,000.00 | -10,309,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,000,000.00 | 1,880,000,000.00 | 1,981,000,000.00 | 1,802,000,000.00 | 1,746,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,926,000,000.00 | -9,870,000,000.00 | -7,713,000,000.00 | -7,942,000,000.00 | -8,563,000,000.00 |
| 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 | 65,079,000,000.00 | 61,784,000,000.00 | 66,892,000,000.00 | 65,782,000,000.00 | 65,315,000,000.00 |
| 公告日期 | 2026-04-24 | 2026-02-06 | 2025-10-24 | 2025-07-25 | 2025-04-24 | 2025-02-06 | 2024-10-24 | 2024-07-25 | 2024-04-26 |
| 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 |