| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,738,000,000.00 | 1,637,000,000.00 | 2,444,000,000.00 | 1,570,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,000,000.00 | 8,739,000,000.00 | 9,017,000,000.00 | 10,078,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,000,000.00 | 1,701,000,000.00 | 1,870,000,000.00 | 1,454,000,000.00 |
| 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 | 1,144,000,000.00 | 1,193,000,000.00 | 1,063,000,000.00 | 1,316,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,000,000.00 | 6,037,000,000.00 | 6,522,000,000.00 | 6,286,000,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,910,000,000.00 | 19,307,000,000.00 | 20,916,000,000.00 | 20,704,000,000.00 |
| 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 | 35,264,000,000.00 | 35,597,000,000.00 | 35,229,000,000.00 | 35,549,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,000,000.00 | 1,157,000,000.00 | 901,000,000.00 | 911,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,000,000.00 | 1,574,000,000.00 | 1,553,000,000.00 | 1,553,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,378,000,000.00 | 15,222,000,000.00 | 15,191,000,000.00 | 15,592,000,000.00 |
| 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 | 2,294,000,000.00 | 2,223,000,000.00 | 2,155,000,000.00 | 2,090,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,672,000,000.00 | 55,773,000,000.00 | 55,029,000,000.00 | 55,695,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,582,000,000.00 | 75,080,000,000.00 | 75,945,000,000.00 | 76,399,000,000.00 |
| 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 | 1,831,000,000.00 | 1,522,000,000.00 | 2,780,000,000.00 | 2,325,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,792,000,000.00 | 10,216,000,000.00 | 11,486,000,000.00 | 11,745,000,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,000,000.00 | 690,000,000.00 | 836,000,000.00 | 729,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,000,000.00 | 1,206,000,000.00 | 1,368,000,000.00 | 1,087,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,000,000.00 | 676,000,000.00 | 551,000,000.00 | 459,000,000.00 |
| 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 | 1,160,000,000.00 | 1,612,000,000.00 | 1,250,000,000.00 | 1,322,000,000.00 |
| 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 | 15,087,000,000.00 | 15,922,000,000.00 | 18,271,000,000.00 | 17,667,000,000.00 |
| 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 | 18,231,000,000.00 | 18,476,000,000.00 | 17,180,000,000.00 | 17,829,000,000.00 |
| 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 | 7,101,000,000.00 | 7,257,000,000.00 | 7,224,000,000.00 | 7,368,000,000.00 |
| 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 | 3,700,000,000.00 | 3,641,000,000.00 | 2,763,000,000.00 | 2,742,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,032,000,000.00 | 29,374,000,000.00 | 27,167,000,000.00 | 27,939,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,119,000,000.00 | 45,296,000,000.00 | 45,438,000,000.00 | 45,606,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 19,724,000,000.00 | 7,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,751,000,000.00 | -22,140,000,000.00 | -21,332,000,000.00 | -20,489,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,788,000,000.00 | 19,759,000,000.00 | - | 19,674,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,771,000,000.00 | 31,237,000,000.00 | 31,372,000,000.00 | 30,846,000,000.00 |
| 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 | -407,000,000.00 | -141,000,000.00 | -309,000,000.00 | -312,000,000.00 |
| 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 | 27,408,000,000.00 | 28,722,000,000.00 | 29,455,000,000.00 | 29,726,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,000,000.00 | 1,062,000,000.00 | 1,052,000,000.00 | 1,067,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,463,000,000.00 | 29,784,000,000.00 | 30,507,000,000.00 | 30,793,000,000.00 |
| 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 | 72,582,000,000.00 | 75,080,000,000.00 | 75,945,000,000.00 | 76,399,000,000.00 |
| 公告日期 | 2026-02-20 | 2025-10-29 | 2025-07-28 | 2025-04-25 | 2025-02-21 | 2024-10-29 | 2024-07-31 | 2024-04-29 |
| 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 |