| 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 | 5,157,000,000.00 | 5,578,000,000.00 | 6,682,000,000.00 | 6,011,000,000.00 | 5,607,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,426,000,000.00 | 10,976,000,000.00 | 10,097,000,000.00 | 10,252,000,000.00 | 10,280,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,618,000,000.00 | 12,768,000,000.00 | 13,465,000,000.00 | 13,047,000,000.00 | 12,386,000,000.00 |
| 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 | 22,715,000,000.00 | 21,811,000,000.00 | 21,520,000,000.00 | 19,915,000,000.00 | 19,750,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,916,000,000.00 | 51,133,000,000.00 | 51,764,000,000.00 | 49,225,000,000.00 | 48,023,000,000.00 |
| 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 | 33,348,000,000.00 | 16,089,000,000.00 | 32,711,000,000.00 | 32,062,000,000.00 | 31,623,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,116,000,000.00 | 33,443,000,000.00 | 34,159,000,000.00 | 34,503,000,000.00 | 34,960,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,045,000,000.00 | 52,789,000,000.00 | 53,759,000,000.00 | 53,347,000,000.00 | 53,644,000,000.00 |
| 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 | -7,561,000,000.00 | 9,407,000,000.00 | -7,571,000,000.00 | -7,968,000,000.00 | -8,063,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,948,000,000.00 | 111,728,000,000.00 | 113,058,000,000.00 | 111,944,000,000.00 | 112,164,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,864,000,000.00 | 162,861,000,000.00 | 164,822,000,000.00 | 161,169,000,000.00 | 160,187,000,000.00 |
| 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 | 3,056,000,000.00 | 2,535,000,000.00 | 3,333,000,000.00 | 1,848,000,000.00 | 510,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,444,000,000.00 | 12,897,000,000.00 | 11,834,000,000.00 | 10,939,000,000.00 | 10,522,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,000,000.00 | 2,620,000,000.00 | 2,673,000,000.00 | 2,065,000,000.00 | 1,862,000,000.00 |
| 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 | 15,219,000,000.00 | 14,831,000,000.00 | 15,971,000,000.00 | 17,048,000,000.00 | 15,006,000,000.00 |
| 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 | 19,038,000,000.00 | 18,616,000,000.00 | 18,436,000,000.00 | 17,665,000,000.00 | 17,119,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,624,000,000.00 | 51,499,000,000.00 | 52,247,000,000.00 | 49,565,000,000.00 | 45,019,000,000.00 |
| 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 | 45,190,000,000.00 | 45,668,000,000.00 | 45,894,000,000.00 | 47,244,000,000.00 | 49,301,000,000.00 |
| 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 | 1,646,000,000.00 | 1,632,000,000.00 | 1,592,000,000.00 | 1,415,000,000.00 | 1,410,000,000.00 |
| 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 | 2,060,000,000.00 | 2,104,000,000.00 | 2,230,000,000.00 | 2,264,000,000.00 | 2,320,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,896,000,000.00 | 49,404,000,000.00 | 49,716,000,000.00 | 50,923,000,000.00 | 53,031,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,520,000,000.00 | 100,903,000,000.00 | 101,963,000,000.00 | 100,488,000,000.00 | 98,050,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,515,000,000.00 | 37,434,000,000.00 | 37,276,000,000.00 | 37,302,000,000.00 | 37,108,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,069,000,000.00 | -27,112,000,000.00 | -27,141,000,000.00 | -27,080,000,000.00 | -27,029,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,277,000,000.00 | 53,589,000,000.00 | 52,948,000,000.00 | 51,488,000,000.00 | 53,052,000,000.00 |
| 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 | -3,207,000,000.00 | -3,755,000,000.00 | -1,969,000,000.00 | -2,718,000,000.00 | -2,635,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | -7,000,000.00 | -11,000,000.00 |
| 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 | 61,516,000,000.00 | 60,156,000,000.00 | 61,114,000,000.00 | 58,985,000,000.00 | 60,485,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,000,000.00 | 1,802,000,000.00 | 1,745,000,000.00 | 1,696,000,000.00 | 1,652,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,344,000,000.00 | 61,958,000,000.00 | 62,859,000,000.00 | 60,681,000,000.00 | 62,137,000,000.00 |
| 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 | 164,864,000,000.00 | 162,861,000,000.00 | 164,822,000,000.00 | 161,169,000,000.00 | 160,187,000,000.00 |
| 公告日期 | 2026-04-21 | 2026-02-06 | 2025-10-21 | 2025-07-22 | 2025-04-22 | 2025-02-03 | 2024-10-22 | 2024-07-25 | 2024-04-23 |
| 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 |