| 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 | 4,305,393,000.00 | 622,608,000.00 | 419,246,000.00 | 613,702,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,898,000.00 | 2,047,489,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,731,000.00 | 1,099,545,000.00 | 1,052,855,000.00 | 1,023,089,000.00 |
| 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 | 655,233,000.00 | 649,802,000.00 | 642,158,000.00 | 677,982,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,197,000.00 | 441,683,000.00 | 557,257,000.00 | 632,952,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,036,000.00 | 51,792,000.00 | 101,331,000.00 | 152,649,000.00 |
| 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 | 88,255,000.00 | 87,458,000.00 | 15,019,000.00 | 16,165,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,095,743,000.00 | 5,000,377,000.00 | 2,787,866,000.00 | 3,116,539,000.00 |
| 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 | 9,187,132,000.00 | 9,287,726,000.00 | 9,427,192,000.00 | 9,589,433,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,627,000.00 | 156,323,000.00 | 143,429,000.00 | 120,979,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,939,000.00 | 79,078,000.00 | 86,992,000.00 | 127,670,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,327,000.00 | 216,139,000.00 | 243,191,000.00 | 309,189,000.00 |
| 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 | 43,208,919,000.00 | 42,807,734,000.00 | 42,566,523,000.00 | 42,292,607,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,842,944,000.00 | 52,547,000,000.00 | 52,467,327,000.00 | 52,439,878,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,938,687,000.00 | 57,547,377,000.00 | 55,255,193,000.00 | 55,556,417,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 2,082,919,000.00 | 2,090,661,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,029,000.00 | 2,520,297,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,984,000.00 | 707,476,000.00 | 655,455,000.00 | 573,299,000.00 |
| 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 | 3,496,087,000.00 | 3,605,428,000.00 | 3,568,068,000.00 | 3,628,220,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,940,000.00 | 645,719,000.00 | 670,439,000.00 | 712,783,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,040,000.00 | 7,478,920,000.00 | 6,976,881,000.00 | 7,004,963,000.00 |
| 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 | 25,660,288,000.00 | 21,557,251,000.00 | 19,678,708,000.00 | 19,696,803,000.00 |
| 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 | 3,211,407,000.00 | 3,125,819,000.00 | 3,115,265,000.00 | 3,157,720,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,074,000.00 | 958,931,000.00 | 877,224,000.00 | 856,926,000.00 |
| 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 | 4,988,653,000.00 | 4,926,162,000.00 | 4,975,164,000.00 | 4,998,855,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,862,422,000.00 | 30,568,163,000.00 | 28,646,361,000.00 | 28,710,304,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,693,462,000.00 | 38,047,083,000.00 | 35,623,242,000.00 | 35,715,267,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,000.00 | 271,000.00 | 271,000.00 | 271,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,768,360,000.00 | 8,337,211,000.00 | 8,326,880,000.00 | 8,310,877,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,618,437,000.00 | 11,283,204,000.00 | 11,425,016,000.00 | 11,630,607,000.00 |
| 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 | -195,711,000.00 | -177,764,000.00 | -179,126,000.00 | -164,604,000.00 |
| 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 | 20,191,372,000.00 | 19,442,922,000.00 | 19,573,041,000.00 | 19,777,151,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,853,000.00 | 57,372,000.00 | 58,910,000.00 | 63,999,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,245,225,000.00 | 19,500,294,000.00 | 19,631,951,000.00 | 19,841,150,000.00 |
| 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 | 60,938,687,000.00 | 57,547,377,000.00 | 55,255,193,000.00 | 55,556,417,000.00 |
| 公告日期 | 2026-03-02 | 2025-11-06 | 2025-08-01 | 2025-05-09 | 2025-02-27 | 2024-11-12 | 2024-08-09 | 2024-05-08 |
| 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 |