| 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 | 2,936,000,000.00 | 3,544,000,000.00 | 3,086,000,000.00 | 2,953,000,000.00 | 2,788,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,604,000,000.00 | 8,011,000,000.00 | 8,260,000,000.00 | 8,605,000,000.00 | 8,222,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,000,000.00 | 4,375,000,000.00 | 4,573,000,000.00 | 4,504,000,000.00 | 4,549,000,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 961,000,000.00 | 1,125,000,000.00 | 1,376,000,000.00 | 1,050,000,000.00 | 703,000,000.00 |
| 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 | 1,444,000,000.00 | 1,515,000,000.00 | 1,506,000,000.00 | 1,405,000,000.00 | 1,438,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,595,000,000.00 | 18,570,000,000.00 | 18,801,000,000.00 | 18,517,000,000.00 | 17,700,000,000.00 |
| 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 | 7,399,000,000.00 | 7,359,000,000.00 | 7,360,000,000.00 | 7,335,000,000.00 | 7,253,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,000,000.00 | 3,012,000,000.00 | 3,122,000,000.00 | 3,198,000,000.00 | 3,167,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,637,000,000.00 | 14,593,000,000.00 | 14,559,000,000.00 | 14,530,000,000.00 | 14,086,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,000,000.00 | 1,635,000,000.00 | 1,744,000,000.00 | 1,678,000,000.00 | 1,606,000,000.00 |
| 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 | 3,767,000,000.00 | 3,766,000,000.00 | 4,189,000,000.00 | 4,115,000,000.00 | 4,044,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,407,000,000.00 | 30,365,000,000.00 | 30,974,000,000.00 | 30,856,000,000.00 | 30,156,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,002,000,000.00 | 48,935,000,000.00 | 49,775,000,000.00 | 49,373,000,000.00 | 47,856,000,000.00 |
| 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 | 3,475,000,000.00 | 1,051,000,000.00 | 1,059,000,000.00 | 1,033,000,000.00 | 1,430,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,221,000,000.00 | 10,375,000,000.00 | 10,346,000,000.00 | 10,099,000,000.00 | 10,051,000,000.00 |
| 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 | 404,000,000.00 | 403,000,000.00 | 406,000,000.00 | 410,000,000.00 | 411,000,000.00 |
| 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 | 936,000,000.00 | 982,000,000.00 | 888,000,000.00 | 867,000,000.00 | 987,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,036,000,000.00 | 12,811,000,000.00 | 12,699,000,000.00 | 12,409,000,000.00 | 12,879,000,000.00 |
| 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 | 10,527,000,000.00 | 11,023,000,000.00 | 11,864,000,000.00 | 12,156,000,000.00 | 10,740,000,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,000,000.00 | 67,000,000.00 | 171,000,000.00 | 135,000,000.00 | 115,000,000.00 |
| 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 | 2,654,000,000.00 | 2,684,000,000.00 | 2,313,000,000.00 | 2,393,000,000.00 | 2,199,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,218,000,000.00 | 13,774,000,000.00 | 14,348,000,000.00 | 14,684,000,000.00 | 13,054,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,254,000,000.00 | 26,585,000,000.00 | 27,047,000,000.00 | 27,093,000,000.00 | 25,933,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,827,000,000.00 | 11,458,000,000.00 | 11,408,000,000.00 | 11,401,000,000.00 | 11,344,000,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -3,292,000,000.00 | -1,773,000,000.00 | -1,294,000,000.00 | -973,000,000.00 | -531,000,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,804,000,000.00 | 16,395,000,000.00 | 15,687,000,000.00 | 14,890,000,000.00 | 14,172,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -4,824,000,000.00 | -4,950,000,000.00 | -4,290,000,000.00 | -4,247,000,000.00 | -4,249,000,000.00 |
| 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 | 19,515,000,000.00 | 21,130,000,000.00 | 21,511,000,000.00 | 21,071,000,000.00 | 20,736,000,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,233,000,000.00 | 1,220,000,000.00 | 1,217,000,000.00 | 1,209,000,000.00 | 1,187,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,748,000,000.00 | 22,350,000,000.00 | 22,728,000,000.00 | 22,280,000,000.00 | 21,923,000,000.00 |
| 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 | 49,002,000,000.00 | 48,935,000,000.00 | 49,775,000,000.00 | 49,373,000,000.00 | 47,856,000,000.00 |
| 公告日期 | 2026-04-24 | 2026-01-23 | 2025-10-22 | 2025-07-24 | 2025-04-25 | 2025-01-22 | 2024-10-23 | 2024-07-24 | 2024-04-24 |
| 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 |