| 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 | 2026-03-28 | 2025-12-31 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 1,781,000,000.00 | 2,282,000,000.00 | 3,077,000,000.00 | 3,092,000,000.00 | 3,133,000,000.00 |
| 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 | 1,650,000,000.00 | 1,450,000,000.00 | 977,000,000.00 | 975,000,000.00 | 1,226,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,000,000.00 | 1,749,000,000.00 | 1,730,000,000.00 | 1,708,000,000.00 | 1,787,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,000,000.00 | 2,794,000,000.00 | 2,875,000,000.00 | 2,810,000,000.00 | 2,685,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,000,000.00 | 2,452,000,000.00 | 2,242,000,000.00 | 2,218,000,000.00 | 1,880,000,000.00 |
| 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 | 1,050,000,000.00 | 1,007,000,000.00 | 1,062,000,000.00 | 1,066,000,000.00 | 1,183,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,408,000,000.00 | 11,734,000,000.00 | 11,963,000,000.00 | 11,869,000,000.00 | 11,894,000,000.00 |
| 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 | 11,178,000,000.00 | 10,877,000,000.00 | 11,258,000,000.00 | 10,869,000,000.00 | 10,866,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,000,000.00 | 346,000,000.00 | 354,000,000.00 | 353,000,000.00 | 366,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,000,000.00 | 290,000,000.00 | 303,000,000.00 | 296,000,000.00 | 298,000,000.00 |
| 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 | 490,000,000.00 | 464,000,000.00 | 547,000,000.00 | 575,000,000.00 | 585,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,000,000.00 | 71,000,000.00 | 20,000,000.00 | 20,000,000.00 | 22,000,000.00 |
| 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 | 1,114,000,000.00 | 961,000,000.00 | 1,071,000,000.00 | 924,000,000.00 | 942,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,515,000,000.00 | 13,009,000,000.00 | 13,553,000,000.00 | 13,037,000,000.00 | 13,079,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,923,000,000.00 | 24,743,000,000.00 | 25,516,000,000.00 | 24,906,000,000.00 | 24,973,000,000.00 |
| 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 | 988,000,000.00 | 990,000,000.00 | 1,003,000,000.00 | 236,000,000.00 | 238,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,000,000.00 | 1,323,000,000.00 | 1,585,000,000.00 | 1,577,000,000.00 | 1,642,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,000.00 | 66,000,000.00 | 116,000,000.00 | 131,000,000.00 | 133,000,000.00 |
| 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 | 1,306,000,000.00 | 1,394,000,000.00 | 1,504,000,000.00 | 1,601,000,000.00 | 1,553,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,000,000.00 | 3,773,000,000.00 | 4,208,000,000.00 | 3,545,000,000.00 | 3,566,000,000.00 |
| 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 | 2,785,000,000.00 | 2,867,000,000.00 | 3,047,000,000.00 | 3,801,000,000.00 | 3,787,000,000.00 |
| 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 | 48,000,000.00 | 47,000,000.00 | 60,000,000.00 | 37,000,000.00 | 49,000,000.00 |
| 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 | 392,000,000.00 | 377,000,000.00 | 397,000,000.00 | 375,000,000.00 | 372,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,000,000.00 | 3,291,000,000.00 | 3,504,000,000.00 | 4,213,000,000.00 | 4,208,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,000,000.00 | 7,064,000,000.00 | 7,712,000,000.00 | 7,758,000,000.00 | 7,774,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,000,000.00 | -491,000,000.00 | -400,000,000.00 | -354,000,000.00 | -463,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,000,000.00 | 3,088,000,000.00 | 3,032,000,000.00 | 2,985,000,000.00 | 2,931,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,514,000,000.00 | 13,459,000,000.00 | 13,118,000,000.00 | 12,813,000,000.00 | 12,982,000,000.00 |
| 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 | 495,000,000.00 | 236,000,000.00 | 657,000,000.00 | 421,000,000.00 | 468,000,000.00 |
| 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 | 17,726,000,000.00 | 17,449,000,000.00 | 17,564,000,000.00 | 17,022,000,000.00 | 17,075,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,000,000.00 | 230,000,000.00 | 240,000,000.00 | 126,000,000.00 | 124,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,959,000,000.00 | 17,679,000,000.00 | 17,804,000,000.00 | 17,148,000,000.00 | 17,199,000,000.00 |
| 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 | 24,923,000,000.00 | 24,743,000,000.00 | 25,516,000,000.00 | 24,906,000,000.00 | 24,973,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-26 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-27 | 2024-10-31 | 2024-07-25 | 2024-04-25 |
| 会计准则 | 国际会计准则 | 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 |