| 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 | 3,652,000,000.00 | 3,850,000,000.00 | 1,874,000,000.00 | 2,330,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,000,000.00 | 3,736,000,000.00 | 3,622,000,000.00 | 3,473,000,000.00 |
| 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 | 1,593,000,000.00 | 961,000,000.00 | 1,022,000,000.00 | 986,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,000,000.00 | 5,292,000,000.00 | 5,044,000,000.00 | 5,026,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,000,000.00 | 834,000,000.00 | 83,000,000.00 | 77,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,847,000,000.00 | 14,673,000,000.00 | 11,645,000,000.00 | 11,892,000,000.00 |
| 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 | 6,683,000,000.00 | 6,889,000,000.00 | 6,622,000,000.00 | 6,458,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,000,000.00 | 4,940,000,000.00 | 4,363,000,000.00 | 4,509,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,855,000,000.00 | 16,396,000,000.00 | 15,408,000,000.00 | 15,351,000,000.00 |
| 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 | 1,742,000,000.00 | 1,562,000,000.00 | 1,606,000,000.00 | 1,641,000,000.00 |
| 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 | -551,000,000.00 | -627,000,000.00 | -514,000,000.00 | -449,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,124,000,000.00 | 29,160,000,000.00 | 27,485,000,000.00 | 27,510,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,971,000,000.00 | 43,833,000,000.00 | 39,130,000,000.00 | 39,402,000,000.00 |
| 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 | 1,409,000,000.00 | 2,159,000,000.00 | 2,095,000,000.00 | 2,058,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,000,000.00 | 1,337,000,000.00 | 1,304,000,000.00 | 1,246,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,000,000.00 | 394,000,000.00 | 334,000,000.00 | 444,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,000,000.00 | 1,250,000,000.00 | 887,000,000.00 | 778,000,000.00 |
| 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 | 2,586,000,000.00 | 2,529,000,000.00 | 2,306,000,000.00 | 2,429,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,616,000,000.00 | 7,669,000,000.00 | 6,926,000,000.00 | 6,955,000,000.00 |
| 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 | 12,188,000,000.00 | 13,325,000,000.00 | 10,127,000,000.00 | 10,807,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,000,000.00 | 368,000,000.00 | 350,000,000.00 | 565,000,000.00 |
| 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 | 2,184,000,000.00 | 2,322,000,000.00 | 1,965,000,000.00 | 1,903,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,721,000,000.00 | 16,015,000,000.00 | 12,442,000,000.00 | 13,275,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,337,000,000.00 | 23,684,000,000.00 | 19,368,000,000.00 | 20,230,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,000,000.00 | 2,353,000,000.00 | 2,305,000,000.00 | 2,257,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,528,000,000.00 | 18,303,000,000.00 | 17,774,000,000.00 | 17,254,000,000.00 |
| 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 | -293,000,000.00 | -545,000,000.00 | -355,000,000.00 | -377,000,000.00 |
| 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 | 20,634,000,000.00 | 20,149,000,000.00 | 19,762,000,000.00 | 19,172,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,634,000,000.00 | 20,149,000,000.00 | 19,762,000,000.00 | 19,172,000,000.00 |
| 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 | 42,971,000,000.00 | 43,833,000,000.00 | 39,130,000,000.00 | 39,402,000,000.00 |
| 公告日期 | 2026-02-11 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-12 | 2024-10-30 | 2024-07-31 | 2024-05-01 |
| 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 |