| 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 | 4,134,000,000.00 | 4,009,000,000.00 | 4,645,000,000.00 | 7,073,000,000.00 | 5,499,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,455,000,000.00 | 8,191,000,000.00 | 8,255,000,000.00 | 7,943,000,000.00 | 7,931,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,000,000.00 | 4,978,000,000.00 | 5,430,000,000.00 | 5,198,000,000.00 | 5,133,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,000,000.00 | 1,561,000,000.00 | 2,000,000,000.00 | 1,750,000,000.00 | 1,751,000,000.00 |
| 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 | 3,753,000,000.00 | 3,399,000,000.00 | 3,452,000,000.00 | 3,512,000,000.00 | 3,326,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,378,000,000.00 | 22,137,000,000.00 | 23,783,000,000.00 | 25,476,000,000.00 | 23,640,000,000.00 |
| 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 | 9,331,000,000.00 | 9,306,000,000.00 | 9,412,000,000.00 | 9,282,000,000.00 | 9,324,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,323,000,000.00 | 15,533,000,000.00 | 16,262,000,000.00 | 15,519,000,000.00 | 16,048,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,493,000,000.00 | 45,853,000,000.00 | 46,726,000,000.00 | 43,843,000,000.00 | 43,843,000,000.00 |
| 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 | 4,516,000,000.00 | 4,492,000,000.00 | 4,180,000,000.00 | 4,377,000,000.00 | 4,241,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,663,000,000.00 | 75,184,000,000.00 | 76,580,000,000.00 | 73,021,000,000.00 | 73,456,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,041,000,000.00 | 97,321,000,000.00 | 100,364,000,000.00 | 98,496,000,000.00 | 97,095,000,000.00 |
| 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 | 2,819,000,000.00 | 2,214,000,000.00 | 4,116,000,000.00 | 5,121,000,000.00 | 4,451,000,000.00 |
| 应付账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,049,000,000.00 | 3,079,000,000.00 | 2,606,000,000.00 | 2,547,000,000.00 | 2,555,000,000.00 |
| 应付薪酬和福利(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,419,000,000.00 | 1,988,000,000.00 | 1,823,000,000.00 | 1,495,000,000.00 | 1,314,000,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,022,000,000.00 | 3,199,000,000.00 | 3,393,000,000.00 | 3,019,000,000.00 | 2,985,000,000.00 |
| 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 | 2,866,000,000.00 | 2,852,000,000.00 | 2,663,000,000.00 | 2,591,000,000.00 | 2,632,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,174,000,000.00 | 13,332,000,000.00 | 14,601,000,000.00 | 14,772,000,000.00 | 13,937,000,000.00 |
| 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 | 35,341,000,000.00 | 33,050,000,000.00 | 35,540,000,000.00 | 34,675,000,000.00 | 35,724,000,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,041,000,000.00 | 1,268,000,000.00 | 1,123,000,000.00 | 1,516,000,000.00 | 1,811,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,382,000,000.00 | 34,318,000,000.00 | 36,663,000,000.00 | 36,191,000,000.00 | 37,535,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,556,000,000.00 | 47,650,000,000.00 | 51,264,000,000.00 | 50,963,000,000.00 | 51,472,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 444,000,000.00 | 444,000,000.00 | 444,000,000.00 | 443,000,000.00 | 443,000,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -21,269,000,000.00 | -19,226,000,000.00 | -18,227,000,000.00 | -18,187,000,000.00 | -18,186,000,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,111,000,000.00 | 17,962,000,000.00 | 17,831,000,000.00 | 17,649,000,000.00 | 17,482,000,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 54,447,000,000.00 | 53,102,000,000.00 | 51,421,000,000.00 | 49,940,000,000.00 | 48,542,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,343,000,000.00 | -2,697,000,000.00 | -2,477,000,000.00 | -2,413,000,000.00 | -2,764,000,000.00 |
| 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 | 49,390,000,000.00 | 49,584,000,000.00 | 48,992,000,000.00 | 47,432,000,000.00 | 45,516,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000,000.00 | 87,000,000.00 | 107,000,000.00 | 103,000,000.00 | 107,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,485,000,000.00 | 49,671,000,000.00 | 49,099,000,000.00 | 47,534,000,000.00 | 45,623,000,000.00 |
| 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 | 99,041,000,000.00 | 97,321,000,000.00 | 100,363,000,000.00 | 98,497,000,000.00 | 97,095,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-26 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-20 | 2024-11-01 | 2024-08-02 | 2024-05-03 |
| 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 |