| 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 | 16,352,000,000.00 | 16,139,000,000.00 | 18,111,000,000.00 | 14,635,000,000.00 | 11,805,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,000,000.00 | 4,418,000,000.00 | 3,313,000,000.00 | 3,737,000,000.00 | 3,887,000,000.00 |
| 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 | 4,905,000,000.00 | 5,362,000,000.00 | 4,888,000,000.00 | 4,325,000,000.00 | 3,752,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,706,000,000.00 | 12,017,000,000.00 | 14,530,000,000.00 | 14,195,000,000.00 | 16,033,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,644,000,000.00 | 20,424,000,000.00 | 15,537,000,000.00 | 16,085,000,000.00 | 15,058,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,389,000,000.00 | 58,360,000,000.00 | 56,379,000,000.00 | 52,977,000,000.00 | 50,535,000,000.00 |
| 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 | 37,088,000,000.00 | 35,836,000,000.00 | 36,116,000,000.00 | 32,902,000,000.00 | 31,436,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,000,000.00 | 5,074,000,000.00 | 5,198,000,000.00 | 5,266,000,000.00 | 5,333,000,000.00 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 248,000,000.00 | 244,000,000.00 | 253,000,000.00 | 249,000,000.00 | 250,000,000.00 |
| 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 | 6,687,000,000.00 | 6,524,000,000.00 | 6,486,000,000.00 | 6,692,000,000.00 | 6,769,000,000.00 |
| 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 | 16,700,000,000.00 | 16,032,000,000.00 | 15,420,000,000.00 | 14,746,000,000.00 | 14,903,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,722,000,000.00 | 63,710,000,000.00 | 63,473,000,000.00 | 59,855,000,000.00 | 58,691,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,111,000,000.00 | 122,070,000,000.00 | 119,852,000,000.00 | 112,832,000,000.00 | 109,226,000,000.00 |
| 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 | 2,237,000,000.00 | 2,456,000,000.00 | 2,291,000,000.00 | 2,264,000,000.00 | 2,461,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,471,000,000.00 | 12,474,000,000.00 | 14,654,000,000.00 | 13,056,000,000.00 | 14,725,000,000.00 |
| 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 | 10,802,000,000.00 | 10,723,000,000.00 | 10,601,000,000.00 | 9,616,000,000.00 | 9,243,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,000,000.00 | 3,168,000,000.00 | 3,031,000,000.00 | 2,793,000,000.00 | 3,024,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,753,000,000.00 | 28,821,000,000.00 | 30,577,000,000.00 | 27,729,000,000.00 | 29,453,000,000.00 |
| 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 | 16,330,000,000.00 | 16,252,000,000.00 | 15,215,000,000.00 | 14,483,000,000.00 | 11,379,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,000,000.00 | 3,317,000,000.00 | 3,350,000,000.00 | 3,357,000,000.00 | 3,214,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,940,000,000.00 | 19,569,000,000.00 | 18,565,000,000.00 | 17,840,000,000.00 | 14,593,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,693,000,000.00 | 48,390,000,000.00 | 49,142,000,000.00 | 45,569,000,000.00 | 44,046,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,456,000,000.00 | 38,371,000,000.00 | 37,286,000,000.00 | 36,443,000,000.00 | 35,763,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,618,000,000.00 | 35,209,000,000.00 | 32,656,000,000.00 | 30,489,000,000.00 | 29,011,000,000.00 |
| 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 | -424,000,000.00 | -670,000,000.00 | -14,000,000.00 | -467,000,000.00 | -399,000,000.00 |
| 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 | 74,653,000,000.00 | 72,913,000,000.00 | 69,931,000,000.00 | 66,468,000,000.00 | 64,378,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,000,000.00 | 767,000,000.00 | 779,000,000.00 | 795,000,000.00 | 802,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,418,000,000.00 | 73,680,000,000.00 | 70,710,000,000.00 | 67,263,000,000.00 | 65,180,000,000.00 |
| 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 | 125,111,000,000.00 | 122,070,000,000.00 | 119,852,000,000.00 | 112,832,000,000.00 | 109,226,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-01-29 | 2025-10-23 | 2025-07-24 | 2025-04-23 | 2025-01-30 | 2024-10-24 | 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 |