| 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 | 22,837,000,000.00 | 25,844,000,000.00 | 25,672,000,000.00 | 23,211,000,000.00 | 25,640,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,882,000,000.00 | 19,281,000,000.00 | 18,777,000,000.00 | 20,647,000,000.00 | 24,198,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,037,000,000.00 | 18,868,000,000.00 | 18,532,000,000.00 | 20,189,000,000.00 | 20,229,000,000.00 |
| 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 | 30,371,000,000.00 | 32,578,000,000.00 | 30,914,000,000.00 | 27,749,000,000.00 | 27,459,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,127,000,000.00 | 96,571,000,000.00 | 93,895,000,000.00 | 91,796,000,000.00 | 97,526,000,000.00 |
| 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 | 112,249,000,000.00 | 109,095,000,000.00 | 110,125,000,000.00 | 109,403,000,000.00 | 109,462,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,543,000,000.00 | 34,238,000,000.00 | 33,891,000,000.00 | 33,477,000,000.00 | 33,193,000,000.00 |
| 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 | 3,360,000,000.00 | 3,202,000,000.00 | 3,727,000,000.00 | 3,568,000,000.00 | 3,165,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,778,000,000.00 | 38,375,000,000.00 | 38,197,000,000.00 | 37,009,000,000.00 | 35,459,000,000.00 |
| 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 | 4,000,000,000.00 | 4,006,000,000.00 | 4,170,000,000.00 | 4,235,000,000.00 | 4,328,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,930,000,000.00 | 188,916,000,000.00 | 190,110,000,000.00 | 187,692,000,000.00 | 185,607,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,057,000,000.00 | 285,487,000,000.00 | 284,005,000,000.00 | 279,488,000,000.00 | 283,133,000,000.00 |
| 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 | 13,134,000,000.00 | 10,024,000,000.00 | 13,853,000,000.00 | 11,271,000,000.00 | 17,973,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,554,000,000.00 | 39,932,000,000.00 | 34,668,000,000.00 | 36,449,000,000.00 | 37,647,000,000.00 |
| 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 | 34,773,000,000.00 | 38,004,000,000.00 | 37,188,000,000.00 | 34,640,000,000.00 | 33,537,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,461,000,000.00 | 87,960,000,000.00 | 85,709,000,000.00 | 82,360,000,000.00 | 89,157,000,000.00 |
| 非流动负债： | |||||||||
| 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 | 12,621,000,000.00 | 12,114,000,000.00 | 11,750,000,000.00 | 12,461,000,000.00 | 11,878,000,000.00 |
| 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 | 67,554,000,000.00 | 65,158,000,000.00 | 67,930,000,000.00 | 64,640,000,000.00 | 60,955,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,175,000,000.00 | 77,272,000,000.00 | 79,680,000,000.00 | 77,101,000,000.00 | 72,833,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,636,000,000.00 | 165,232,000,000.00 | 165,389,000,000.00 | 159,461,000,000.00 | 161,990,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,231,000,000.00 | 7,577,000,000.00 | 7,577,000,000.00 | 7,577,000,000.00 | 7,548,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,554,000,000.00 | -9,956,000,000.00 | -8,529,000,000.00 | -6,471,000,000.00 | -4,909,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,787,000,000.00 | 135,496,000,000.00 | 130,804,000,000.00 | 130,688,000,000.00 | 129,937,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,508,000,000.00 | -15,259,000,000.00 | -13,793,000,000.00 | -14,415,000,000.00 | -14,167,000,000.00 |
| 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 | 117,956,000,000.00 | 117,858,000,000.00 | 116,059,000,000.00 | 117,379,000,000.00 | 118,409,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,000,000.00 | 2,397,000,000.00 | 2,557,000,000.00 | 2,648,000,000.00 | 2,734,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,421,000,000.00 | 120,255,000,000.00 | 118,616,000,000.00 | 120,027,000,000.00 | 121,143,000,000.00 |
| 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 | 291,057,000,000.00 | 285,487,000,000.00 | 284,005,000,000.00 | 279,488,000,000.00 | 283,133,000,000.00 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-30 | 2025-07-24 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-07-25 | 2024-04-26 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |