| 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 | 4,634,000,000.00 | 4,657,000,000.00 | 5,184,000,000.00 | 5,246,000,000.00 | 4,917,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,238,000,000.00 | 10,708,000,000.00 | 11,073,000,000.00 | 13,145,000,000.00 | 12,150,000,000.00 |
| 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 | 599,000,000.00 | 611,000,000.00 | 671,000,000.00 | 696,000,000.00 | 695,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,119,000,000.00 | 7,761,000,000.00 | 7,048,000,000.00 | 8,028,000,000.00 | 7,912,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,590,000,000.00 | 23,737,000,000.00 | 23,976,000,000.00 | 27,115,000,000.00 | 25,674,000,000.00 |
| 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 | 49,293,000,000.00 | 52,368,000,000.00 | 52,424,000,000.00 | 52,074,000,000.00 | 51,943,000,000.00 |
| 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 | 7,038,000,000.00 | 7,092,000,000.00 | 6,725,000,000.00 | 6,731,000,000.00 | 6,828,000,000.00 |
| 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 | -20,744,000,000.00 | -23,054,000,000.00 | -22,743,000,000.00 | -22,305,000,000.00 | -21,871,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,587,000,000.00 | 36,406,000,000.00 | 36,406,000,000.00 | 36,500,000,000.00 | 36,900,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,177,000,000.00 | 60,143,000,000.00 | 60,382,000,000.00 | 63,615,000,000.00 | 62,574,000,000.00 |
| 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 | 542,000,000.00 | 743,000,000.00 | 1,016,000,000.00 | 995,000,000.00 | 853,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,982,000,000.00 | 12,092,000,000.00 | 11,516,000,000.00 | 14,565,000,000.00 | 12,458,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,000,000.00 | 1,530,000,000.00 | 1,576,000,000.00 | 1,693,000,000.00 | 1,741,000,000.00 |
| 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 | 1,153,000,000.00 | 1,130,000,000.00 | 1,190,000,000.00 | 1,065,000,000.00 | 1,097,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,143,000,000.00 | 15,495,000,000.00 | 15,298,000,000.00 | 18,318,000,000.00 | 16,149,000,000.00 |
| 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 | 12,768,000,000.00 | 11,860,000,000.00 | 11,821,000,000.00 | 11,823,000,000.00 | 12,341,000,000.00 |
| 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 | 4,951,000,000.00 | 5,267,000,000.00 | 5,263,000,000.00 | 5,224,000,000.00 | 5,260,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,719,000,000.00 | 17,127,000,000.00 | 17,084,000,000.00 | 17,047,000,000.00 | 17,601,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,862,000,000.00 | 32,622,000,000.00 | 32,382,000,000.00 | 35,365,000,000.00 | 33,750,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,417,000,000.00 | -28,178,000,000.00 | -27,938,000,000.00 | -27,373,000,000.00 | -26,330,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,944,000,000.00 | 6,939,000,000.00 | 6,940,000,000.00 | 6,929,000,000.00 | 6,916,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,065,000,000.00 | 47,016,000,000.00 | 47,074,000,000.00 | 47,052,000,000.00 | 46,519,000,000.00 |
| 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 | -1,109,000,000.00 | -1,272,000,000.00 | -830,000,000.00 | -1,172,000,000.00 | -1,055,000,000.00 |
| 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 | 23,490,000,000.00 | 24,512,000,000.00 | 25,253,000,000.00 | 25,443,000,000.00 | 26,057,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,000,000.00 | 3,009,000,000.00 | 2,747,000,000.00 | 2,807,000,000.00 | 2,767,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,315,000,000.00 | 27,521,000,000.00 | 28,000,000,000.00 | 28,250,000,000.00 | 28,824,000,000.00 |
| 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 | 59,177,000,000.00 | 60,143,000,000.00 | 60,382,000,000.00 | 63,615,000,000.00 | 62,574,000,000.00 |
| 公告日期 | 2026-04-30 | 2026-02-25 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-26 | 2024-10-30 | 2024-07-25 | 2024-04-25 |
| 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 |