| 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 | 755,000,000.00 | 734,800,000.00 | 1,878,700,000.00 | 917,200,000.00 | 1,014,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,700,000.00 | 3,221,300,000.00 | 3,717,400,000.00 | 3,566,900,000.00 | 3,632,000,000.00 |
| 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 | 1,645,300,000.00 | 1,710,500,000.00 | 1,627,000,000.00 | 1,757,000,000.00 | 1,933,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,096,400,000.00 | 3,854,100,000.00 | 4,084,600,000.00 | 3,942,100,000.00 | 3,823,200,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 1,608,900,000.00 | 2,520,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,622,400,000.00 | 9,520,700,000.00 | 11,307,700,000.00 | 11,792,100,000.00 | 12,923,500,000.00 |
| 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 | 2,635,600,000.00 | 2,666,100,000.00 | 2,676,900,000.00 | 2,662,600,000.00 | 2,708,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,662,300,000.00 | 17,070,900,000.00 | 17,978,900,000.00 | 18,419,000,000.00 | 19,133,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,100,000.00 | 9,133,300,000.00 | 9,561,700,000.00 | 9,325,900,000.00 | 9,693,500,000.00 |
| 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 | 817,600,000.00 | 753,000,000.00 | 763,100,000.00 | 685,300,000.00 | 653,200,000.00 |
| 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 | 2,274,900,000.00 | 2,356,900,000.00 | 2,465,800,000.00 | 2,445,100,000.00 | 2,231,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,852,500,000.00 | 31,980,200,000.00 | 33,446,400,000.00 | 33,537,900,000.00 | 34,420,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,474,900,000.00 | 41,500,900,000.00 | 44,754,100,000.00 | 45,330,000,000.00 | 47,343,700,000.00 |
| 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 | 8,500,000.00 | 8,300,000.00 | 1,446,700,000.00 | 2,367,400,000.00 | 1,898,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,400,000.00 | 1,853,700,000.00 | 1,925,900,000.00 | 1,957,500,000.00 | 2,196,900,000.00 |
| 应付税项流动(元) | - | 会员可见 | - | - | 93,400,000.00 | 192,700,000.00 | 284,100,000.00 | 117,700,000.00 | 148,400,000.00 |
| 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 | 3,629,800,000.00 | 3,724,700,000.00 | 3,855,700,000.00 | 3,266,600,000.00 | 3,516,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,720,100,000.00 | 5,779,400,000.00 | 7,512,400,000.00 | 7,709,200,000.00 | 7,759,900,000.00 |
| 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 | 16,021,900,000.00 | 15,978,100,000.00 | 16,172,700,000.00 | 16,527,000,000.00 | 17,897,600,000.00 |
| 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 | 1,082,500,000.00 | 1,107,900,000.00 | 1,276,600,000.00 | 1,573,800,000.00 | 1,671,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,104,400,000.00 | 17,086,000,000.00 | 17,449,300,000.00 | 18,100,800,000.00 | 19,569,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,824,500,000.00 | 22,865,400,000.00 | 24,961,700,000.00 | 25,810,000,000.00 | 27,329,400,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,400,000.00 | 12,300,000.00 | -492,000,000.00 | 12,300,000.00 | 12,300,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -679,800,000.00 | -504,300,000.00 | - | -504,300,000.00 | -504,300,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,960,800,000.00 | 18,921,600,000.00 | 18,888,700,000.00 | 18,853,300,000.00 | 18,839,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,900,000.00 | 3,418,800,000.00 | 4,082,000,000.00 | 4,133,900,000.00 | 4,607,500,000.00 |
| 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 | -2,870,900,000.00 | -3,212,900,000.00 | -2,686,300,000.00 | -2,975,200,000.00 | -2,941,000,000.00 |
| 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 | 15,650,400,000.00 | 18,635,500,000.00 | 19,792,400,000.00 | 19,520,000,000.00 | 20,014,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,650,400,000.00 | 18,635,500,000.00 | 19,792,400,000.00 | 19,520,000,000.00 | 20,014,300,000.00 |
| 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 | 38,474,900,000.00 | 41,500,900,000.00 | 44,754,100,000.00 | 45,330,000,000.00 | 47,343,700,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |