| 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 | 2,257,000,000.00 | 4,194,000,000.00 | 4,987,000,000.00 | 2,432,000,000.00 | 2,365,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,033,000,000.00 | 27,261,000,000.00 | 27,040,000,000.00 | 26,702,000,000.00 | 26,380,000,000.00 |
| 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 | 7,010,000,000.00 | 7,973,000,000.00 | 7,177,000,000.00 | 8,176,000,000.00 | 8,197,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,000,000.00 | 2,247,000,000.00 | 2,523,000,000.00 | 1,841,000,000.00 | 2,076,000,000.00 |
| 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 | -1,144,000,000.00 | -1,152,000,000.00 | -1,086,000,000.00 | -1,095,000,000.00 | -1,061,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,353,000,000.00 | 40,523,000,000.00 | 40,641,000,000.00 | 38,056,000,000.00 | 37,957,000,000.00 |
| 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 | 331,888,000,000.00 | 331,406,000,000.00 | 327,555,000,000.00 | 324,978,000,000.00 | 322,266,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,573,000,000.00 | 167,742,000,000.00 | 167,155,000,000.00 | 166,971,000,000.00 | 166,946,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,842,000,000.00 | 22,841,000,000.00 | 22,844,000,000.00 | 22,842,000,000.00 | 22,842,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,000,000.00 | 842,000,000.00 | 867,000,000.00 | 908,000,000.00 | 941,000,000.00 |
| 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 | -180,112,000,000.00 | -178,643,000,000.00 | -177,898,000,000.00 | -174,609,000,000.00 | -170,794,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,011,000,000.00 | 344,188,000,000.00 | 340,523,000,000.00 | 341,090,000,000.00 | 342,201,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,364,000,000.00 | 384,711,000,000.00 | 381,164,000,000.00 | 379,146,000,000.00 | 380,158,000,000.00 |
| 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 | 22,629,000,000.00 | 22,633,000,000.00 | 21,763,000,000.00 | 23,255,000,000.00 | 15,594,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,000,000.00 | 4,415,000,000.00 | 4,312,000,000.00 | 4,247,000,000.00 | 4,282,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,413,000,000.00 | 23,374,000,000.00 | 22,222,000,000.00 | 19,727,000,000.00 | 20,139,000,000.00 |
| 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 | 14,338,000,000.00 | 14,349,000,000.00 | 13,519,000,000.00 | 13,577,000,000.00 | 13,616,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,066,000,000.00 | 64,771,000,000.00 | 61,816,000,000.00 | 60,806,000,000.00 | 53,631,000,000.00 |
| 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 | 121,020,000,000.00 | 121,381,000,000.00 | 128,878,000,000.00 | 126,022,000,000.00 | 136,104,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,379,000,000.00 | 19,928,000,000.00 | 19,247,000,000.00 | 19,456,000,000.00 | 19,654,000,000.00 |
| 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 | 46,643,000,000.00 | 46,732,000,000.00 | 45,865,000,000.00 | 46,082,000,000.00 | 45,980,000,000.00 |
| 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 | 30,219,000,000.00 | 31,324,000,000.00 | 27,690,000,000.00 | 29,241,000,000.00 | 29,063,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,261,000,000.00 | 219,365,000,000.00 | 221,680,000,000.00 | 220,801,000,000.00 | 230,801,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,327,000,000.00 | 284,136,000,000.00 | 283,496,000,000.00 | 281,607,000,000.00 | 284,432,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,000,000.00 | 429,000,000.00 | 429,000,000.00 | 429,000,000.00 | 429,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,295,000,000.00 | -3,583,000,000.00 | -3,585,000,000.00 | -3,590,000,000.00 | -3,602,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,415,000,000.00 | 13,466,000,000.00 | 13,479,000,000.00 | 13,539,000,000.00 | 13,571,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,128,000,000.00 | 89,110,000,000.00 | 86,958,000,000.00 | 86,504,000,000.00 | 84,714,000,000.00 |
| 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 | -1,489,000,000.00 | -923,000,000.00 | -1,665,000,000.00 | -1,287,000,000.00 | -1,199,000,000.00 |
| 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 | 534,000,000.00 | 738,000,000.00 | 710,000,000.00 | 577,000,000.00 | 421,000,000.00 |
| 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 | 100,722,000,000.00 | 99,237,000,000.00 | 96,326,000,000.00 | 96,172,000,000.00 | 94,334,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,000,000.00 | 1,338,000,000.00 | 1,342,000,000.00 | 1,367,000,000.00 | 1,392,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,037,000,000.00 | 100,575,000,000.00 | 97,668,000,000.00 | 97,539,000,000.00 | 95,726,000,000.00 |
| 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 | 380,364,000,000.00 | 384,711,000,000.00 | 381,164,000,000.00 | 379,146,000,000.00 | 380,158,000,000.00 |
| 公告日期 | 2026-04-27 | 2026-02-17 | 2025-10-29 | 2025-07-25 | 2025-04-25 | 2025-02-12 | 2024-10-25 | 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 |