| 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 | 698,000,000.00 | 715,000,000.00 | 410,000,000.00 | 595,000,000.00 | 639,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,000,000.00 | 1,702,000,000.00 | 1,782,000,000.00 | 1,801,000,000.00 | 1,541,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,000,000.00 | 2,314,000,000.00 | 2,380,000,000.00 | 2,364,000,000.00 | 2,356,000,000.00 |
| 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 | 247,000,000.00 | 212,000,000.00 | 202,000,000.00 | 267,000,000.00 | 263,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,000,000.00 | 4,943,000,000.00 | 4,774,000,000.00 | 5,027,000,000.00 | 4,799,000,000.00 |
| 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 | 1,462,000,000.00 | 1,447,000,000.00 | 1,439,000,000.00 | 1,439,000,000.00 | 1,445,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,000,000.00 | 2,934,000,000.00 | 2,996,000,000.00 | 3,031,000,000.00 | 3,115,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,787,000,000.00 | 8,710,000,000.00 | 8,786,000,000.00 | 8,706,000,000.00 | 8,730,000,000.00 |
| 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 | 700,000,000.00 | 668,000,000.00 | 649,000,000.00 | 673,000,000.00 | 658,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,841,000,000.00 | 13,759,000,000.00 | 13,870,000,000.00 | 13,849,000,000.00 | 13,948,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,096,000,000.00 | 18,702,000,000.00 | 18,644,000,000.00 | 18,876,000,000.00 | 18,747,000,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,000,000.00 | 693,000,000.00 | 567,000,000.00 | 646,000,000.00 | 645,000,000.00 |
| 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 | - | 504,000,000.00 | 500,000,000.00 | 500,000,000.00 | 503,000,000.00 | 3,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,000,000.00 | 1,300,000,000.00 | 1,338,000,000.00 | 1,331,000,000.00 | 1,288,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,000,000.00 | 425,000,000.00 | 380,000,000.00 | 280,000,000.00 | 344,000,000.00 |
| 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 | 884,000,000.00 | 874,000,000.00 | 896,000,000.00 | 887,000,000.00 | 873,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,000,000.00 | 3,792,000,000.00 | 3,681,000,000.00 | 3,647,000,000.00 | 3,153,000,000.00 |
| 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 | 4,305,000,000.00 | 4,343,000,000.00 | 4,315,000,000.00 | 4,325,000,000.00 | 4,707,000,000.00 |
| 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 | 390,000,000.00 | 376,000,000.00 | 295,000,000.00 | 323,000,000.00 | 321,000,000.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 60,000,000.00 | 58,000,000.00 | 62,000,000.00 | 61,000,000.00 | 62,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,000,000.00 | 4,777,000,000.00 | 4,672,000,000.00 | 4,709,000,000.00 | 5,090,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,682,000,000.00 | 8,569,000,000.00 | 8,353,000,000.00 | 8,356,000,000.00 | 8,243,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,000,000.00 | -3,273,000,000.00 | -3,151,000,000.00 | -2,545,000,000.00 | -2,345,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,009,000,000.00 | 8,023,000,000.00 | 7,999,000,000.00 | 7,981,000,000.00 | 7,967,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,000,000.00 | 6,185,000,000.00 | 6,007,000,000.00 | 5,759,000,000.00 | 5,505,000,000.00 |
| 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 | -733,000,000.00 | -846,000,000.00 | -607,000,000.00 | -720,000,000.00 | -667,000,000.00 |
| 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 | 10,368,000,000.00 | 10,091,000,000.00 | 10,250,000,000.00 | 10,477,000,000.00 | 10,462,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,000.00 | 42,000,000.00 | 41,000,000.00 | 43,000,000.00 | 42,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,414,000,000.00 | 10,133,000,000.00 | 10,291,000,000.00 | 10,520,000,000.00 | 10,504,000,000.00 |
| 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 | 19,096,000,000.00 | 18,702,000,000.00 | 18,644,000,000.00 | 18,876,000,000.00 | 18,747,000,000.00 |
| 公告日期 | 2026-04-22 | 2026-02-13 | 2025-10-22 | 2025-07-24 | 2025-04-23 | 2025-02-12 | 2024-10-23 | 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 |