| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 23,029,000,000.00 | 26,926,000,000.00 | 26,460,000,000.00 | 33,320,000,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 158,000,000.00 | 46,000,000.00 | 28,000,000.00 | 29,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,681,000,000.00 | 41,505,000,000.00 | 43,071,000,000.00 | 40,366,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,524,000,000.00 | 23,875,000,000.00 | 24,503,000,000.00 | 23,491,000,000.00 |
| 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 | 1,598,000,000.00 | 1,997,000,000.00 | 2,176,000,000.00 | 2,171,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,990,000,000.00 | 94,349,000,000.00 | 96,238,000,000.00 | 99,377,000,000.00 |
| 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 | 294,318,000,000.00 | 299,543,000,000.00 | 298,283,000,000.00 | 213,723,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,200,000,000.00 | 48,869,000,000.00 | 47,948,000,000.00 | 47,608,000,000.00 |
| 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 | 19,967,000,000.00 | 19,155,000,000.00 | 18,238,000,000.00 | 17,210,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,485,000,000.00 | 367,567,000,000.00 | 364,469,000,000.00 | 278,541,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,475,000,000.00 | 461,916,000,000.00 | 460,707,000,000.00 | 377,918,000,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,252,000,000.00 | 66,150,000,000.00 | 66,728,000,000.00 | 67,758,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,055,000,000.00 | 3,843,000,000.00 | 4,035,000,000.00 | 4,163,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,307,000,000.00 | 69,993,000,000.00 | 70,763,000,000.00 | 71,921,000,000.00 |
| 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 | 63,820,000,000.00 | 64,565,000,000.00 | 63,200,000,000.00 | 58,364,000,000.00 |
| 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 | 39,042,000,000.00 | 40,281,000,000.00 | 40,080,000,000.00 | 24,106,000,000.00 |
| 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 | 9,700,000,000.00 | 10,677,000,000.00 | 10,398,000,000.00 | 10,475,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,562,000,000.00 | 115,523,000,000.00 | 113,678,000,000.00 | 92,945,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,869,000,000.00 | 185,516,000,000.00 | 184,441,000,000.00 | 164,866,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,238,000,000.00 | 46,936,000,000.00 | 46,781,000,000.00 | 17,971,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,817,000,000.00 | -234,049,000,000.00 | -228,483,000,000.00 | -257,891,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,903,000,000.00 | 467,664,000,000.00 | 463,294,000,000.00 | 458,339,000,000.00 |
| 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 | -14,619,000,000.00 | -11,959,000,000.00 | -13,187,000,000.00 | -13,169,000,000.00 |
| 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 | 263,705,000,000.00 | 268,592,000,000.00 | 268,405,000,000.00 | 205,250,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,901,000,000.00 | 7,808,000,000.00 | 7,861,000,000.00 | 7,802,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,606,000,000.00 | 276,400,000,000.00 | 276,266,000,000.00 | 213,052,000,000.00 |
| 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 | 453,475,000,000.00 | 461,916,000,000.00 | 460,707,000,000.00 | 377,918,000,000.00 |
| 公告日期 | 2026-02-18 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-19 | 2024-11-04 | 2024-08-05 | 2024-04-29 |
| 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 |