| 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 | 1,384,500,000.00 | 525,500,000.00 | 569,000,000.00 | 420,100,000.00 | 393,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,400,000.00 | 1,480,700,000.00 | 1,481,500,000.00 | 1,418,000,000.00 | 1,446,400,000.00 |
| 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 | 428,200,000.00 | 430,100,000.00 | 444,800,000.00 | 431,400,000.00 | 403,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,200,000.00 | 2,235,300,000.00 | 2,368,700,000.00 | 2,369,900,000.00 | 2,388,200,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,590,200,000.00 | 4,671,500,000.00 | 4,864,000,000.00 | 4,639,400,000.00 | 4,631,500,000.00 |
| 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 | 2,064,900,000.00 | 2,048,800,000.00 | 2,107,200,000.00 | 2,103,000,000.00 | 2,090,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,000,000.00 | 4,598,400,000.00 | 4,665,300,000.00 | 4,707,400,000.00 | 4,734,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,988,600,000.00 | 8,951,100,000.00 | 8,912,300,000.00 | 8,824,500,000.00 | 8,791,500,000.00 |
| 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 | 1,072,100,000.00 | 1,095,500,000.00 | 1,171,600,000.00 | 1,245,700,000.00 | 1,204,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,593,600,000.00 | 16,693,800,000.00 | 16,856,400,000.00 | 16,880,600,000.00 | 16,820,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,183,900,000.00 | 21,365,300,000.00 | 21,720,300,000.00 | 21,520,000,000.00 | 21,452,400,000.00 |
| 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 | 600,000,000.00 | 863,000,000.00 | 1,713,000,000.00 | 1,878,000,000.00 | 970,000,000.00 |
| 应付账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 301,300,000.00 | 194,600,000.00 | 322,400,000.00 | 341,800,000.00 | 370,300,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | 70,300,000.00 |
| 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 | 1,393,700,000.00 | 1,393,300,000.00 | 1,536,000,000.00 | 1,388,600,000.00 | 1,386,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,900,000.00 | 2,450,900,000.00 | 3,571,300,000.00 | 3,608,400,000.00 | 2,797,000,000.00 |
| 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 | 7,485,200,000.00 | 6,085,700,000.00 | 5,765,800,000.00 | 5,162,100,000.00 | 5,403,200,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | - | 275,800,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | - | - | - | 352,500,000.00 | - | - | 370,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,485,200,000.00 | 6,438,200,000.00 | 5,765,800,000.00 | 5,162,100,000.00 | 6,049,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,780,000,000.00 | 8,889,100,000.00 | 9,337,100,000.00 | 8,770,600,000.00 | 8,846,400,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -8,637,100,000.00 | -8,405,700,000.00 | -8,347,500,000.00 | -7,744,300,000.00 | -7,648,900,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,086,600,000.00 | 10,038,100,000.00 | 10,017,500,000.00 | 9,974,900,000.00 | 9,945,900,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,229,700,000.00 | 11,095,300,000.00 | 10,903,700,000.00 | 10,702,500,000.00 | 10,509,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -287,300,000.00 | -262,800,000.00 | -202,200,000.00 | -195,200,000.00 | -211,200,000.00 |
| 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 | 12,395,100,000.00 | 12,468,100,000.00 | 12,374,700,000.00 | 12,741,100,000.00 | 12,598,000,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,700,000.00 | 8,100,000.00 | 8,500,000.00 | 8,400,000.00 | 8,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,403,800,000.00 | 12,476,200,000.00 | 12,383,200,000.00 | 12,749,400,000.00 | 12,606,000,000.00 |
| 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 | 22,183,800,000.00 | 21,365,300,000.00 | 21,720,300,000.00 | 21,520,000,000.00 | 21,452,400,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-20 | 2025-11-05 | 2025-08-07 | 2025-05-05 | 2025-02-25 | 2024-10-30 | 2024-08-07 | 2024-05-02 |
| 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 |