| 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 | 5,607,000,000.00 | 5,221,000,000.00 | 4,294,000,000.00 | 5,574,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,621,000,000.00 | 4,791,000,000.00 | 5,285,000,000.00 | 5,444,000,000.00 |
| 应收关联方款项(元) | - | - | - | - | 74,000,000.00 | 24,000,000.00 | 22,000,000.00 | 14,000,000.00 |
| 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 | 1,029,000,000.00 | 881,000,000.00 | 963,000,000.00 | 759,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,000,000.00 | 1,496,000,000.00 | 1,447,000,000.00 | 1,443,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,000,000.00 | 1,571,000,000.00 | 1,723,000,000.00 | 487,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,647,000,000.00 | 13,984,000,000.00 | 13,734,000,000.00 | 13,721,000,000.00 |
| 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 | 94,356,000,000.00 | 70,725,000,000.00 | 70,226,000,000.00 | 69,907,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,869,000,000.00 | 9,192,000,000.00 | 9,304,000,000.00 | 9,132,000,000.00 |
| 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 | 2,908,000,000.00 | 2,798,000,000.00 | 2,730,000,000.00 | 2,588,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,133,000,000.00 | 82,715,000,000.00 | 82,260,000,000.00 | 81,627,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,780,000,000.00 | 96,699,000,000.00 | 95,994,000,000.00 | 95,348,000,000.00 |
| 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 | 1,035,000,000.00 | 1,314,000,000.00 | 1,312,000,000.00 | 1,113,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,987,000,000.00 | 5,161,000,000.00 | 5,065,000,000.00 | 5,101,000,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | 57,000,000.00 | 29,000,000.00 | 91,000,000.00 | 37,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,000,000.00 | 2,473,000,000.00 | 2,016,000,000.00 | 2,116,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,000,000.00 | 627,000,000.00 | 516,000,000.00 | 405,000,000.00 |
| 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 | 1,498,000,000.00 | 1,161,000,000.00 | 1,324,000,000.00 | 1,391,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,124,000,000.00 | 10,765,000,000.00 | 10,324,000,000.00 | 10,163,000,000.00 |
| 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 | 23,289,000,000.00 | 16,990,000,000.00 | 17,040,000,000.00 | 17,304,000,000.00 |
| 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 | 11,426,000,000.00 | 8,986,000,000.00 | 8,927,000,000.00 | 8,776,000,000.00 |
| 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 | 11,145,000,000.00 | 10,077,000,000.00 | 9,958,000,000.00 | 9,780,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,860,000,000.00 | 36,053,000,000.00 | 35,925,000,000.00 | 35,860,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,984,000,000.00 | 46,818,000,000.00 | 46,249,000,000.00 | 46,023,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,552,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,152,000,000.00 | -69,184,000,000.00 | -68,005,000,000.00 | -66,974,000,000.00 |
| 股本溢价(元) | - | - | - | - | - | 61,430,000,000.00 | 61,381,000,000.00 | 61,300,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,869,000,000.00 | 63,459,000,000.00 | 62,309,000,000.00 | 60,895,000,000.00 |
| 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 | -6,473,000,000.00 | -5,845,000,000.00 | -5,961,000,000.00 | -5,917,000,000.00 |
| 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 | 64,796,000,000.00 | 49,881,000,000.00 | 49,745,000,000.00 | 49,325,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,796,000,000.00 | 49,881,000,000.00 | 49,745,000,000.00 | 49,325,000,000.00 |
| 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 | 122,780,000,000.00 | 96,699,000,000.00 | 95,994,000,000.00 | 95,348,000,000.00 |
| 公告日期 | 2026-02-17 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-18 | 2024-10-31 | 2024-08-01 | 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 |
| 审计意见 | ||||||||
| 核数师 |