| 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 | 12,405,000,000.00 | 13,619,000,000.00 | 13,724,000,000.00 | 12,107,000,000.00 | 18,447,000,000.00 |
| 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 | 9,653,000,000.00 | 9,327,000,000.00 | 8,936,000,000.00 | 8,370,000,000.00 | 15,100,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,504,000,000.00 | 9,763,000,000.00 | 9,718,000,000.00 | 9,469,000,000.00 | 17,603,000,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 1,000,000,000.00 | 982,000,000.00 | 2,232,000,000.00 | 3,338,000,000.00 | 3,737,000,000.00 |
| 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 | 4,013,000,000.00 | 3,944,000,000.00 | 4,040,000,000.00 | 4,066,000,000.00 | 4,704,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,575,000,000.00 | 37,635,000,000.00 | 38,649,000,000.00 | 37,352,000,000.00 | 59,589,000,000.00 |
| 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 | 7,426,000,000.00 | 7,277,000,000.00 | 7,254,000,000.00 | 7,095,000,000.00 | 12,345,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,000,000.00 | 4,257,000,000.00 | 4,371,000,000.00 | 4,394,000,000.00 | 5,547,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,696,000,000.00 | 8,538,000,000.00 | 8,754,000,000.00 | 8,859,000,000.00 | 13,304,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,956,000,000.00 | 7,111,000,000.00 | 7,491,000,000.00 | 7,338,000,000.00 | 10,316,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,010,000,000.00 | 37,741,000,000.00 | 39,514,000,000.00 | 38,129,000,000.00 | 38,705,000,000.00 |
| 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 | 21,183,000,000.00 | 20,582,000,000.00 | 20,665,000,000.00 | 20,023,000,000.00 | 24,135,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,548,000,000.00 | 85,506,000,000.00 | 88,049,000,000.00 | 85,838,000,000.00 | 104,352,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,123,000,000.00 | 123,140,000,000.00 | 126,698,000,000.00 | 123,190,000,000.00 | 163,942,000,000.00 |
| 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 | 2,084,000,000.00 | 2,039,000,000.00 | 1,681,000,000.00 | 1,700,000,000.00 | 1,032,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,625,000,000.00 | 7,909,000,000.00 | 7,829,000,000.00 | 7,707,000,000.00 | 15,184,000,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | - | 20,718,000,000.00 |
| 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 | 24,232,000,000.00 | 24,443,000,000.00 | 24,583,000,000.00 | 23,342,000,000.00 | 14,153,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,941,000,000.00 | 34,392,000,000.00 | 34,093,000,000.00 | 32,750,000,000.00 | 51,087,000,000.00 |
| 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 | 17,487,000,000.00 | 17,234,000,000.00 | 18,240,000,000.00 | 17,973,000,000.00 | 19,493,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,000,000.00 | 1,013,000,000.00 | 972,000,000.00 | 960,000,000.00 | 1,297,000,000.00 |
| 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 | 51,173,000,000.00 | 50,937,000,000.00 | 54,291,000,000.00 | 52,664,000,000.00 | 60,960,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,714,000,000.00 | 69,184,000,000.00 | 73,503,000,000.00 | 71,597,000,000.00 | 81,750,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,654,000,000.00 | 103,576,000,000.00 | 107,595,000,000.00 | 104,347,000,000.00 | 132,838,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,024,000,000.00 | -81,566,000,000.00 | -80,061,000,000.00 | -80,013,000,000.00 | -78,508,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,912,000,000.00 | 24,266,000,000.00 | 24,406,000,000.00 | 25,282,000,000.00 | 25,887,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,081,000,000.00 | 80,488,000,000.00 | 78,889,000,000.00 | 77,349,000,000.00 | 88,065,000,000.00 |
| 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 | -3,733,000,000.00 | -3,861,000,000.00 | -4,375,000,000.00 | -4,035,000,000.00 | -5,603,000,000.00 |
| 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 | 19,251,000,000.00 | 19,342,000,000.00 | 18,874,000,000.00 | 18,598,000,000.00 | 29,855,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,000,000.00 | 223,000,000.00 | 229,000,000.00 | 245,000,000.00 | 1,248,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,468,000,000.00 | 19,564,000,000.00 | 19,102,000,000.00 | 18,843,000,000.00 | 31,104,000,000.00 |
| 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 | 124,122,000,000.00 | 123,140,000,000.00 | 126,697,000,000.00 | 123,190,000,000.00 | 163,942,000,000.00 |
| 公告日期 | 2026-04-21 | 2026-01-29 | 2025-10-21 | 2025-07-21 | 2025-04-22 | 2025-02-03 | 2024-10-22 | 2024-07-23 | 2024-04-23 |
| 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 |