| 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 | 2026-04-03 | 2025-12-31 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-29 |
| 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 | 8,417,000,000.00 | 10,828,000,000.00 | 13,938,000,000.00 | 13,708,000,000.00 | 10,443,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,000,000.00 | 3,569,000,000.00 | 4,233,000,000.00 | 4,545,000,000.00 | 4,244,000,000.00 |
| 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 | 3,198,000,000.00 | 3,129,000,000.00 | 3,177,000,000.00 | 3,298,000,000.00 | 3,338,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,000,000.00 | 4,728,000,000.00 | 4,714,000,000.00 | 4,763,000,000.00 | 4,961,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,000,000.00 | 3,743,000,000.00 | 4,226,000,000.00 | 5,285,000,000.00 | 6,476,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 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 | 26,178,000,000.00 | 25,997,000,000.00 | 30,288,000,000.00 | 31,599,000,000.00 | 29,462,000,000.00 |
| 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 | 10,431,000,000.00 | 10,303,000,000.00 | 9,864,000,000.00 | 9,508,000,000.00 | 9,306,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,425,000,000.00 | 13,301,000,000.00 | 14,059,000,000.00 | 13,981,000,000.00 | 14,024,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,333,000,000.00 | 18,139,000,000.00 | 18,686,000,000.00 | 18,324,000,000.00 | 18,210,000,000.00 |
| 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 | 1,311,000,000.00 | 1,319,000,000.00 | 1,428,000,000.00 | 1,409,000,000.00 | 1,457,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,369,000,000.00 | 18,087,000,000.00 | 19,037,000,000.00 | 19,107,000,000.00 | 19,642,000,000.00 |
| 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 | 13,669,000,000.00 | 13,403,000,000.00 | 12,904,000,000.00 | 7,274,000,000.00 | 7,291,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,538,000,000.00 | 74,552,000,000.00 | 75,978,000,000.00 | 69,603,000,000.00 | 69,930,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,716,000,000.00 | 100,549,000,000.00 | 106,266,000,000.00 | 101,202,000,000.00 | 99,392,000,000.00 |
| 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 | 163,000,000.00 | 648,000,000.00 | 1,067,000,000.00 | 1,939,000,000.00 | 1,392,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,499,000,000.00 | 21,715,000,000.00 | 23,820,000,000.00 | 21,909,000,000.00 | 19,425,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,000,000.00 | 1,387,000,000.00 | 1,479,000,000.00 | 1,622,000,000.00 | 1,485,000,000.00 |
| 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 | 5,418,000,000.00 | 1,499,000,000.00 | 2,203,000,000.00 | 3,793,000,000.00 | 6,054,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,808,000,000.00 | 25,249,000,000.00 | 28,569,000,000.00 | 29,263,000,000.00 | 28,356,000,000.00 |
| 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 | 43,530,000,000.00 | 42,375,000,000.00 | 42,994,000,000.00 | 38,085,000,000.00 | 35,104,000,000.00 |
| 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 | 2,311,000,000.00 | 2,469,000,000.00 | 2,292,000,000.00 | 2,366,000,000.00 | 2,521,000,000.00 |
| 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 | 4,313,000,000.00 | 4,084,000,000.00 | 4,257,000,000.00 | 4,077,000,000.00 | 5,465,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,154,000,000.00 | 48,928,000,000.00 | 49,543,000,000.00 | 44,528,000,000.00 | 43,090,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,962,000,000.00 | 74,177,000,000.00 | 78,112,000,000.00 | 73,791,000,000.00 | 71,446,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,138,000,000.00 | -55,916,000,000.00 | -55,362,000,000.00 | -55,106,000,000.00 | -55,016,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,873,000,000.00 | 19,801,000,000.00 | 19,710,000,000.00 | 19,468,000,000.00 | 19,321,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,189,000,000.00 | 76,054,000,000.00 | 75,946,000,000.00 | 75,189,000,000.00 | 74,868,000,000.00 |
| 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 | -16,482,000,000.00 | -16,843,000,000.00 | -15,536,000,000.00 | -15,458,000,000.00 | -14,504,000,000.00 |
| 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 | 26,202,000,000.00 | 24,856,000,000.00 | 26,518,000,000.00 | 25,853,000,000.00 | 26,429,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,000,000.00 | 1,516,000,000.00 | 1,636,000,000.00 | 1,558,000,000.00 | 1,517,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,754,000,000.00 | 26,372,000,000.00 | 28,154,000,000.00 | 27,411,000,000.00 | 27,946,000,000.00 |
| 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 | 101,716,000,000.00 | 100,549,000,000.00 | 106,266,000,000.00 | 101,202,000,000.00 | 99,392,000,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-20 | 2025-10-23 | 2025-07-24 | 2025-05-01 | 2025-02-20 | 2024-10-24 | 2024-07-29 | 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 |