| 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 | 2,132,000,000.00 | 1,759,000,000.00 | 1,845,000,000.00 | 1,272,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,000,000.00 | 3,924,000,000.00 | 3,896,000,000.00 | 3,271,000,000.00 |
| 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 | 720,000,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,000,000.00 | 2,275,000,000.00 | 2,813,000,000.00 | 2,131,000,000.00 |
| 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 | 597,000,000.00 | 1,596,000,000.00 | 1,538,000,000.00 | 1,671,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,000,000.00 | 9,554,000,000.00 | 10,092,000,000.00 | 8,345,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | - | - | 17,862,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,000,000.00 | 3,195,000,000.00 | 3,460,000,000.00 | 3,400,000,000.00 |
| 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 | 73,216,000,000.00 | 73,054,000,000.00 | 62,664,000,000.00 | 44,670,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,375,000,000.00 | 76,249,000,000.00 | 66,124,000,000.00 | 65,932,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,445,000,000.00 | 85,803,000,000.00 | 76,216,000,000.00 | 74,277,000,000.00 |
| 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 | 1,138,000,000.00 | 1,179,000,000.00 | 1,347,000,000.00 | 1,203,000,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 374,000,000.00 | 376,000,000.00 | 410,000,000.00 | 424,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,000,000.00 | 3,935,000,000.00 | 4,282,000,000.00 | 3,827,000,000.00 |
| 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 | 4,256,000,000.00 | 4,051,000,000.00 | 3,660,000,000.00 | 3,358,000,000.00 |
| 流动负债其他项目(元) | 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 | 9,521,000,000.00 | 9,541,000,000.00 | 9,699,000,000.00 | 8,812,000,000.00 |
| 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 | 24,978,000,000.00 | 25,456,000,000.00 | 18,390,000,000.00 | 18,545,000,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | 638,000,000.00 | 668,000,000.00 | 664,000,000.00 |
| 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 | 5,394,000,000.00 | 5,630,000,000.00 | 5,680,000,000.00 | 5,728,000,000.00 |
| 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 | 11,072,000,000.00 | 9,604,000,000.00 | 9,520,000,000.00 | 9,561,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,444,000,000.00 | 41,328,000,000.00 | 34,258,000,000.00 | 34,498,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,965,000,000.00 | 50,869,000,000.00 | 43,957,000,000.00 | 43,310,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,000,000.00 | 233,000,000.00 | 227,000,000.00 | 223,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,000,000.00 | 8,287,000,000.00 | 8,287,000,000.00 | 8,287,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,597,000,000.00 | -15,591,000,000.00 | -15,591,000,000.00 | -15,582,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,868,000,000.00 | 19,802,000,000.00 | 17,928,000,000.00 | 17,456,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,189,000,000.00 | 21,694,000,000.00 | 20,938,000,000.00 | 20,147,000,000.00 |
| 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 | 179,000,000.00 | 249,000,000.00 | 264,000,000.00 | 280,000,000.00 |
| 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 | 34,159,000,000.00 | 34,674,000,000.00 | 32,053,000,000.00 | 30,811,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,000,000.00 | 260,000,000.00 | 206,000,000.00 | 156,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,480,000,000.00 | 34,934,000,000.00 | 32,259,000,000.00 | 30,967,000,000.00 |
| 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 | 85,445,000,000.00 | 85,803,000,000.00 | 76,216,000,000.00 | 74,277,000,000.00 |
| 公告日期 | 2026-02-18 | 2025-11-10 | 2025-08-06 | 2025-05-07 | 2025-02-18 | 2024-11-12 | 2024-08-07 | 2024-05-07 |
| 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 |