| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-07-27 | 2025-04-27 | 2025-01-26 | 2024-10-27 | 2024-07-28 | 2024-04-28 | 2024-01-28 | 2023-10-29 | 2023-07-30 | 2023-04-30 | 2023-01-29 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1102 | 1102 | 1102 | 1027 | 1027 | 1027 | 1027 | 1029 | 1029 | 1029 | 1029 |
| 原始币种 | 美元 | 美元 | 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 | 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 | 8,288,000,000.00 | 7,085,000,000.00 | 6,854,000,000.00 | 6,132,000,000.00 | 6,025,000,000.00 | 4,588,000,000.00 | 3,547,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,970,000,000.00 | 4,778,000,000.00 | 4,700,000,000.00 | 5,165,000,000.00 | 5,230,000,000.00 | 5,516,000,000.00 | 5,385,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,000,000.00 | 5,691,000,000.00 | 5,646,000,000.00 | 5,725,000,000.00 | 5,809,000,000.00 | 5,940,000,000.00 | 6,054,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,000,000.00 | 472,000,000.00 | 638,000,000.00 | 737,000,000.00 | 510,000,000.00 | 510,000,000.00 | 500,000,000.00 |
| 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 | 1,030,000,000.00 | 1,239,000,000.00 | 1,344,000,000.00 | 1,388,000,000.00 | 1,305,000,000.00 | 1,219,000,000.00 | 1,229,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,671,000,000.00 | 19,265,000,000.00 | 19,182,000,000.00 | 19,147,000,000.00 | 18,879,000,000.00 | 17,773,000,000.00 | 16,715,000,000.00 |
| 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 | 3,100,000,000.00 | 2,958,000,000.00 | 2,826,000,000.00 | 2,723,000,000.00 | 2,604,000,000.00 | 2,559,000,000.00 | 2,494,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,000,000.00 | 273,000,000.00 | 283,000,000.00 | 294,000,000.00 | 305,000,000.00 | 328,000,000.00 | 332,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,732,000,000.00 | 3,732,000,000.00 | 3,732,000,000.00 | 3,732,000,000.00 | 3,732,000,000.00 | 3,711,000,000.00 | 3,718,000,000.00 |
| 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 | 2,901,000,000.00 | 2,738,000,000.00 | 2,607,000,000.00 | 2,552,000,000.00 | 2,713,000,000.00 | 2,697,000,000.00 | 2,612,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,000,000.00 | 2,983,000,000.00 | 2,910,000,000.00 | 2,281,000,000.00 | 2,177,000,000.00 | 2,024,000,000.00 | 2,088,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,976,000,000.00 | 12,684,000,000.00 | 12,358,000,000.00 | 11,582,000,000.00 | 11,531,000,000.00 | 11,319,000,000.00 | 11,244,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,647,000,000.00 | 31,949,000,000.00 | 31,540,000,000.00 | 30,729,000,000.00 | 30,410,000,000.00 | 29,092,000,000.00 | 27,959,000,000.00 |
| 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 | 99,000,000.00 | 99,000,000.00 | 100,000,000.00 | 100,000,000.00 | 199,000,000.00 | 199,000,000.00 | 199,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,000,000.00 | 4,174,000,000.00 | 3,829,000,000.00 | 4,297,000,000.00 | 4,528,000,000.00 | 4,299,000,000.00 | 3,969,000,000.00 |
| 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 | 2,742,000,000.00 | 2,611,000,000.00 | 3,147,000,000.00 | 2,975,000,000.00 | 3,497,000,000.00 | 3,373,000,000.00 | 3,082,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,228,000,000.00 | 6,884,000,000.00 | 7,076,000,000.00 | 7,372,000,000.00 | 8,224,000,000.00 | 7,871,000,000.00 | 7,250,000,000.00 |
| 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 | 6,158,000,000.00 | 5,463,000,000.00 | 5,462,000,000.00 | 5,461,000,000.00 | 5,460,000,000.00 | 5,459,000,000.00 | 5,458,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,000,000.00 | 656,000,000.00 | 850,000,000.00 | 833,000,000.00 | 818,000,000.00 | 822,000,000.00 | 975,000,000.00 |
| 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 | 750,000,000.00 | 747,000,000.00 | 723,000,000.00 | 714,000,000.00 | 815,000,000.00 | 811,000,000.00 | 856,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,579,000,000.00 | 6,866,000,000.00 | 7,035,000,000.00 | 7,008,000,000.00 | 7,093,000,000.00 | 7,092,000,000.00 | 7,289,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,807,000,000.00 | 13,750,000,000.00 | 14,111,000,000.00 | 14,380,000,000.00 | 15,317,000,000.00 | 14,963,000,000.00 | 14,539,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,697,000,000.00 | -37,829,000,000.00 | -37,002,000,000.00 | -36,299,000,000.00 | -35,594,000,000.00 | -35,151,000,000.00 | -34,347,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,428,000,000.00 | 9,321,000,000.00 | 9,109,000,000.00 | 9,131,000,000.00 | 8,914,000,000.00 | 8,811,000,000.00 | 8,605,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,247,000,000.00 | 46,871,000,000.00 | 45,480,000,000.00 | 43,726,000,000.00 | 41,988,000,000.00 | 40,696,000,000.00 | 39,389,000,000.00 |
| 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 | -146,000,000.00 | -172,000,000.00 | -166,000,000.00 | -217,000,000.00 | -223,000,000.00 | -235,000,000.00 | -235,000,000.00 |
| 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 | 18,840,000,000.00 | 18,199,000,000.00 | 17,429,000,000.00 | 16,349,000,000.00 | 15,093,000,000.00 | 14,129,000,000.00 | 13,420,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,840,000,000.00 | 18,199,000,000.00 | 17,429,000,000.00 | 16,349,000,000.00 | 15,093,000,000.00 | 14,129,000,000.00 | 13,420,000,000.00 |
| 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 | 33,647,000,000.00 | 31,949,000,000.00 | 31,540,000,000.00 | 30,729,000,000.00 | 30,410,000,000.00 | 29,092,000,000.00 | 27,959,000,000.00 |
| 公告日期 | 2025-08-21 | 2025-05-22 | 2025-02-20 | 2024-12-13 | 2024-08-22 | 2024-05-23 | 2024-02-27 | 2023-12-15 | 2023-08-24 | 2023-05-26 | 2023-02-23 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |