| 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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 75,091,000,000.00 | 71,178,000,000.00 | 72,852,000,000.00 | 73,387,000,000.00 | 49,605,000,000.00 | 49,529,000,000.00 | 49,343,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,638,000,000.00 | 50,106,000,000.00 | 47,768,000,000.00 | 52,253,000,000.00 | 43,420,000,000.00 | 39,925,000,000.00 | 37,646,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,103,000,000.00 | 34,109,000,000.00 | 31,147,000,000.00 | 33,318,000,000.00 | 35,406,000,000.00 | 36,587,000,000.00 | 34,170,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,960,000,000.00 | 17,914,000,000.00 | 12,222,000,000.00 | 13,393,000,000.00 | 14,564,000,000.00 | 14,441,000,000.00 | 15,062,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,792,000,000.00 | 173,307,000,000.00 | 163,989,000,000.00 | 172,351,000,000.00 | 142,995,000,000.00 | 140,482,000,000.00 | 136,221,000,000.00 |
| 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 | 237,917,000,000.00 | 220,717,000,000.00 | 209,950,000,000.00 | 204,177,000,000.00 | 196,468,000,000.00 | 193,784,000,000.00 | 190,754,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,081,000,000.00 | 22,879,000,000.00 | 22,770,000,000.00 | 22,789,000,000.00 | 22,749,000,000.00 | 22,785,000,000.00 | 22,749,000,000.00 |
| 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 | 147,836,000,000.00 | 137,915,000,000.00 | 134,260,000,000.00 | 128,537,000,000.00 | 124,671,000,000.00 | 120,556,000,000.00 | 114,654,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,834,000,000.00 | 381,511,000,000.00 | 366,980,000,000.00 | 355,503,000,000.00 | 343,888,000,000.00 | 337,125,000,000.00 | 328,157,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,626,000,000.00 | 554,818,000,000.00 | 530,969,000,000.00 | 527,854,000,000.00 | 486,883,000,000.00 | 477,607,000,000.00 | 464,378,000,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,570,000,000.00 | 81,817,000,000.00 | 73,068,000,000.00 | 84,981,000,000.00 | 72,004,000,000.00 | 69,481,000,000.00 | 66,907,000,000.00 |
| 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 | 60,602,000,000.00 | 60,351,000,000.00 | 63,970,000,000.00 | 64,709,000,000.00 | 58,812,000,000.00 | 64,235,000,000.00 | 66,382,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,305,000,000.00 | 16,004,000,000.00 | 15,927,000,000.00 | 15,227,000,000.00 | 14,398,000,000.00 | 14,522,000,000.00 | 14,281,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,477,000,000.00 | 158,172,000,000.00 | 152,965,000,000.00 | 164,917,000,000.00 | 145,214,000,000.00 | 148,238,000,000.00 | 147,570,000,000.00 |
| 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 | 54,890,000,000.00 | 54,889,000,000.00 | 57,634,000,000.00 | 58,314,000,000.00 | 61,098,000,000.00 | 63,092,000,000.00 | 67,084,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,802,000,000.00 | 78,084,000,000.00 | 77,052,000,000.00 | 77,297,000,000.00 | 75,891,000,000.00 | 75,822,000,000.00 | 74,267,000,000.00 |
| 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 | 29,306,000,000.00 | 27,226,000,000.00 | 26,657,000,000.00 | 25,451,000,000.00 | 21,707,000,000.00 | 21,853,000,000.00 | 20,931,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,998,000,000.00 | 160,199,000,000.00 | 161,343,000,000.00 | 161,062,000,000.00 | 158,696,000,000.00 | 160,767,000,000.00 | 162,282,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,475,000,000.00 | 318,371,000,000.00 | 314,308,000,000.00 | 325,979,000,000.00 | 303,910,000,000.00 | 309,005,000,000.00 | 309,852,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000,000.00 | 110,000,000.00 | 109,000,000.00 | 109,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,837,000,000.00 | -7,837,000,000.00 | -7,837,000,000.00 | -7,837,000,000.00 | -7,837,000,000.00 | -7,837,000,000.00 | -7,837,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,934,000,000.00 | 110,633,000,000.00 | 103,938,000,000.00 | 99,025,000,000.00 | 92,711,000,000.00 | 86,896,000,000.00 | 79,863,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,862,000,000.00 | 137,534,000,000.00 | 124,049,000,000.00 | 113,618,000,000.00 | 102,994,000,000.00 | 93,115,000,000.00 | 86,365,000,000.00 |
| 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 | -1,918,000,000.00 | -3,993,000,000.00 | -3,598,000,000.00 | -3,040,000,000.00 | -5,003,000,000.00 | -3,680,000,000.00 | -3,973,000,000.00 |
| 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 | 259,151,000,000.00 | 236,447,000,000.00 | 216,661,000,000.00 | 201,875,000,000.00 | 182,973,000,000.00 | 168,602,000,000.00 | 154,526,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,151,000,000.00 | 236,447,000,000.00 | 216,661,000,000.00 | 201,875,000,000.00 | 182,973,000,000.00 | 168,602,000,000.00 | 154,526,000,000.00 |
| 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 | 584,626,000,000.00 | 554,818,000,000.00 | 530,969,000,000.00 | 527,854,000,000.00 | 486,883,000,000.00 | 477,607,000,000.00 | 464,378,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-06 | 2024-11-01 | 2024-08-02 | 2024-05-01 | 2024-02-02 | 2023-10-27 | 2023-08-04 | 2023-04-28 |
| 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 |