| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 2,375,700,000.00 | 2,535,000,000.00 | 1,962,600,000.00 | 1,617,000,000.00 | 1,637,700,000.00 | 2,242,400,000.00 | 3,131,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,200,000.00 | 1,715,800,000.00 | 1,725,400,000.00 | 1,700,400,000.00 | 1,934,200,000.00 | 1,714,700,000.00 | 1,827,200,000.00 |
| 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 | 772,100,000.00 | 982,500,000.00 | 980,400,000.00 | 899,100,000.00 | 849,500,000.00 | 847,600,000.00 | 708,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,600,000.00 | 721,200,000.00 | 709,300,000.00 | 651,800,000.00 | 663,900,000.00 | 645,600,000.00 | 635,300,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 61,800,000.00 | 102,800,000.00 | 271,800,000.00 | 332,200,000.00 | 268,700,000.00 | 271,300,000.00 | 19,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,677,400,000.00 | 6,057,300,000.00 | 5,649,500,000.00 | 5,200,500,000.00 | 5,354,000,000.00 | 5,721,600,000.00 | 6,321,100,000.00 |
| 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 | 37,597,500,000.00 | 35,913,200,000.00 | 34,793,900,000.00 | 17,472,100,000.00 | 31,715,500,000.00 | 30,751,800,000.00 | 29,772,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,500,000.00 | 318,400,000.00 | 339,100,000.00 | 334,600,000.00 | 358,900,000.00 | 367,200,000.00 | 363,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,000,000.00 | 883,200,000.00 | 899,400,000.00 | 861,700,000.00 | 891,600,000.00 | 883,900,000.00 | 876,300,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,800,000.00 | 5,217,500,000.00 | 5,171,100,000.00 | 5,112,500,000.00 | 5,013,500,000.00 | 4,981,900,000.00 | 3,970,800,000.00 |
| 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 | -12,641,900,000.00 | -12,467,900,000.00 | -12,734,800,000.00 | 3,021,100,000.00 | -12,404,000,000.00 | -13,271,000,000.00 | -13,025,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,296,900,000.00 | 29,864,400,000.00 | 28,468,700,000.00 | 26,802,000,000.00 | 25,575,500,000.00 | 23,713,800,000.00 | 21,957,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,974,300,000.00 | 35,921,700,000.00 | 34,118,200,000.00 | 32,002,500,000.00 | 30,929,500,000.00 | 29,435,400,000.00 | 28,278,300,000.00 |
| 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 | 1,150,000,000.00 | 1,121,800,000.00 | 234,400,000.00 | 874,500,000.00 | 776,700,000.00 | 180,400,000.00 | 565,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,900,000.00 | 156,200,000.00 | 166,900,000.00 | 131,200,000.00 | 108,800,000.00 | 128,200,000.00 | 159,900,000.00 |
| 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 | 3,168,600,000.00 | 2,783,000,000.00 | 2,717,900,000.00 | 2,890,100,000.00 | 3,062,200,000.00 | 2,489,300,000.00 | 2,552,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,500,000.00 | 4,061,000,000.00 | 3,119,200,000.00 | 3,895,800,000.00 | 3,947,700,000.00 | 2,797,900,000.00 | 3,276,900,000.00 |
| 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 | 12,882,700,000.00 | 12,499,900,000.00 | 11,873,300,000.00 | 9,431,300,000.00 | 8,615,200,000.00 | 8,960,500,000.00 | 7,492,800,000.00 |
| 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 | 639,300,000.00 | 652,100,000.00 | 635,100,000.00 | 631,100,000.00 | 635,500,000.00 | 632,300,000.00 | 627,400,000.00 |
| 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 | 1,182,100,000.00 | 1,281,300,000.00 | 1,250,000,000.00 | 1,266,000,000.00 | 1,215,800,000.00 | 1,258,200,000.00 | 1,246,100,000.00 |
| 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 | 1,108,700,000.00 | 1,092,500,000.00 | 1,111,500,000.00 | 1,118,000,000.00 | 1,144,600,000.00 | 1,096,300,000.00 | 1,117,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,812,800,000.00 | 15,525,800,000.00 | 14,869,900,000.00 | 12,446,400,000.00 | 11,611,100,000.00 | 11,947,300,000.00 | 10,484,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,287,300,000.00 | 19,586,800,000.00 | 17,989,100,000.00 | 16,342,200,000.00 | 15,558,800,000.00 | 14,745,200,000.00 | 13,760,900,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,400,000.00 | 249,400,000.00 | 249,400,000.00 | 249,400,000.00 | 249,400,000.00 | 249,400,000.00 | 249,400,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,985,000,000.00 | -1,965,800,000.00 | -1,966,100,000.00 | -1,967,300,000.00 | -1,970,400,000.00 | -1,972,500,000.00 | -1,975,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,100,000.00 | 1,215,700,000.00 | 1,200,000,000.00 | 1,190,500,000.00 | 1,176,900,000.00 | 1,163,400,000.00 | 1,148,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,989,900,000.00 | 17,690,000,000.00 | 17,510,000,000.00 | 17,289,700,000.00 | 16,986,900,000.00 | 16,781,300,000.00 | 16,731,400,000.00 |
| 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 | -2,391,100,000.00 | -2,275,900,000.00 | -2,120,300,000.00 | -2,449,400,000.00 | -2,304,800,000.00 | -2,163,300,000.00 | -2,218,300,000.00 |
| 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 | 15,101,300,000.00 | 14,913,400,000.00 | 14,873,000,000.00 | 14,312,900,000.00 | 14,138,000,000.00 | 14,058,300,000.00 | 13,935,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,700,000.00 | 1,421,500,000.00 | 1,256,100,000.00 | 1,347,400,000.00 | 1,232,700,000.00 | 631,900,000.00 | 581,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,687,000,000.00 | 16,334,900,000.00 | 16,129,100,000.00 | 15,660,300,000.00 | 15,370,700,000.00 | 14,690,200,000.00 | 14,517,400,000.00 |
| 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 | 36,974,300,000.00 | 35,921,700,000.00 | 34,118,200,000.00 | 32,002,500,000.00 | 30,929,500,000.00 | 29,435,400,000.00 | 28,278,300,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-02-06 | 2024-11-21 | 2024-08-01 | 2024-04-30 | 2024-02-05 | 2023-11-16 | 2023-08-03 | 2023-05-09 | 2023-02-02 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |