| 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 | 9,961,000,000.00 | 10,894,000,000.00 | 6,914,000,000.00 | 12,691,000,000.00 | 6,811,000,000.00 | 7,254,000,000.00 | 10,812,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,000,000.00 | 3,155,000,000.00 | 2,959,000,000.00 | 2,649,000,000.00 | 3,032,000,000.00 | 2,945,000,000.00 | 2,862,000,000.00 |
| 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 | 9,356,000,000.00 | 9,660,000,000.00 | 9,673,000,000.00 | 8,317,000,000.00 | 9,184,000,000.00 | 9,357,000,000.00 | 9,689,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,341,000,000.00 | 85,661,000,000.00 | 83,471,000,000.00 | 79,741,000,000.00 | 78,972,000,000.00 | 78,322,000,000.00 | 78,503,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,000,000.00 | 1,727,000,000.00 | 615,000,000.00 | 3,274,000,000.00 | 6,561,000,000.00 | 6,508,000,000.00 | 3,955,000,000.00 |
| 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 | 3,375,000,000.00 | 3,342,000,000.00 | 2,900,000,000.00 | 2,603,000,000.00 | 2,375,000,000.00 | 3,026,000,000.00 | 2,990,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,436,000,000.00 | 114,439,000,000.00 | 106,532,000,000.00 | 109,275,000,000.00 | 106,935,000,000.00 | 107,412,000,000.00 | 108,811,000,000.00 |
| 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 | 11,236,000,000.00 | 10,976,000,000.00 | 10,696,000,000.00 | 10,661,000,000.00 | 10,484,000,000.00 | 10,455,000,000.00 | 10,493,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,000,000.00 | 2,067,000,000.00 | 2,034,000,000.00 | 2,094,000,000.00 | 2,143,000,000.00 | 2,194,000,000.00 | 2,254,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,112,000,000.00 | 8,108,000,000.00 | 8,089,000,000.00 | 8,093,000,000.00 | 8,069,000,000.00 | 8,061,000,000.00 | 8,063,000,000.00 |
| 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 | 44,000,000.00 | - | 68,000,000.00 | 59,000,000.00 | 64,000,000.00 | 66,000,000.00 | 65,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,000,000.00 | 1,026,000,000.00 | 1,042,000,000.00 | 1,035,000,000.00 | 2,024,000,000.00 | 2,130,000,000.00 | 2,341,000,000.00 |
| 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 | 5,826,000,000.00 | 6,104,000,000.00 | 6,023,000,000.00 | 5,795,000,000.00 | 4,562,000,000.00 | 4,456,000,000.00 | 4,320,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,259,000,000.00 | 28,281,000,000.00 | 27,952,000,000.00 | 27,737,000,000.00 | 27,346,000,000.00 | 27,362,000,000.00 | 27,536,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,695,000,000.00 | 142,720,000,000.00 | 134,484,000,000.00 | 137,012,000,000.00 | 134,281,000,000.00 | 134,774,000,000.00 | 136,347,000,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,931,000,000.00 | 58,151,000,000.00 | 58,972,000,000.00 | 56,328,000,000.00 | 55,924,000,000.00 | 55,310,000,000.00 | 54,498,000,000.00 |
| 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 | 4,474,000,000.00 | 4,765,000,000.00 | 1,063,000,000.00 | 5,204,000,000.00 | 4,891,000,000.00 | 4,609,000,000.00 | 7,926,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,267,000,000.00 | 11,864,000,000.00 | 11,616,000,000.00 | 11,964,000,000.00 | 11,143,000,000.00 | 10,936,000,000.00 | 10,274,000,000.00 |
| 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 | 22,628,000,000.00 | 21,850,000,000.00 | 21,607,000,000.00 | 22,331,000,000.00 | 21,104,000,000.00 | 21,221,000,000.00 | 20,812,000,000.00 |
| 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 | 97,300,000,000.00 | 96,630,000,000.00 | 93,258,000,000.00 | 95,827,000,000.00 | 93,062,000,000.00 | 92,076,000,000.00 | 93,510,000,000.00 |
| 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 | 53,176,000,000.00 | 53,162,000,000.00 | 46,877,000,000.00 | 47,103,000,000.00 | 47,381,000,000.00 | 47,659,000,000.00 | 47,465,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,218,000,000.00 | 8,407,000,000.00 | 8,596,000,000.00 | 8,749,000,000.00 | 8,098,000,000.00 | 8,279,000,000.00 | 8,464,000,000.00 |
| 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 | 249,000,000.00 | 291,000,000.00 | 223,000,000.00 | 229,000,000.00 | 218,000,000.00 | 95,000,000.00 | 194,000,000.00 |
| 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 | 2,314,000,000.00 | 2,212,000,000.00 | 2,546,000,000.00 | 2,332,000,000.00 | 2,239,000,000.00 | 2,158,000,000.00 | 2,198,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,957,000,000.00 | 64,072,000,000.00 | 58,242,000,000.00 | 58,413,000,000.00 | 57,936,000,000.00 | 58,191,000,000.00 | 58,321,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,257,000,000.00 | 160,702,000,000.00 | 151,500,000,000.00 | 154,240,000,000.00 | 150,998,000,000.00 | 150,267,000,000.00 | 151,831,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,000,000.00 | 5,061,000,000.00 | 5,061,000,000.00 | 5,061,000,000.00 | 5,061,000,000.00 | 5,061,000,000.00 | 5,061,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,564,000,000.00 | -48,841,000,000.00 | -49,105,000,000.00 | -49,549,000,000.00 | -49,972,000,000.00 | -50,181,000,000.00 | -50,376,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,925,000,000.00 | 10,727,000,000.00 | 10,539,000,000.00 | 10,309,000,000.00 | 10,616,000,000.00 | 10,310,000,000.00 | 10,298,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,299,000,000.00 | 25,469,000,000.00 | 26,908,000,000.00 | 27,251,000,000.00 | 27,274,000,000.00 | 28,910,000,000.00 | 29,059,000,000.00 |
| 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 | -10,273,000,000.00 | -10,392,000,000.00 | -10,412,000,000.00 | -10,305,000,000.00 | -9,708,000,000.00 | -9,617,000,000.00 | -9,550,000,000.00 |
| 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 | -23,552,000,000.00 | -17,976,000,000.00 | -17,009,000,000.00 | -17,233,000,000.00 | -16,729,000,000.00 | -15,517,000,000.00 | -15,508,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | 会员可见 | -10,000,000.00 | -6,000,000.00 | -7,000,000.00 | 5,000,000.00 | 12,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,562,000,000.00 | -17,982,000,000.00 | -17,016,000,000.00 | -17,228,000,000.00 | -16,717,000,000.00 | -15,493,000,000.00 | -15,484,000,000.00 |
| 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 | 137,695,000,000.00 | 142,720,000,000.00 | 134,484,000,000.00 | 137,012,000,000.00 | 134,281,000,000.00 | 134,774,000,000.00 | 136,347,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-29 | 2025-04-23 | 2025-02-03 | 2024-10-23 | 2024-07-31 | 2024-04-24 | 2024-01-31 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 |