| 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 | 1,699,200,000.00 | 1,908,900,000.00 | 1,074,400,000.00 | 1,049,900,000.00 | 2,287,900,000.00 | 2,617,800,000.00 | 2,898,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,200,000.00 | 1,627,100,000.00 | 1,604,500,000.00 | 1,664,100,000.00 | 1,781,400,000.00 | 1,685,900,000.00 | 1,634,400,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,900,000.00 | 451,100,000.00 | 395,200,000.00 | 435,900,000.00 | 428,300,000.00 | 438,100,000.00 | 393,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,200,000.00 | 2,506,100,000.00 | 2,516,800,000.00 | 2,527,400,000.00 | 2,982,400,000.00 | 1,333,500,000.00 | 1,281,000,000.00 |
| 短期投资(元) | 会员可见 | - | - | - | - | - | - | - | - | 3,460,500,000.00 | 2,143,100,000.00 |
| 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 | 674,000,000.00 | 615,300,000.00 | 1,165,300,000.00 | 1,182,000,000.00 | 974,100,000.00 | 895,900,000.00 | 1,412,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,500,000.00 | 7,108,500,000.00 | 6,756,200,000.00 | 6,859,300,000.00 | 8,454,100,000.00 | 10,431,700,000.00 | 9,762,500,000.00 |
| 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 | 3,210,900,000.00 | 3,249,300,000.00 | 3,275,300,000.00 | 3,309,700,000.00 | 3,301,600,000.00 | 3,307,200,000.00 | 3,300,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,805,500,000.00 | 8,232,900,000.00 | 8,284,700,000.00 | 8,363,000,000.00 | 7,344,600,000.00 | 1,776,400,000.00 | 1,813,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,800,000.00 | 6,227,400,000.00 | 6,227,400,000.00 | 6,219,200,000.00 | 6,807,500,000.00 | 5,753,700,000.00 | 5,751,800,000.00 |
| 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 | 968,700,000.00 | 915,100,000.00 | 898,300,000.00 | 928,600,000.00 | 1,069,800,000.00 | 1,208,400,000.00 | 1,211,800,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,400,000.00 | 681,500,000.00 | 697,600,000.00 | 745,000,000.00 | 754,700,000.00 | 2,312,900,000.00 | 2,359,000,000.00 |
| 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 | 380,400,000.00 | 389,400,000.00 | 428,100,000.00 | 420,000,000.00 | 460,900,000.00 | 366,500,000.00 | 399,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,482,700,000.00 | 19,695,600,000.00 | 19,811,400,000.00 | 19,985,500,000.00 | 19,739,100,000.00 | 14,725,100,000.00 | 14,835,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,313,200,000.00 | 26,804,100,000.00 | 26,567,600,000.00 | 26,844,800,000.00 | 28,193,200,000.00 | 25,156,800,000.00 | 24,598,400,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 250,000,000.00 | 150,000,000.00 | 500,000,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,800,000.00 | 354,500,000.00 | 387,000,000.00 | 403,300,000.00 | 440,100,000.00 | 445,400,000.00 | 491,200,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,100,000.00 | 281,600,000.00 | 231,200,000.00 | 257,400,000.00 | 243,800,000.00 | 260,000,000.00 | 235,500,000.00 |
| 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 | 2,755,100,000.00 | 2,472,100,000.00 | 2,354,600,000.00 | 2,623,600,000.00 | 3,838,400,000.00 | 2,481,100,000.00 | 2,288,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,000,000.00 | 3,108,200,000.00 | 3,222,800,000.00 | 3,434,300,000.00 | 5,022,300,000.00 | 3,186,500,000.00 | 3,014,900,000.00 |
| 非流动负债： | |||||||||||
| 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 | 357,000,000.00 | 367,500,000.00 | 406,500,000.00 | 400,000,000.00 | 428,800,000.00 | 304,400,000.00 | 327,000,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,545,800,000.00 | 6,292,000,000.00 | 6,290,100,000.00 | 6,788,200,000.00 | 6,786,400,000.00 | 6,284,600,000.00 | 6,282,700,000.00 |
| 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 | 882,400,000.00 | 590,600,000.00 | 658,100,000.00 | 641,800,000.00 | 728,100,000.00 | 143,900,000.00 | 251,300,000.00 |
| 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 | 744,100,000.00 | 556,700,000.00 | 777,100,000.00 | 781,100,000.00 | 747,900,000.00 | 776,900,000.00 | 935,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,300,000.00 | 7,806,800,000.00 | 8,131,800,000.00 | 8,611,100,000.00 | 8,691,200,000.00 | 7,509,800,000.00 | 7,796,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,954,300,000.00 | 10,915,000,000.00 | 11,354,600,000.00 | 12,045,400,000.00 | 13,713,500,000.00 | 10,696,300,000.00 | 10,811,400,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,977,100,000.00 | -2,977,100,000.00 | -2,977,100,000.00 | -2,977,100,000.00 | -2,977,100,000.00 | -2,977,100,000.00 | -2,977,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,500,000.00 | 407,500,000.00 | 329,500,000.00 | 302,500,000.00 | 242,200,000.00 | 170,700,000.00 | 91,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,993,100,000.00 | 18,604,600,000.00 | 18,021,000,000.00 | 17,627,600,000.00 | 17,377,900,000.00 | 17,446,000,000.00 | 16,854,400,000.00 |
| 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 | -145,700,000.00 | -146,000,000.00 | -160,500,000.00 | -153,700,000.00 | -159,300,000.00 | -172,800,000.00 | -172,000,000.00 |
| 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 | 16,358,900,000.00 | 15,889,100,000.00 | 15,213,000,000.00 | 14,799,400,000.00 | 14,483,800,000.00 | 14,466,900,000.00 | 13,796,600,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | -4,100,000.00 | -6,400,000.00 | -9,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,358,900,000.00 | 15,889,100,000.00 | 15,213,000,000.00 | 14,799,400,000.00 | 14,479,700,000.00 | 14,460,500,000.00 | 13,787,000,000.00 |
| 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 | 28,313,200,000.00 | 26,804,100,000.00 | 26,567,600,000.00 | 26,844,800,000.00 | 28,193,200,000.00 | 25,156,800,000.00 | 24,598,400,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-12 | 2024-10-30 | 2024-08-01 | 2024-04-24 | 2024-02-14 | 2023-11-08 | 2023-07-25 | 2023-04-25 |
| 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 |