| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 34,595,000,000.00 | 34,891,000,000.00 | 31,510,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,133,000,000.00 | 28,890,000,000.00 | 29,908,000,000.00 |
| 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 | 1,149,000,000.00 | 2,147,000,000.00 | 2,247,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,493,000,000.00 | 23,345,000,000.00 | 24,310,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,000,000.00 | 978,000,000.00 | 766,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,000,000.00 | 708,000,000.00 | 615,000,000.00 |
| 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 | 8,992,000,000.00 | 9,664,000,000.00 | 12,053,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,682,000,000.00 | 100,623,000,000.00 | 101,409,000,000.00 |
| 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 | 99,555,000,000.00 | 100,293,000,000.00 | 102,744,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,626,000,000.00 | 10,301,000,000.00 | 10,008,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,873,000,000.00 | 12,390,000,000.00 | 12,378,000,000.00 |
| 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 | 3,689,000,000.00 | 2,632,000,000.00 | 2,400,000,000.00 |
| 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 | 5,478,000,000.00 | 5,060,000,000.00 | 4,227,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,718,000,000.00 | 22,141,000,000.00 | 22,666,000,000.00 |
| 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 | 22,087,000,000.00 | 19,944,000,000.00 | 19,603,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,026,000,000.00 | 172,761,000,000.00 | 174,026,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,708,000,000.00 | 273,384,000,000.00 | 275,435,000,000.00 |
| 流动负债： | |||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,000,000.00 | 2,593,000,000.00 | 2,628,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,385,000,000.00 | 57,660,000,000.00 | 58,621,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,000,000.00 | 2,894,000,000.00 | 2,804,000,000.00 |
| 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 | 5,818,000,000.00 | 5,703,000,000.00 | 5,189,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,762,000,000.00 | 4,339,000,000.00 | 4,772,000,000.00 |
| 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 | 8,622,000,000.00 | 8,189,000,000.00 | 8,274,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,019,000,000.00 | 81,378,000,000.00 | 82,288,000,000.00 |
| 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 | 8,292,000,000.00 | 8,104,000,000.00 | 8,429,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,063,000,000.00 | 8,913,000,000.00 | 9,914,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,303,000,000.00 | 12,032,000,000.00 | 11,140,000,000.00 |
| 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 | 8,950,000,000.00 | 9,125,000,000.00 | 8,980,000,000.00 |
| 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 | 74,135,000,000.00 | 71,633,000,000.00 | 69,744,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,743,000,000.00 | 109,807,000,000.00 | 108,207,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,762,000,000.00 | 191,185,000,000.00 | 190,495,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | - | - | - | 会员可见 | - | - | - |
| 库存股(元) | - | - | - | 会员可见 | - | - | - |
| 股本溢价(元) | - | - | - | 会员可见 | - | - | - |
| 其他储备(元) | - | - | - | 会员可见 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 64,826,000,000.00 | 67,024,000,000.00 | 69,770,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,120,000,000.00 | 15,175,000,000.00 | 15,170,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,946,000,000.00 | 82,199,000,000.00 | 84,940,000,000.00 |
| 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 | 269,708,000,000.00 | 273,384,000,000.00 | 275,435,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-04-29 | 2025-03-06 | 2024-10-29 | 2024-07-30 | 2024-05-07 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||
| 核数师 |