| 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 | 5,638,000,000.00 | 4,341,000,000.00 | 4,959,000,000.00 | 6,978,000,000.00 | 6,545,000,000.00 | 7,387,000,000.00 | 6,789,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,086,000,000.00 | 9,421,000,000.00 | 9,296,000,000.00 | 9,310,000,000.00 | 9,134,000,000.00 | 9,416,000,000.00 | 9,230,000,000.00 |
| 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 | 3,094,000,000.00 | 2,736,000,000.00 | 3,010,000,000.00 | 4,586,000,000.00 | 5,138,000,000.00 | 3,163,000,000.00 | 2,889,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,312,000,000.00 | 17,082,000,000.00 | 16,953,000,000.00 | 16,565,000,000.00 | 17,580,000,000.00 | 17,746,000,000.00 | 17,633,000,000.00 |
| 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 | 9,816,000,000.00 | 9,516,000,000.00 | 9,446,000,000.00 | 9,510,000,000.00 | 9,608,000,000.00 | 9,288,000,000.00 | 9,119,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,946,000,000.00 | 43,096,000,000.00 | 43,664,000,000.00 | 46,949,000,000.00 | 48,005,000,000.00 | 47,000,000,000.00 | 45,660,000,000.00 |
| 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 | 12,837,000,000.00 | 12,582,000,000.00 | 12,538,000,000.00 | 12,680,000,000.00 | 12,287,000,000.00 | 12,124,000,000.00 | 11,973,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,000,000.00 | 488,000,000.00 | 516,000,000.00 | 564,000,000.00 | 604,000,000.00 | 630,000,000.00 | 694,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,317,000,000.00 | 5,264,000,000.00 | 5,277,000,000.00 | 5,308,000,000.00 | 5,268,000,000.00 | 5,293,000,000.00 | 5,309,000,000.00 |
| 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 | 1,346,000,000.00 | 1,181,000,000.00 | 1,200,000,000.00 | 1,238,000,000.00 | 1,110,000,000.00 | 1,161,000,000.00 | 1,209,000,000.00 |
| 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 | 3,050,000,000.00 | 2,920,000,000.00 | 2,860,000,000.00 | 2,816,000,000.00 | 2,719,000,000.00 | 2,607,000,000.00 | 2,405,000,000.00 |
| 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 | 18,329,000,000.00 | 17,805,000,000.00 | 17,686,000,000.00 | 17,921,000,000.00 | 16,798,000,000.00 | 16,612,000,000.00 | 16,399,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,327,000,000.00 | 40,240,000,000.00 | 40,077,000,000.00 | 40,527,000,000.00 | 38,786,000,000.00 | 38,427,000,000.00 | 37,989,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,273,000,000.00 | 83,336,000,000.00 | 83,741,000,000.00 | 87,476,000,000.00 | 86,791,000,000.00 | 85,427,000,000.00 | 83,649,000,000.00 |
| 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 | 2,404,000,000.00 | 2,324,000,000.00 | 2,194,000,000.00 | 1,929,000,000.00 | 2,333,000,000.00 | 2,137,000,000.00 | 2,202,000,000.00 |
| 短期债务及长期负债本期部分(元) | - | 会员可见 | - | 会员可见 | 12,117,000,000.00 | 13,475,000,000.00 | 13,022,000,000.00 | 13,406,000,000.00 | 12,880,000,000.00 | 14,714,000,000.00 | 12,165,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,705,000,000.00 | 7,575,000,000.00 | 7,778,000,000.00 | 7,906,000,000.00 | 7,827,000,000.00 | 8,443,000,000.00 | 8,951,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,000,000.00 | 1,677,000,000.00 | 1,291,000,000.00 | 2,757,000,000.00 | 2,300,000,000.00 | 1,755,000,000.00 | 1,368,000,000.00 |
| 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 | 4,980,000,000.00 | 5,631,000,000.00 | 4,821,000,000.00 | 5,607,000,000.00 | 4,669,000,000.00 | 5,156,000,000.00 | 4,121,000,000.00 |
| 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 | 2,934,000,000.00 | 2,882,000,000.00 | 3,265,000,000.00 | 3,123,000,000.00 | 3,115,000,000.00 | 3,109,000,000.00 | 3,035,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,218,000,000.00 | 33,564,000,000.00 | 32,371,000,000.00 | 34,728,000,000.00 | 33,124,000,000.00 | 35,314,000,000.00 | 31,842,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | 会员可见 | - | 会员可见 | 25,784,000,000.00 | 23,836,000,000.00 | 24,831,000,000.00 | 24,472,000,000.00 | 24,259,000,000.00 | 22,985,000,000.00 | 24,873,000,000.00 |
| 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 | 8,868,000,000.00 | 8,800,000,000.00 | 8,894,000,000.00 | 8,773,000,000.00 | 8,901,000,000.00 | 8,872,000,000.00 | 8,764,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,652,000,000.00 | 32,636,000,000.00 | 33,725,000,000.00 | 33,245,000,000.00 | 33,160,000,000.00 | 31,857,000,000.00 | 33,637,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,870,000,000.00 | 66,200,000,000.00 | 66,096,000,000.00 | 67,973,000,000.00 | 66,284,000,000.00 | 67,171,000,000.00 | 65,479,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,584,000,000.00 | 5,517,000,000.00 | - | 6,403,000,000.00 | - | 6,478,000,000.00 | 6,546,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,390,000,000.00 | -41,612,000,000.00 | -40,039,000,000.00 | -36,339,000,000.00 | -33,865,000,000.00 | -33,391,000,000.00 | -32,108,000,000.00 |
| 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 | -1,717,000,000.00 | -2,230,000,000.00 | -2,093,000,000.00 | -1,820,000,000.00 | -2,232,000,000.00 | -1,946,000,000.00 | -1,746,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,920,000,000.00 | 55,455,000,000.00 | 59,771,000,000.00 | 51,250,000,000.00 | 56,586,000,000.00 | 47,094,000,000.00 | 45,457,000,000.00 |
| 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 | 19,397,000,000.00 | 17,130,000,000.00 | 17,639,000,000.00 | 19,494,000,000.00 | 20,489,000,000.00 | 18,235,000,000.00 | 18,149,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 9,000,000.00 | 18,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,403,000,000.00 | 17,136,000,000.00 | 17,645,000,000.00 | 19,503,000,000.00 | 20,507,000,000.00 | 18,256,000,000.00 | 18,170,000,000.00 |
| 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 | 86,273,000,000.00 | 83,336,000,000.00 | 83,741,000,000.00 | 87,476,000,000.00 | 86,791,000,000.00 | 85,427,000,000.00 | 83,649,000,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-06 | 2025-05-07 | 2025-02-14 | 2024-11-06 | 2024-08-07 | 2024-05-01 | 2024-02-16 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |