| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,590,000,000.00 | 2,541,000,000.00 | 2,179,000,000.00 | 2,387,000,000.00 | 1,802,000,000.00 | 1,980,000,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 225,000,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,606,000,000.00 | 5,463,000,000.00 | 5,583,000,000.00 | 5,662,000,000.00 | 5,863,000,000.00 | 5,834,000,000.00 |
| 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 | 1,316,000,000.00 | 1,348,000,000.00 | 1,197,000,000.00 | 1,280,000,000.00 | 1,207,000,000.00 | 1,217,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,000,000.00 | 5,758,000,000.00 | 5,677,000,000.00 | 5,906,000,000.00 | 6,026,000,000.00 | 5,878,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,000,000.00 | 510,000,000.00 | 562,000,000.00 | 452,000,000.00 | 512,000,000.00 | 459,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,962,000,000.00 | 15,620,000,000.00 | 15,198,000,000.00 | 15,912,000,000.00 | 15,410,000,000.00 | 15,368,000,000.00 |
| 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 | 11,417,000,000.00 | 11,253,000,000.00 | 6,249,000,000.00 | 11,098,000,000.00 | 10,922,000,000.00 | 10,629,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,000,000.00 | 2,455,000,000.00 | 2,519,000,000.00 | 2,518,000,000.00 | 2,584,000,000.00 | 2,640,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,000,000.00 | 2,406,000,000.00 | 2,499,000,000.00 | 2,379,000,000.00 | 2,404,000,000.00 | 2,365,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,000,000.00 | 1,774,000,000.00 | 1,800,000,000.00 | 1,785,000,000.00 | 1,861,000,000.00 | 1,860,000,000.00 |
| 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 | -1,783,000,000.00 | -1,681,000,000.00 | 3,740,000,000.00 | -1,595,000,000.00 | -1,446,000,000.00 | -1,429,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,358,000,000.00 | 16,207,000,000.00 | 16,807,000,000.00 | 16,185,000,000.00 | 16,325,000,000.00 | 16,065,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,320,000,000.00 | 31,827,000,000.00 | 32,005,000,000.00 | 32,097,000,000.00 | 31,735,000,000.00 | 31,433,000,000.00 |
| 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 | 167,000,000.00 | 113,000,000.00 | 118,000,000.00 | 573,000,000.00 | 575,000,000.00 | 569,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,000,000.00 | 5,085,000,000.00 | 5,756,000,000.00 | 5,972,000,000.00 | 5,925,000,000.00 | 7,181,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,000,000.00 | 561,000,000.00 | 1,108,000,000.00 | 884,000,000.00 | 721,000,000.00 | 510,000,000.00 |
| 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 | 2,879,000,000.00 | 4,691,000,000.00 | 4,701,000,000.00 | 2,668,000,000.00 | 2,807,000,000.00 | 2,623,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,000,000.00 | 1,236,000,000.00 | 1,220,000,000.00 | 1,029,000,000.00 | 1,017,000,000.00 | 1,040,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,144,000,000.00 | 11,686,000,000.00 | 12,903,000,000.00 | 11,126,000,000.00 | 11,045,000,000.00 | 11,923,000,000.00 |
| 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 | 5,426,000,000.00 | 5,771,000,000.00 | 4,802,000,000.00 | 4,950,000,000.00 | 5,089,000,000.00 | 4,409,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,000,000.00 | 1,061,000,000.00 | 966,000,000.00 | 1,011,000,000.00 | 939,000,000.00 | 937,000,000.00 |
| 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 | 3,128,000,000.00 | 3,208,000,000.00 | 3,430,000,000.00 | 3,332,000,000.00 | 3,306,000,000.00 | 3,283,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,600,000,000.00 | 10,040,000,000.00 | 9,198,000,000.00 | 9,293,000,000.00 | 9,334,000,000.00 | 8,629,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,744,000,000.00 | 21,726,000,000.00 | 22,101,000,000.00 | 20,419,000,000.00 | 20,379,000,000.00 | 20,552,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,000,000.00 | 2,557,000,000.00 | 2,564,000,000.00 | 2,558,000,000.00 | 2,532,000,000.00 | 2,230,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,797,000,000.00 | -10,831,000,000.00 | -9,359,000,000.00 | -9,369,000,000.00 | -9,380,000,000.00 | -9,389,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,101,000,000.00 | 19,605,000,000.00 | 17,851,000,000.00 | 19,520,000,000.00 | 19,102,000,000.00 | 18,605,000,000.00 |
| 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 | -2,335,000,000.00 | -2,264,000,000.00 | -2,206,000,000.00 | -2,051,000,000.00 | -1,917,000,000.00 | -1,823,000,000.00 |
| 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 | 9,551,000,000.00 | 9,067,000,000.00 | 8,850,000,000.00 | 10,658,000,000.00 | 10,337,000,000.00 | 9,623,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,000,000.00 | 1,034,000,000.00 | 1,054,000,000.00 | 1,020,000,000.00 | 1,019,000,000.00 | 1,258,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,576,000,000.00 | 10,101,000,000.00 | 9,904,000,000.00 | 11,678,000,000.00 | 11,356,000,000.00 | 10,881,000,000.00 |
| 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 | 31,320,000,000.00 | 31,827,000,000.00 | 32,005,000,000.00 | 32,097,000,000.00 | 31,735,000,000.00 | 31,433,000,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-05 | 2025-02-11 | 2024-11-05 | 2024-08-01 | 2024-05-02 | 2024-02-12 | 2023-11-02 | 2023-08-03 | 2023-05-02 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |