| 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 | 5,822,000,000.00 | 5,536,000,000.00 | 5,226,000,000.00 | 5,243,000,000.00 | 4,857,920,000.00 | 4,473,193,000.00 | 3,792,211,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,000,000.00 | 257,000,000.00 | 347,000,000.00 | 353,000,000.00 | 400,255,000.00 | 268,975,000.00 | 330,188,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,000,000.00 | 547,000,000.00 | 601,000,000.00 | 314,000,000.00 | 285,081,000.00 | 138,855,000.00 | 126,892,000.00 |
| 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 | 553,000,000.00 | 477,000,000.00 | 457,000,000.00 | 316,000,000.00 | 245,868,000.00 | 270,382,000.00 | 198,235,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,000,000.00 | 1,992,000,000.00 | 1,938,000,000.00 | 1,666,000,000.00 | 1,640,567,000.00 | 1,565,373,000.00 | 1,667,156,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,212,000,000.00 | 8,809,000,000.00 | 8,569,000,000.00 | 7,892,000,000.00 | 7,429,691,000.00 | 6,716,778,000.00 | 6,114,682,000.00 |
| 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 | 2,997,000,000.00 | 2,563,000,000.00 | 2,509,000,000.00 | 2,465,000,000.00 | 2,200,638,000.00 | 2,119,340,000.00 | 1,811,174,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,000,000.00 | 754,000,000.00 | 769,000,000.00 | 463,000,000.00 | 448,167,000.00 | 423,488,000.00 | 443,358,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,000,000.00 | 319,000,000.00 | 349,000,000.00 | - | - | - | - |
| 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 | 764,000,000.00 | 757,000,000.00 | 841,000,000.00 | 925,000,000.00 | - | - | - |
| 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 | 2,240,000,000.00 | 1,993,000,000.00 | 1,912,000,000.00 | 1,601,000,000.00 | 1,484,273,000.00 | 1,427,407,000.00 | 1,341,091,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,000,000.00 | 6,386,000,000.00 | 6,380,000,000.00 | 5,454,000,000.00 | 4,133,078,000.00 | 3,970,235,000.00 | 3,595,623,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,342,000,000.00 | 15,195,000,000.00 | 14,949,000,000.00 | 13,346,000,000.00 | 11,562,769,000.00 | 10,687,013,000.00 | 9,710,305,000.00 |
| 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 | 401,000,000.00 | 501,000,000.00 | 468,000,000.00 | 485,000,000.00 | 614,524,000.00 | 418,001,000.00 | 372,480,000.00 |
| 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 | 456,000,000.00 | 427,000,000.00 | 419,000,000.00 | 386,000,000.00 | 351,025,000.00 | 331,505,000.00 | 319,426,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899,000,000.00 | 5,621,000,000.00 | 5,370,000,000.00 | 5,099,000,000.00 | 4,616,045,000.00 | 4,077,023,000.00 | 3,684,956,000.00 |
| 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 | 473,000,000.00 | 516,000,000.00 | 388,000,000.00 | 352,000,000.00 | 311,886,000.00 | 271,950,000.00 | 247,098,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,000,000.00 | 139,000,000.00 | 135,000,000.00 | 97,000,000.00 | 85,529,000.00 | 93,255,000.00 | 93,263,000.00 |
| 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 | 765,000,000.00 | 654,000,000.00 | 655,000,000.00 | 526,000,000.00 | 526,765,000.00 | 451,586,000.00 | 456,907,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,185,000,000.00 | 7,858,000,000.00 | 7,435,000,000.00 | 6,945,000,000.00 | 6,505,774,000.00 | 5,643,320,000.00 | 5,174,130,000.00 |
| 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 | 1,194,000,000.00 | 1,047,000,000.00 | 1,062,000,000.00 | 529,000,000.00 | 527,711,000.00 | 718,681,000.00 | 522,817,000.00 |
| 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 | 1,970,000,000.00 | 1,740,000,000.00 | 1,668,000,000.00 | 1,387,000,000.00 | 1,295,117,000.00 | 1,255,344,000.00 | 1,178,124,000.00 |
| 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 | 716,000,000.00 | 603,000,000.00 | 585,000,000.00 | 381,000,000.00 | 305,790,000.00 | 294,191,000.00 | 275,204,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,000,000.00 | 3,390,000,000.00 | 3,315,000,000.00 | 2,297,000,000.00 | 2,128,618,000.00 | 2,268,216,000.00 | 1,976,145,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,065,000,000.00 | 11,248,000,000.00 | 10,750,000,000.00 | 9,242,000,000.00 | 8,634,392,000.00 | 7,911,536,000.00 | 7,150,275,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | - | - | - | - | - | 179,000.00 | 178,000.00 | 178,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,625,000,000.00 | 8,509,000,000.00 | 8,578,000,000.00 | 8,489,000,000.00 | 8,401,998,000.00 | 8,316,100,000.00 | 8,227,469,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,385,000,000.00 | -4,455,000,000.00 | -4,378,000,000.00 | -4,383,000,000.00 | -5,415,212,000.00 | -5,506,512,000.00 | -5,651,704,000.00 |
| 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 | -51,000,000.00 | -198,000,000.00 | -121,000,000.00 | -17,000,000.00 | -58,588,000.00 | -34,289,000.00 | -15,913,000.00 |
| 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 | 4,189,000,000.00 | 3,856,000,000.00 | 4,079,000,000.00 | 4,089,000,000.00 | 2,928,377,000.00 | 2,775,477,000.00 | 2,560,030,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 88,000,000.00 | 91,000,000.00 | 120,000,000.00 | 15,000,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,000,000.00 | 3,947,000,000.00 | 4,199,000,000.00 | 4,104,000,000.00 | 2,928,377,000.00 | 2,775,477,000.00 | 2,560,030,000.00 |
| 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 | 16,342,000,000.00 | 15,195,000,000.00 | 14,949,000,000.00 | 13,346,000,000.00 | 11,562,769,000.00 | 10,687,013,000.00 | 9,710,305,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-06 | 2024-08-06 | 2024-05-08 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |