| 2025年年报 | 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 | 2022-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 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 | 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 | 4,516,400,000.00 | 2,992,300,000.00 | 3,063,100,000.00 | 3,323,400,000.00 | 3,873,600,000.00 | 3,379,100,000.00 | 3,051,100,000.00 | 2,591,100,000.00 |
| 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 | 27,600,000.00 | 27,700,000.00 | 30,300,000.00 | 21,200,000.00 | 26,500,000.00 | 28,900,000.00 | 23,500,000.00 | 21,400,000.00 |
| 存货(元) | - | - | - | - | - | - | - | 24,050,300,000.00 | 22,373,300,000.00 | 22,983,500,000.00 | 22,571,700,000.00 | 9,508,000,000.00 |
| 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 | 24,903,200,000.00 | 25,536,100,000.00 | 24,840,000,000.00 | - | - | - | - | 12,937,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,447,200,000.00 | 28,556,100,000.00 | 27,933,400,000.00 | 27,394,900,000.00 | 26,273,400,000.00 | 26,391,500,000.00 | 25,646,300,000.00 | 25,057,800,000.00 |
| 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 | 531,000,000.00 | 520,900,000.00 | 479,900,000.00 | 475,500,000.00 | 445,400,000.00 | 425,300,000.00 | 509,600,000.00 | 501,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,500,000.00 | 163,500,000.00 | 163,500,000.00 | 163,500,000.00 | 163,500,000.00 | 163,500,000.00 | 163,500,000.00 | 163,500,000.00 |
| 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 | 167,500,000.00 | 156,600,000.00 | 166,500,000.00 | 175,900,000.00 | 187,200,000.00 | 121,800,000.00 | 112,300,000.00 | 137,900,000.00 |
| 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 | 5,795,100,000.00 | 5,754,300,000.00 | 5,654,900,000.00 | 5,171,800,000.00 | 5,512,900,000.00 | 5,221,000,000.00 | 4,739,100,000.00 | 4,403,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,657,100,000.00 | 6,595,300,000.00 | 6,464,800,000.00 | 5,986,700,000.00 | 6,309,000,000.00 | 5,931,600,000.00 | 5,524,500,000.00 | 5,206,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,104,300,000.00 | 35,151,400,000.00 | 34,398,200,000.00 | 33,381,600,000.00 | 32,582,400,000.00 | 32,323,100,000.00 | 31,170,800,000.00 | 30,264,500,000.00 |
| 流动负债： | ||||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,500,000.00 | 1,412,700,000.00 | 1,386,500,000.00 | 1,260,300,000.00 | 1,246,200,000.00 | 1,369,500,000.00 | 1,251,300,000.00 | 1,205,000,000.00 |
| 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 | 3,016,700,000.00 | 2,897,000,000.00 | 2,777,400,000.00 | 3,227,400,000.00 | 3,103,800,000.00 | 2,766,000,000.00 | 2,830,800,000.00 | 2,816,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,362,200,000.00 | 4,309,700,000.00 | 4,163,900,000.00 | 4,487,700,000.00 | 4,350,000,000.00 | 4,135,500,000.00 | 4,082,100,000.00 | 4,021,800,000.00 |
| 非流动负债： | ||||||||||||
| 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 | 5,917,700,000.00 | 5,691,000,000.00 | 5,937,900,000.00 | 5,290,400,000.00 | 5,094,500,000.00 | 6,105,300,000.00 | 5,966,900,000.00 | 5,690,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,700,000.00 | 5,691,000,000.00 | 5,937,900,000.00 | 5,290,400,000.00 | 5,094,500,000.00 | 6,105,300,000.00 | 5,966,900,000.00 | 5,690,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,279,900,000.00 | 10,000,700,000.00 | 10,101,800,000.00 | 9,778,100,000.00 | 9,444,500,000.00 | 10,240,800,000.00 | 10,049,000,000.00 | 9,712,100,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,132,900,000.00 | -5,571,700,000.00 | -5,130,300,000.00 | -4,728,100,000.00 | -4,329,800,000.00 | -3,906,700,000.00 | -3,563,800,000.00 | -3,260,600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,490,700,000.00 | 3,458,900,000.00 | 3,431,600,000.00 | 3,440,200,000.00 | 3,432,200,000.00 | 3,394,700,000.00 | 3,358,000,000.00 | 3,352,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,951,000,000.00 | 26,765,300,000.00 | 25,510,200,000.00 | 24,437,300,000.00 | 23,589,800,000.00 | 22,164,400,000.00 | 20,914,500,000.00 | 20,057,900,000.00 |
| 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 | 25,312,800,000.00 | 24,656,500,000.00 | 23,815,500,000.00 | 23,153,400,000.00 | 22,696,200,000.00 | 21,656,400,000.00 | 20,712,700,000.00 | 20,153,300,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,600,000.00 | 494,200,000.00 | 480,900,000.00 | 450,100,000.00 | 441,700,000.00 | 425,900,000.00 | 409,100,000.00 | 399,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,824,400,000.00 | 25,150,700,000.00 | 24,296,400,000.00 | 23,603,500,000.00 | 23,137,900,000.00 | 22,082,300,000.00 | 21,121,800,000.00 | 20,552,400,000.00 |
| 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 | 36,104,300,000.00 | 35,151,400,000.00 | 34,398,200,000.00 | 33,381,600,000.00 | 32,582,400,000.00 | 32,323,100,000.00 | 31,170,800,000.00 | 30,264,500,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-23 | 2025-04-23 | 2025-01-23 | 2024-11-19 | 2024-07-23 | 2024-04-23 | 2024-01-24 | 2023-11-17 | 2023-07-24 | 2023-04-24 | 2023-01-25 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |