| 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 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-31 | 2023-09-29 | 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 | 2,627,000,000.00 | 2,374,000,000.00 | 7,031,000,000.00 | 5,864,000,000.00 | 12,277,000,000.00 | 8,575,000,000.00 | 7,379,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,000,000.00 | 3,298,000,000.00 | 3,379,000,000.00 | 3,922,000,000.00 | 4,201,000,000.00 | 4,199,000,000.00 | 4,313,000,000.00 |
| 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 | 1,248,000,000.00 | 1,266,000,000.00 | 1,317,000,000.00 | 1,557,000,000.00 | 1,703,000,000.00 | 1,504,000,000.00 | 1,457,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,000,000.00 | 2,671,000,000.00 | 2,645,000,000.00 | 2,594,000,000.00 | 3,024,000,000.00 | 3,183,000,000.00 | 3,383,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,060,000,000.00 | 9,609,000,000.00 | 14,372,000,000.00 | 13,937,000,000.00 | 21,205,000,000.00 | 17,461,000,000.00 | 16,532,000,000.00 |
| 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 | 4,843,000,000.00 | 4,643,000,000.00 | 4,562,000,000.00 | 4,553,000,000.00 | 4,302,000,000.00 | 4,176,000,000.00 | 4,065,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,854,000,000.00 | 19,545,000,000.00 | 19,888,000,000.00 | 20,746,000,000.00 | 18,786,000,000.00 | 19,317,000,000.00 | 19,976,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,173,000,000.00 | 40,805,000,000.00 | 40,846,000,000.00 | 41,608,000,000.00 | 39,155,000,000.00 | 39,576,000,000.00 | 39,856,000,000.00 |
| 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 | 3,685,000,000.00 | 3,953,000,000.00 | 3,734,000,000.00 | 3,644,000,000.00 | 4,286,000,000.00 | 4,372,000,000.00 | 4,611,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,555,000,000.00 | 68,946,000,000.00 | 69,030,000,000.00 | 70,551,000,000.00 | 66,529,000,000.00 | 67,441,000,000.00 | 68,508,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,615,000,000.00 | 78,555,000,000.00 | 83,402,000,000.00 | 84,488,000,000.00 | 87,734,000,000.00 | 84,902,000,000.00 | 85,040,000,000.00 |
| 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 | 2,796,000,000.00 | 2,346,000,000.00 | 3,425,000,000.00 | 3,461,000,000.00 | 4,441,000,000.00 | 3,546,000,000.00 | 3,652,000,000.00 |
| 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 | 4,543,000,000.00 | 4,355,000,000.00 | 4,353,000,000.00 | 4,813,000,000.00 | 4,926,000,000.00 | 4,858,000,000.00 | 5,078,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,339,000,000.00 | 6,701,000,000.00 | 7,778,000,000.00 | 8,274,000,000.00 | 9,367,000,000.00 | 8,404,000,000.00 | 8,730,000,000.00 |
| 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 | 16,324,000,000.00 | 16,309,000,000.00 | 16,417,000,000.00 | 16,707,000,000.00 | 19,513,000,000.00 | 18,285,000,000.00 | 18,261,000,000.00 |
| 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 | 5,647,000,000.00 | 5,643,000,000.00 | 5,760,000,000.00 | 6,017,000,000.00 | 6,439,000,000.00 | 6,489,000,000.00 | 6,563,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,971,000,000.00 | 21,952,000,000.00 | 22,177,000,000.00 | 22,724,000,000.00 | 25,952,000,000.00 | 24,774,000,000.00 | 24,824,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,310,000,000.00 | 28,653,000,000.00 | 29,955,000,000.00 | 30,998,000,000.00 | 35,319,000,000.00 | 33,178,000,000.00 | 33,554,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 优先股(元) | - | - | - | - | - | - | - | - | - | - | 1,668,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,304,000,000.00 | 9,806,000,000.00 | 14,215,000,000.00 | 14,151,000,000.00 | 14,085,000,000.00 | 13,939,000,000.00 | 12,130,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,296,000,000.00 | 42,673,000,000.00 | 41,962,000,000.00 | 41,074,000,000.00 | 42,272,000,000.00 | 41,344,000,000.00 | 40,437,000,000.00 |
| 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 | -1,310,000,000.00 | -2,591,000,000.00 | -2,744,000,000.00 | -1,748,000,000.00 | -3,959,000,000.00 | -3,576,000,000.00 | -2,766,000,000.00 |
| 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 | 51,299,000,000.00 | 49,897,000,000.00 | 53,442,000,000.00 | 53,486,000,000.00 | 52,407,000,000.00 | 51,716,000,000.00 | 51,478,000,000.00 |
| 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 | 5,000,000.00 | 5,000,000.00 | 4,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,305,000,000.00 | 49,902,000,000.00 | 53,447,000,000.00 | 53,490,000,000.00 | 52,415,000,000.00 | 51,724,000,000.00 | 51,486,000,000.00 |
| 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 | 80,615,000,000.00 | 78,555,000,000.00 | 83,402,000,000.00 | 84,488,000,000.00 | 87,734,000,000.00 | 84,902,000,000.00 | 85,040,000,000.00 |
| 公告日期 | 2025-10-21 | 2025-07-22 | 2025-04-22 | 2025-02-20 | 2024-10-22 | 2024-07-23 | 2024-04-23 | 2024-02-21 | 2023-10-24 | 2023-07-25 | 2023-04-25 |
| 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 |
| 审计意见 | |||||||||||
| 核数师 |