| 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 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 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 |
| 报表年结日 | 0927 | 0927 | 0927 | 0928 | 0928 | 0928 | 0928 | 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 |
| 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 | 5,954,000,000.00 | 6,635,000,000.00 | 7,192,000,000.00 | 14,182,000,000.00 | 11,458,000,000.00 | 10,399,000,000.00 | 8,470,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,966,000,000.00 | 12,026,000,000.00 | 14,115,000,000.00 | 12,330,000,000.00 | 13,112,000,000.00 | 12,770,000,000.00 | 13,993,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,000,000.00 | 1,948,000,000.00 | 1,954,000,000.00 | 1,963,000,000.00 | 1,900,000,000.00 | 1,848,000,000.00 | 1,830,000,000.00 |
| 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 | 4,589,000,000.00 | 4,027,000,000.00 | 2,710,000,000.00 | 4,288,000,000.00 | 3,704,000,000.00 | 3,246,000,000.00 | 2,619,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,493,000,000.00 | 24,636,000,000.00 | 25,971,000,000.00 | 32,763,000,000.00 | 30,174,000,000.00 | 28,263,000,000.00 | 26,912,000,000.00 |
| 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 | 80,761,000,000.00 | 79,590,000,000.00 | 78,896,000,000.00 | 77,551,000,000.00 | 76,689,000,000.00 | 76,031,000,000.00 | 74,841,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,107,000,000.00 | 11,474,000,000.00 | 12,639,000,000.00 | 13,061,000,000.00 | 13,478,000,000.00 | 13,887,000,000.00 | 14,347,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,914,000,000.00 | 73,914,000,000.00 | 77,066,000,000.00 | 77,067,000,000.00 | 77,881,000,000.00 | 77,878,000,000.00 | 77,867,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,000,000.00 | 3,007,000,000.00 | 3,084,000,000.00 | 3,080,000,000.00 | 3,062,000,000.00 | 3,387,000,000.00 | 3,169,000,000.00 |
| 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 | 1,865,000,000.00 | 2,489,000,000.00 | 118,000,000.00 | 2,057,000,000.00 | 2,499,000,000.00 | 5,412,000,000.00 | 4,988,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,279,000,000.00 | 170,474,000,000.00 | 171,803,000,000.00 | 172,816,000,000.00 | 173,609,000,000.00 | 176,595,000,000.00 | 175,212,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,772,000,000.00 | 195,110,000,000.00 | 197,774,000,000.00 | 205,579,000,000.00 | 203,783,000,000.00 | 204,858,000,000.00 | 202,124,000,000.00 |
| 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 | 8,060,000,000.00 | 6,789,000,000.00 | 6,087,000,000.00 | 4,330,000,000.00 | 2,645,000,000.00 | 3,452,000,000.00 | 3,249,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,216,000,000.00 | 18,798,000,000.00 | 18,676,000,000.00 | 20,671,000,000.00 | 19,115,000,000.00 | 18,591,000,000.00 | 18,149,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,336,000,000.00 | 7,287,000,000.00 | 6,270,000,000.00 | 6,138,000,000.00 | 6,474,000,000.00 | 6,013,000,000.00 | 5,672,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,612,000,000.00 | 32,874,000,000.00 | 31,033,000,000.00 | 31,139,000,000.00 | 28,234,000,000.00 | 28,056,000,000.00 | 27,070,000,000.00 |
| 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 | 39,524,000,000.00 | 39,510,000,000.00 | 41,603,000,000.00 | 42,101,000,000.00 | 44,544,000,000.00 | 45,066,000,000.00 | 45,128,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,000,000.00 | 6,860,000,000.00 | 7,041,000,000.00 | 7,258,000,000.00 | 7,304,000,000.00 | 8,134,000,000.00 | 8,236,000,000.00 |
| 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 | 10,705,000,000.00 | 12,103,000,000.00 | 12,596,000,000.00 | 12,069,000,000.00 | 12,759,000,000.00 | 13,232,000,000.00 | 12,812,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,857,000,000.00 | 58,473,000,000.00 | 61,240,000,000.00 | 61,428,000,000.00 | 64,607,000,000.00 | 66,432,000,000.00 | 66,176,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,469,000,000.00 | 91,347,000,000.00 | 92,273,000,000.00 | 92,567,000,000.00 | 92,841,000,000.00 | 94,488,000,000.00 | 93,246,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,252,000,000.00 | 58,028,000,000.00 | 57,640,000,000.00 | 57,383,000,000.00 | 57,136,000,000.00 | 56,919,000,000.00 | 56,579,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,449,000,000.00 | -1,916,000,000.00 | -907,000,000.00 | -907,000,000.00 | -907,000,000.00 | -907,000,000.00 | -907,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,273,000,000.00 | 46,649,000,000.00 | 47,490,000,000.00 | 46,093,000,000.00 | 45,794,000,000.00 | 46,236,000,000.00 | 44,955,000,000.00 |
| 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 | -3,454,000,000.00 | -3,509,000,000.00 | -3,502,000,000.00 | -3,292,000,000.00 | -4,413,000,000.00 | -4,389,000,000.00 | -4,478,000,000.00 |
| 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 | 100,622,000,000.00 | 99,252,000,000.00 | 100,721,000,000.00 | 99,277,000,000.00 | 97,610,000,000.00 | 97,859,000,000.00 | 96,149,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,681,000,000.00 | 4,511,000,000.00 | 4,780,000,000.00 | 13,735,000,000.00 | 13,332,000,000.00 | 12,511,000,000.00 | 12,729,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,303,000,000.00 | 103,763,000,000.00 | 105,501,000,000.00 | 113,012,000,000.00 | 110,942,000,000.00 | 110,370,000,000.00 | 108,878,000,000.00 |
| 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 | 197,772,000,000.00 | 195,110,000,000.00 | 197,774,000,000.00 | 205,579,000,000.00 | 203,783,000,000.00 | 204,858,000,000.00 | 202,124,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-05 | 2024-11-14 | 2024-08-07 | 2024-05-07 | 2024-02-07 | 2023-11-21 | 2023-08-09 | 2023-05-10 | 2023-02-08 |
| 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 |