| 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 | 1,261,100,000.00 | 384,000,000.00 | 479,900,000.00 | 919,500,000.00 | 1,001,300,000.00 | 554,200,000.00 | 419,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,000,000.00 | 2,876,300,000.00 | 2,786,600,000.00 | 2,834,200,000.00 | 2,823,500,000.00 | 2,780,100,000.00 | 2,667,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,400,000.00 | 1,505,900,000.00 | 1,565,900,000.00 | 1,497,200,000.00 | 1,536,000,000.00 | 1,646,200,000.00 | 1,727,300,000.00 |
| 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 | 401,800,000.00 | 986,100,000.00 | 379,300,000.00 | 393,200,000.00 | 428,600,000.00 | 456,000,000.00 | 458,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,300,000.00 | 5,752,300,000.00 | 5,211,700,000.00 | 5,644,100,000.00 | 5,789,400,000.00 | 5,436,500,000.00 | 5,272,800,000.00 |
| 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 | 3,545,500,000.00 | 3,416,900,000.00 | 3,451,100,000.00 | 3,474,600,000.00 | 3,332,800,000.00 | 3,326,500,000.00 | 3,312,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,100,000.00 | 3,334,000,000.00 | 3,413,600,000.00 | 3,493,500,000.00 | 3,528,600,000.00 | 3,603,600,000.00 | 3,616,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,700,000.00 | 7,821,900,000.00 | 8,111,400,000.00 | 8,148,200,000.00 | 8,098,400,000.00 | 8,101,300,000.00 | 8,062,200,000.00 |
| 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 | 1,257,000,000.00 | 1,136,700,000.00 | 1,110,700,000.00 | 1,086,200,000.00 | 1,108,900,000.00 | 988,300,000.00 | 987,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,983,300,000.00 | 15,709,500,000.00 | 16,086,800,000.00 | 16,202,500,000.00 | 16,068,700,000.00 | 16,019,700,000.00 | 15,978,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,101,600,000.00 | 21,461,800,000.00 | 21,298,500,000.00 | 21,846,600,000.00 | 21,858,100,000.00 | 21,456,200,000.00 | 21,251,500,000.00 |
| 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 | 643,000,000.00 | 5,900,000.00 | 11,300,000.00 | 630,400,000.00 | 1,129,100,000.00 | 1,121,900,000.00 | 1,118,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,300,000.00 | 1,690,700,000.00 | 1,607,100,000.00 | 1,566,300,000.00 | 1,498,800,000.00 | 1,476,800,000.00 | 1,469,900,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,100,000.00 | 137,200,000.00 | 201,600,000.00 | 158,700,000.00 | 134,300,000.00 | 117,300,000.00 | 171,600,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,900,000.00 | 540,500,000.00 | 527,000,000.00 | 655,500,000.00 | 553,300,000.00 | 469,100,000.00 | 450,200,000.00 |
| 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 | 1,413,800,000.00 | 1,473,300,000.00 | 1,354,100,000.00 | 1,334,900,000.00 | 1,285,000,000.00 | 1,282,400,000.00 | 1,279,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,100,000.00 | 3,847,600,000.00 | 3,701,100,000.00 | 4,345,800,000.00 | 4,600,500,000.00 | 4,467,500,000.00 | 4,489,600,000.00 |
| 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 | 6,974,500,000.00 | 7,538,800,000.00 | 7,528,600,000.00 | 7,551,400,000.00 | 7,487,100,000.00 | 7,499,600,000.00 | 7,521,700,000.00 |
| 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 | 551,400,000.00 | 438,600,000.00 | 434,000,000.00 | 425,500,000.00 | 415,000,000.00 | 335,400,000.00 | 323,400,000.00 |
| 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 | 264,600,000.00 | 290,700,000.00 | 352,000,000.00 | 418,200,000.00 | 450,900,000.00 | 474,100,000.00 | 496,100,000.00 |
| 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 | 1,026,500,000.00 | 1,038,200,000.00 | 1,057,200,000.00 | 1,033,500,000.00 | 1,082,100,000.00 | 1,099,100,000.00 | 1,055,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,817,000,000.00 | 9,306,300,000.00 | 9,371,800,000.00 | 9,428,600,000.00 | 9,435,100,000.00 | 9,408,200,000.00 | 9,396,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,526,100,000.00 | 13,153,900,000.00 | 13,072,900,000.00 | 13,774,400,000.00 | 14,035,600,000.00 | 13,875,700,000.00 | 13,886,500,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,600,000.00 | 367,100,000.00 | 366,800,000.00 | 365,700,000.00 | 365,400,000.00 | 365,300,000.00 | 365,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,302,600,000.00 | -7,835,700,000.00 | -7,522,100,000.00 | -7,312,700,000.00 | -7,311,100,000.00 | -7,310,900,000.00 | -7,311,400,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,200,000.00 | 7,002,100,000.00 | 6,917,600,000.00 | 6,766,700,000.00 | 6,710,100,000.00 | 6,684,100,000.00 | 6,626,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,228,400,000.00 | 10,653,300,000.00 | 10,324,500,000.00 | 10,075,400,000.00 | 9,832,800,000.00 | 9,580,000,000.00 | 9,401,300,000.00 |
| 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 | -1,853,800,000.00 | -1,899,400,000.00 | -1,881,200,000.00 | -1,850,400,000.00 | -1,801,400,000.00 | -1,761,800,000.00 | -1,737,200,000.00 |
| 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 | 8,547,800,000.00 | 8,287,400,000.00 | 8,205,600,000.00 | 8,044,700,000.00 | 7,795,800,000.00 | 7,556,700,000.00 | 7,344,200,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,700,000.00 | 20,500,000.00 | 20,000,000.00 | 27,500,000.00 | 26,700,000.00 | 23,800,000.00 | 20,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,575,500,000.00 | 8,307,900,000.00 | 8,225,600,000.00 | 8,072,200,000.00 | 7,822,500,000.00 | 7,580,500,000.00 | 7,365,000,000.00 |
| 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 | 22,101,600,000.00 | 21,461,800,000.00 | 21,298,500,000.00 | 21,846,600,000.00 | 21,858,100,000.00 | 21,456,200,000.00 | 21,251,500,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-05-08 | 2025-02-21 | 2024-10-31 | 2024-08-02 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |