| 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 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 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 | 2,350,000,000.00 | 3,395,000,000.00 | 3,701,000,000.00 | 3,939,000,000.00 | 3,090,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,000,000.00 | 1,727,000,000.00 | 1,854,000,000.00 | 1,752,000,000.00 | 1,909,000,000.00 |
| 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 | 633,000,000.00 | 625,000,000.00 | 672,000,000.00 | 621,000,000.00 | 723,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,000,000.00 | 2,175,000,000.00 | 2,307,000,000.00 | 2,603,000,000.00 | 2,863,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,000,000.00 | 7,922,000,000.00 | 8,534,000,000.00 | 8,915,000,000.00 | 8,585,000,000.00 |
| 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 | 3,233,000,000.00 | 3,136,000,000.00 | 3,133,000,000.00 | 3,220,000,000.00 | 3,103,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,207,000,000.00 | 5,183,000,000.00 | 5,438,000,000.00 | 5,554,000,000.00 | 5,515,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,000,000.00 | 2,143,000,000.00 | 2,453,000,000.00 | 2,497,000,000.00 | 2,455,000,000.00 |
| 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 | 3,500,000,000.00 | 3,293,000,000.00 | 3,142,000,000.00 | 3,097,000,000.00 | 2,992,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,102,000,000.00 | 13,755,000,000.00 | 14,166,000,000.00 | 14,368,000,000.00 | 14,065,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,317,000,000.00 | 21,677,000,000.00 | 22,700,000,000.00 | 23,283,000,000.00 | 22,650,000,000.00 |
| 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 | 504,000,000.00 | 504,000,000.00 | 505,000,000.00 | 1,500,000,000.00 | 1,005,000,000.00 |
| 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 | 393,000,000.00 | 354,000,000.00 | 363,000,000.00 | 366,000,000.00 | 352,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,000,000.00 | 1,440,000,000.00 | 1,197,000,000.00 | 1,252,000,000.00 | 1,257,000,000.00 |
| 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 | 3,454,000,000.00 | 3,404,000,000.00 | 3,351,000,000.00 | 3,456,000,000.00 | 3,300,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,486,000,000.00 | 5,702,000,000.00 | 5,416,000,000.00 | 6,574,000,000.00 | 5,914,000,000.00 |
| 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 | 7,311,000,000.00 | 7,267,000,000.00 | 7,265,000,000.00 | 6,640,000,000.00 | 7,088,000,000.00 |
| 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 | 1,802,000,000.00 | 1,701,000,000.00 | 1,707,000,000.00 | 1,695,000,000.00 | 1,687,000,000.00 |
| 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 | 1,634,000,000.00 | 1,693,000,000.00 | 1,728,000,000.00 | 1,812,000,000.00 | 1,793,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,747,000,000.00 | 10,661,000,000.00 | 10,700,000,000.00 | 10,147,000,000.00 | 10,568,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,233,000,000.00 | 16,363,000,000.00 | 16,116,000,000.00 | 16,721,000,000.00 | 16,482,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | 会员可见 | - | - | 会员可见 | -13,674,000,000.00 | -13,664,000,000.00 | -13,663,000,000.00 | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,778,000,000.00 | 6,685,000,000.00 | 6,465,000,000.00 | 6,367,000,000.00 | 6,249,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,031,000,000.00 | 13,427,000,000.00 | 13,950,000,000.00 | 13,858,000,000.00 | 13,784,000,000.00 |
| 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 | -1,057,000,000.00 | -1,140,000,000.00 | -1,014,000,000.00 | -856,000,000.00 | -1,063,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | -13,663,000,000.00 | -13,634,000,000.00 |
| 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 | 5,084,000,000.00 | 5,314,000,000.00 | 5,744,000,000.00 | 5,712,000,000.00 | 5,342,000,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | 840,000,000.00 | 850,000,000.00 | 826,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,084,000,000.00 | 5,314,000,000.00 | 6,584,000,000.00 | 6,562,000,000.00 | 6,168,000,000.00 |
| 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 | 21,317,000,000.00 | 21,677,000,000.00 | 22,700,000,000.00 | 23,283,000,000.00 | 22,650,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-05-01 | 2025-02-04 | 2024-10-31 | 2024-08-19 | 2024-05-01 | 2024-02-05 | 2023-11-01 |
| 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 |