| 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 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 |
| 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 | 2,101,000,000.00 | 1,362,000,000.00 | 1,036,000,000.00 | 1,913,000,000.00 | 1,352,000,000.00 | 1,154,000,000.00 | 2,038,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,000,000.00 | 3,152,000,000.00 | 3,119,000,000.00 | 3,004,000,000.00 | 3,132,000,000.00 | 3,167,000,000.00 | 2,936,000,000.00 |
| 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 | 8,852,000,000.00 | 8,568,000,000.00 | 8,523,000,000.00 | 7,997,000,000.00 | 8,453,000,000.00 | 8,291,000,000.00 | 8,148,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,141,000,000.00 | 9,686,000,000.00 | 9,589,000,000.00 | 8,578,000,000.00 | 8,282,000,000.00 | 7,642,000,000.00 | 7,006,000,000.00 |
| 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 | 1,484,000,000.00 | 1,544,000,000.00 | 1,929,000,000.00 | 2,123,000,000.00 | 1,560,000,000.00 | 1,571,000,000.00 | 1,460,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,743,000,000.00 | 24,312,000,000.00 | 24,196,000,000.00 | 23,615,000,000.00 | 22,779,000,000.00 | 21,825,000,000.00 | 21,588,000,000.00 |
| 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 | 6,324,000,000.00 | 6,276,000,000.00 | 6,192,000,000.00 | 6,198,000,000.00 | 6,013,000,000.00 | 5,947,000,000.00 | 5,867,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,000,000.00 | 1,550,000,000.00 | 1,594,000,000.00 | 1,656,000,000.00 | 1,681,000,000.00 | 1,732,000,000.00 | 1,776,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,757,000,000.00 | 20,452,000,000.00 | 20,458,000,000.00 | 20,586,000,000.00 | 20,386,000,000.00 | 20,443,000,000.00 | 20,386,000,000.00 |
| 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 | 2,905,000,000.00 | 2,852,000,000.00 | 2,806,000,000.00 | 2,755,000,000.00 | 2,666,000,000.00 | 2,609,000,000.00 | 2,479,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,569,000,000.00 | 31,130,000,000.00 | 31,050,000,000.00 | 31,195,000,000.00 | 30,746,000,000.00 | 30,731,000,000.00 | 30,508,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,312,000,000.00 | 55,442,000,000.00 | 55,246,000,000.00 | 54,810,000,000.00 | 53,525,000,000.00 | 52,556,000,000.00 | 52,096,000,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,925,000,000.00 | 10,089,000,000.00 | 9,969,000,000.00 | 9,564,000,000.00 | 9,351,000,000.00 | 8,628,000,000.00 | 7,717,000,000.00 |
| 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 | 2,005,000,000.00 | 2,004,000,000.00 | 507,000,000.00 | 507,000,000.00 | 7,000,000.00 | 508,000,000.00 | 1,257,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,000,000.00 | 2,969,000,000.00 | 3,203,000,000.00 | 3,095,000,000.00 | 3,315,000,000.00 | 3,365,000,000.00 | 3,248,000,000.00 |
| 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 | 3,337,000,000.00 | 3,195,000,000.00 | 3,111,000,000.00 | 3,266,000,000.00 | 3,289,000,000.00 | 3,185,000,000.00 | 3,262,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,557,000,000.00 | 18,257,000,000.00 | 16,790,000,000.00 | 16,432,000,000.00 | 15,962,000,000.00 | 15,686,000,000.00 | 15,484,000,000.00 |
| 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 | 7,262,000,000.00 | 7,257,000,000.00 | 8,752,000,000.00 | 8,754,000,000.00 | 9,248,000,000.00 | 9,247,000,000.00 | 9,245,000,000.00 |
| 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 | 7,520,000,000.00 | 7,892,000,000.00 | 8,294,000,000.00 | 8,325,000,000.00 | 8,358,000,000.00 | 8,145,000,000.00 | 8,280,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,782,000,000.00 | 15,149,000,000.00 | 17,046,000,000.00 | 17,079,000,000.00 | 17,606,000,000.00 | 17,392,000,000.00 | 17,525,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,339,000,000.00 | 33,406,000,000.00 | 33,836,000,000.00 | 33,511,000,000.00 | 33,568,000,000.00 | 33,078,000,000.00 | 33,009,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,137,000,000.00 | -21,128,000,000.00 | -21,114,000,000.00 | -21,054,000,000.00 | -21,124,000,000.00 | -21,077,000,000.00 | -20,796,000,000.00 |
| 股本溢价(元) | - | - | - | - | - | - | 3,820,000,000.00 | 3,760,000,000.00 | 3,671,000,000.00 | 3,614,000,000.00 | 3,562,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,730,000,000.00 | 40,191,000,000.00 | 39,678,000,000.00 | 39,270,000,000.00 | 38,626,000,000.00 | 38,154,000,000.00 | 37,769,000,000.00 |
| 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 | -1,099,000,000.00 | -1,434,000,000.00 | -1,456,000,000.00 | -1,159,000,000.00 | -1,698,000,000.00 | -1,695,000,000.00 | -1,930,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,000,000.00 | 3,925,000,000.00 | - | - | - | - | - |
| 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 | 22,973,000,000.00 | 22,036,000,000.00 | 21,410,000,000.00 | 21,299,000,000.00 | 19,957,000,000.00 | 19,478,000,000.00 | 19,087,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,973,000,000.00 | 22,036,000,000.00 | 21,410,000,000.00 | 21,299,000,000.00 | 19,957,000,000.00 | 19,478,000,000.00 | 19,087,000,000.00 |
| 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 | 57,312,000,000.00 | 55,442,000,000.00 | 55,246,000,000.00 | 54,810,000,000.00 | 53,525,000,000.00 | 52,556,000,000.00 | 52,096,000,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-23 | 2025-04-23 | 2025-02-07 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-08 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 |