| 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 | 23,744,000,000.00 | 22,516,000,000.00 | 17,635,000,000.00 | 18,853,000,000.00 | 25,224,000,000.00 | 23,074,000,000.00 | 18,227,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,782,000,000.00 | 13,406,000,000.00 | 13,774,000,000.00 | 12,378,000,000.00 | 13,923,000,000.00 | 14,068,000,000.00 | 13,702,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,325,000,000.00 | 17,605,000,000.00 | 17,533,000,000.00 | 16,461,000,000.00 | 17,740,000,000.00 | 17,912,000,000.00 | 17,758,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,477,000,000.00 | 8,313,000,000.00 | 7,845,000,000.00 | 7,613,000,000.00 | 9,651,000,000.00 | 9,556,000,000.00 | 9,981,000,000.00 |
| 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 | 52,089,000,000.00 | 50,225,000,000.00 | 49,683,000,000.00 | 46,314,000,000.00 | 44,183,000,000.00 | 42,195,000,000.00 | 39,164,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,419,000,000.00 | 112,064,000,000.00 | 106,470,000,000.00 | 101,618,000,000.00 | 110,721,000,000.00 | 106,804,000,000.00 | 98,832,000,000.00 |
| 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 | 82,461,000,000.00 | 81,490,000,000.00 | 81,529,000,000.00 | 80,903,000,000.00 | 80,460,000,000.00 | 79,501,000,000.00 | 78,743,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,000,000.00 | 4,778,000,000.00 | 4,823,000,000.00 | 4,862,000,000.00 | 4,907,000,000.00 | 4,950,000,000.00 | 4,968,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,039,000,000.00 | 10,734,000,000.00 | 10,740,000,000.00 | 10,613,000,000.00 | 10,549,000,000.00 | 10,064,000,000.00 | 10,542,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,007,000,000.00 | 21,088,000,000.00 | 21,704,000,000.00 | 22,339,000,000.00 | 20,289,000,000.00 | 20,640,000,000.00 | 20,676,000,000.00 |
| 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 | 54,618,000,000.00 | 52,801,000,000.00 | 51,326,000,000.00 | 52,729,000,000.00 | 54,780,000,000.00 | 53,873,000,000.00 | 53,243,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,870,000,000.00 | 170,891,000,000.00 | 170,121,000,000.00 | 171,446,000,000.00 | 170,984,000,000.00 | 169,029,000,000.00 | 168,173,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,289,000,000.00 | 282,956,000,000.00 | 276,591,000,000.00 | 273,064,000,000.00 | 281,705,000,000.00 | 275,833,000,000.00 | 267,004,000,000.00 |
| 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 | 29,629,000,000.00 | 28,762,000,000.00 | 29,393,000,000.00 | 28,114,000,000.00 | 30,387,000,000.00 | 29,800,000,000.00 | 28,931,000,000.00 |
| 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 | 29,672,000,000.00 | 28,503,000,000.00 | 26,409,000,000.00 | 27,364,000,000.00 | 27,782,000,000.00 | 26,249,000,000.00 | 24,244,000,000.00 |
| 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 | 36,162,000,000.00 | 38,098,000,000.00 | 35,976,000,000.00 | 38,968,000,000.00 | 38,652,000,000.00 | 36,668,000,000.00 | 37,010,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,463,000,000.00 | 95,363,000,000.00 | 91,777,000,000.00 | 94,445,000,000.00 | 96,820,000,000.00 | 92,718,000,000.00 | 90,185,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | 91,689,000,000.00 | - | 86,261,000,000.00 | - | - | - | 77,411,000,000.00 |
| 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 | 27,975,000,000.00 | 115,692,000,000.00 | 27,951,000,000.00 | 110,313,000,000.00 | 106,159,000,000.00 | 107,141,000,000.00 | 25,177,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,664,000,000.00 | 115,692,000,000.00 | 114,213,000,000.00 | 110,312,000,000.00 | 106,158,000,000.00 | 107,142,000,000.00 | 102,588,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,127,000,000.00 | 211,055,000,000.00 | 205,990,000,000.00 | 204,757,000,000.00 | 202,978,000,000.00 | 199,861,000,000.00 | 192,773,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 12,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,342,000,000.00 | 19,602,000,000.00 | 19,358,000,000.00 | 19,130,000,000.00 | 26,058,000,000.00 | 26,078,000,000.00 | 26,323,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,050,000,000.00 | 59,807,000,000.00 | 57,688,000,000.00 | 55,391,000,000.00 | 56,322,000,000.00 | 53,517,000,000.00 | 51,318,000,000.00 |
| 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 | -10,468,000,000.00 | -10,787,000,000.00 | -10,459,000,000.00 | -10,247,000,000.00 | -7,918,000,000.00 | -7,953,000,000.00 | -7,778,000,000.00 |
| 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 | 70,935,000,000.00 | 68,633,000,000.00 | 66,598,000,000.00 | 64,286,000,000.00 | 74,475,000,000.00 | 71,655,000,000.00 | 69,877,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,000,000.00 | 3,267,000,000.00 | 4,003,000,000.00 | 4,021,000,000.00 | 4,252,000,000.00 | 4,317,000,000.00 | 4,355,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,162,000,000.00 | 71,900,000,000.00 | 70,601,000,000.00 | 68,307,000,000.00 | 78,727,000,000.00 | 75,972,000,000.00 | 74,232,000,000.00 |
| 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 | 289,289,000,000.00 | 282,955,000,000.00 | 276,591,000,000.00 | 273,064,000,000.00 | 281,705,000,000.00 | 275,833,000,000.00 | 267,005,000,000.00 |
| 公告日期 | 2025-10-21 | 2025-07-22 | 2025-05-01 | 2025-01-28 | 2024-10-22 | 2024-07-23 | 2024-04-23 | 2024-01-30 | 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 |