| 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 | 2,178,000,000.00 | 2,138,000,000.00 | 1,891,000,000.00 | 2,264,000,000.00 | 2,036,000,000.00 | 2,105,000,000.00 | 1,879,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,000,000.00 | 5,327,000,000.00 | 5,103,000,000.00 | 4,860,000,000.00 | 5,124,000,000.00 | 4,946,000,000.00 | 5,195,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,000,000.00 | 3,282,000,000.00 | 3,258,000,000.00 | 3,226,000,000.00 | 3,336,000,000.00 | 3,241,000,000.00 | 3,133,000,000.00 |
| 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 | 1,332,000,000.00 | 1,131,000,000.00 | 1,171,000,000.00 | 1,193,000,000.00 | 1,104,000,000.00 | 1,151,000,000.00 | 1,038,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,043,000,000.00 | 11,878,000,000.00 | 11,423,000,000.00 | 11,543,000,000.00 | 11,600,000,000.00 | 11,443,000,000.00 | 11,245,000,000.00 |
| 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 | 4,945,000,000.00 | 5,073,000,000.00 | 4,973,000,000.00 | 4,900,000,000.00 | 4,733,000,000.00 | 4,483,000,000.00 | 4,399,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,000,000.00 | 2,858,000,000.00 | 2,850,000,000.00 | 2,850,000,000.00 | 2,850,000,000.00 | 2,840,000,000.00 | 2,829,000,000.00 |
| 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 | 2,446,000,000.00 | 2,420,000,000.00 | 2,472,000,000.00 | 2,505,000,000.00 | 2,517,000,000.00 | 2,570,000,000.00 | 2,574,000,000.00 |
| 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 | 3,059,000,000.00 | 2,923,000,000.00 | 2,936,000,000.00 | 2,885,000,000.00 | 2,742,000,000.00 | 2,737,000,000.00 | 2,572,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,288,000,000.00 | 13,274,000,000.00 | 13,231,000,000.00 | 13,140,000,000.00 | 12,842,000,000.00 | 12,630,000,000.00 | 12,374,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,331,000,000.00 | 25,152,000,000.00 | 24,654,000,000.00 | 24,683,000,000.00 | 24,442,000,000.00 | 24,073,000,000.00 | 23,619,000,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 251,000,000.00 | 258,000,000.00 | 267,000,000.00 | 262,000,000.00 | 248,000,000.00 | 253,000,000.00 | 227,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,000,000.00 | 3,295,000,000.00 | 3,092,000,000.00 | 3,147,000,000.00 | 3,238,000,000.00 | 3,188,000,000.00 | 3,180,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,000,000.00 | 696,000,000.00 | 739,000,000.00 | 760,000,000.00 | 598,000,000.00 | 617,000,000.00 | 592,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,000,000.00 | 619,000,000.00 | 542,000,000.00 | 689,000,000.00 | 643,000,000.00 | 567,000,000.00 | 474,000,000.00 |
| 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 | 747,000,000.00 | 708,000,000.00 | 739,000,000.00 | 750,000,000.00 | 692,000,000.00 | 721,000,000.00 | 793,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,460,000,000.00 | 5,576,000,000.00 | 5,379,000,000.00 | 5,608,000,000.00 | 5,419,000,000.00 | 5,346,000,000.00 | 5,266,000,000.00 |
| 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 | 7,639,000,000.00 | 7,638,000,000.00 | 7,637,000,000.00 | 7,636,000,000.00 | 7,783,000,000.00 | 7,931,000,000.00 | 7,929,000,000.00 |
| 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 | 805,000,000.00 | 832,000,000.00 | 883,000,000.00 | 911,000,000.00 | 869,000,000.00 | 892,000,000.00 | 812,000,000.00 |
| 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 | 1,075,000,000.00 | 1,060,000,000.00 | 1,073,000,000.00 | 1,095,000,000.00 | 1,182,000,000.00 | 1,177,000,000.00 | 1,167,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,519,000,000.00 | 9,530,000,000.00 | 9,593,000,000.00 | 9,642,000,000.00 | 9,834,000,000.00 | 10,000,000,000.00 | 9,908,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,979,000,000.00 | 15,106,000,000.00 | 14,972,000,000.00 | 15,250,000,000.00 | 15,253,000,000.00 | 15,346,000,000.00 | 15,174,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,000,000.00 | 2,663,000,000.00 | 2,662,000,000.00 | 2,663,000,000.00 | 2,663,000,000.00 | 2,663,000,000.00 | 2,664,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,940,000,000.00 | -5,781,000,000.00 | -5,682,000,000.00 | -5,540,000,000.00 | -5,330,000,000.00 | -5,201,000,000.00 | -5,095,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000,000.00 | - | - | 63,000,000.00 | 26,000,000.00 | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,865,000,000.00 | 13,450,000,000.00 | 12,988,000,000.00 | 12,536,000,000.00 | 12,018,000,000.00 | 11,459,000,000.00 | 11,075,000,000.00 |
| 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 | -329,000,000.00 | -332,000,000.00 | -332,000,000.00 | -331,000,000.00 | -227,000,000.00 | -228,000,000.00 | -229,000,000.00 |
| 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 | 10,296,000,000.00 | 10,000,000,000.00 | 9,636,000,000.00 | 9,391,000,000.00 | 9,150,000,000.00 | 8,693,000,000.00 | 8,415,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,000,000.00 | 46,000,000.00 | 46,000,000.00 | 42,000,000.00 | 39,000,000.00 | 34,000,000.00 | 30,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,352,000,000.00 | 10,046,000,000.00 | 9,682,000,000.00 | 9,433,000,000.00 | 9,189,000,000.00 | 8,727,000,000.00 | 8,445,000,000.00 |
| 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 | 25,331,000,000.00 | 25,152,000,000.00 | 24,654,000,000.00 | 24,683,000,000.00 | 24,442,000,000.00 | 24,073,000,000.00 | 23,619,000,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-25 | 2025-04-25 | 2025-02-12 | 2024-11-07 | 2024-07-29 | 2024-04-24 | 2024-02-06 | 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 |