| 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 | 2,888,000,000.00 | 831,000,000.00 | 1,284,000,000.00 | 935,000,000.00 | 891,000,000.00 | 862,000,000.00 | 842,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,915,000,000.00 | 10,239,000,000.00 | 10,044,000,000.00 | 9,958,000,000.00 | 9,182,000,000.00 | 8,713,000,000.00 | 8,657,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,000,000.00 | 1,800,000,000.00 | 1,903,000,000.00 | 2,021,000,000.00 | 2,030,000,000.00 | 2,050,000,000.00 | 2,085,000,000.00 |
| 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 | 2,083,000,000.00 | 2,303,000,000.00 | 2,051,000,000.00 | 2,013,000,000.00 | 2,191,000,000.00 | 2,263,000,000.00 | 1,957,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,662,000,000.00 | 15,173,000,000.00 | 15,282,000,000.00 | 14,927,000,000.00 | 14,294,000,000.00 | 13,888,000,000.00 | 13,541,000,000.00 |
| 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 | 61,750,000,000.00 | 60,625,000,000.00 | 59,440,000,000.00 | 56,678,000,000.00 | 57,772,000,000.00 | 56,667,000,000.00 | 55,463,000,000.00 |
| 在建工程(元) | - | - | - | 会员可见 | - | - | - | 1,870,000,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,982,000,000.00 | 9,963,000,000.00 | 9,967,000,000.00 | 9,945,000,000.00 | 9,778,000,000.00 | 9,641,000,000.00 | 9,590,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,000,000.00 | 1,185,000,000.00 | 1,207,000,000.00 | 1,233,000,000.00 | 1,121,000,000.00 | 1,115,000,000.00 | 1,176,000,000.00 |
| 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 | -30,193,000,000.00 | -29,567,000,000.00 | -28,934,000,000.00 | -28,442,000,000.00 | -28,376,000,000.00 | -27,717,000,000.00 | -27,059,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,797,000,000.00 | 42,206,000,000.00 | 41,680,000,000.00 | 41,284,000,000.00 | 40,295,000,000.00 | 39,706,000,000.00 | 39,170,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,459,000,000.00 | 57,379,000,000.00 | 56,962,000,000.00 | 56,211,000,000.00 | 54,589,000,000.00 | 53,594,000,000.00 | 52,711,000,000.00 |
| 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 | 4,682,000,000.00 | 4,574,000,000.00 | 3,028,000,000.00 | 2,424,000,000.00 | 2,553,000,000.00 | 2,395,000,000.00 | 2,378,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,235,000,000.00 | 4,029,000,000.00 | 4,735,000,000.00 | 4,233,000,000.00 | 4,139,000,000.00 | 3,823,000,000.00 | 3,769,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,000,000.00 | 1,993,000,000.00 | 1,759,000,000.00 | 2,127,000,000.00 | 1,912,000,000.00 | 1,776,000,000.00 | 1,565,000,000.00 |
| 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 | 3,819,000,000.00 | 3,705,000,000.00 | 3,619,000,000.00 | 3,871,000,000.00 | 3,803,000,000.00 | 3,551,000,000.00 | 3,316,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,900,000,000.00 | 14,301,000,000.00 | 13,141,000,000.00 | 12,655,000,000.00 | 12,407,000,000.00 | 11,545,000,000.00 | 11,028,000,000.00 |
| 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 | 38,283,000,000.00 | 36,306,000,000.00 | 37,163,000,000.00 | 37,169,000,000.00 | 36,793,000,000.00 | 36,537,000,000.00 | 36,478,000,000.00 |
| 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 | 1,924,000,000.00 | 1,894,000,000.00 | 1,912,000,000.00 | 1,903,000,000.00 | 1,776,000,000.00 | 1,806,000,000.00 | 1,716,000,000.00 |
| 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 | 3,566,000,000.00 | 3,539,000,000.00 | 3,476,000,000.00 | 3,424,000,000.00 | 3,256,000,000.00 | 3,245,000,000.00 | 3,257,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,773,000,000.00 | 41,739,000,000.00 | 42,551,000,000.00 | 42,496,000,000.00 | 41,825,000,000.00 | 41,588,000,000.00 | 41,451,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,673,000,000.00 | 56,040,000,000.00 | 55,692,000,000.00 | 55,151,000,000.00 | 54,232,000,000.00 | 53,133,000,000.00 | 52,479,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,807,000,000.00 | -1,170,000,000.00 | -1,185,000,000.00 | -1,352,000,000.00 | -1,989,000,000.00 | -1,850,000,000.00 | -2,028,000,000.00 |
| 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 | -378,000,000.00 | -433,000,000.00 | -433,000,000.00 | -425,000,000.00 | -491,000,000.00 | -456,000,000.00 | -470,000,000.00 |
| 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 | -2,182,000,000.00 | -1,600,000,000.00 | -1,615,000,000.00 | -1,774,000,000.00 | -2,477,000,000.00 | -2,303,000,000.00 | -2,495,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,000,000.00 | 2,939,000,000.00 | 2,885,000,000.00 | 2,834,000,000.00 | 2,834,000,000.00 | 2,764,000,000.00 | 2,727,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,000,000.00 | 1,339,000,000.00 | 1,270,000,000.00 | 1,060,000,000.00 | 357,000,000.00 | 461,000,000.00 | 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 | 59,459,000,000.00 | 57,379,000,000.00 | 56,962,000,000.00 | 56,211,000,000.00 | 54,589,000,000.00 | 53,594,000,000.00 | 52,711,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-04 | 2025-05-01 | 2025-02-14 | 2024-10-31 | 2024-07-29 | 2024-05-02 | 2024-02-16 | 2023-10-26 | 2023-08-02 | 2023-04-27 |
| 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 |