| 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 | 2,413,300,000.00 | 3,036,700,000.00 | 2,839,500,000.00 | 2,750,100,000.00 | 3,602,000,000.00 | 3,435,400,000.00 | 2,143,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,000,000.00 | 1,109,100,000.00 | 1,127,900,000.00 | 1,130,200,000.00 | 962,700,000.00 | 904,200,000.00 | 925,300,000.00 |
| 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 | 349,200,000.00 | 404,100,000.00 | 405,400,000.00 | 314,000,000.00 | 317,000,000.00 | 323,200,000.00 | 312,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,700,000.00 | 1,383,900,000.00 | 1,299,300,000.00 | 1,220,600,000.00 | 1,147,500,000.00 | 1,005,200,000.00 | 946,600,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,400,000.00 | 1,720,500,000.00 | 1,960,600,000.00 | 2,473,100,000.00 | 2,873,700,000.00 | 2,363,800,000.00 | 2,549,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,600,000.00 | 7,654,300,000.00 | 7,632,700,000.00 | 7,888,000,000.00 | 8,902,900,000.00 | 8,031,800,000.00 | 6,877,000,000.00 |
| 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 | 4,433,000,000.00 | 4,116,800,000.00 | 3,799,600,000.00 | 3,537,600,000.00 | 3,077,000,000.00 | 2,830,800,000.00 | 2,580,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,700,000.00 | 658,000,000.00 | 607,100,000.00 | 636,700,000.00 | 638,400,000.00 | 693,100,000.00 | 716,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,300,000.00 | 348,000,000.00 | 348,200,000.00 | 348,700,000.00 | 348,100,000.00 | 348,600,000.00 | 348,600,000.00 |
| 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 | 997,000,000.00 | 946,900,000.00 | 917,800,000.00 | 910,500,000.00 | 701,400,000.00 | 666,500,000.00 | 644,700,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,079,800,000.00 | 2,925,900,000.00 | 2,522,600,000.00 | 2,120,000,000.00 | 1,044,900,000.00 | 1,332,500,000.00 | 1,886,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,527,800,000.00 | 8,995,600,000.00 | 8,195,300,000.00 | 7,553,500,000.00 | 5,809,800,000.00 | 5,871,500,000.00 | 6,176,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,743,400,000.00 | 16,649,900,000.00 | 15,828,000,000.00 | 15,441,500,000.00 | 14,712,700,000.00 | 13,903,300,000.00 | 13,053,200,000.00 |
| 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 | 218,700,000.00 | 194,400,000.00 | 194,400,000.00 | 188,700,000.00 | 196,200,000.00 | 199,700,000.00 | 164,100,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,500,000.00 | 321,300,000.00 | 238,400,000.00 | 436,400,000.00 | 374,800,000.00 | 346,600,000.00 | 260,900,000.00 |
| 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 | 654,600,000.00 | 537,900,000.00 | 504,800,000.00 | 587,500,000.00 | 710,600,000.00 | 586,900,000.00 | 464,600,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,000,000.00 | 433,900,000.00 | 437,500,000.00 | 446,100,000.00 | 394,800,000.00 | 405,200,000.00 | 417,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,800,000.00 | 1,487,500,000.00 | 1,375,100,000.00 | 1,658,700,000.00 | 1,676,400,000.00 | 1,538,400,000.00 | 1,307,400,000.00 |
| 非流动负债： | |||||||||||
| 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 | 389,100,000.00 | 365,900,000.00 | 406,500,000.00 | 385,500,000.00 | 412,800,000.00 | 405,200,000.00 | 451,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,100,000.00 | 365,900,000.00 | 406,500,000.00 | 385,500,000.00 | 412,800,000.00 | 405,200,000.00 | 451,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,900,000.00 | 1,853,400,000.00 | 1,781,600,000.00 | 2,044,200,000.00 | 2,089,200,000.00 | 1,943,600,000.00 | 1,759,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,440,200,000.00 | 9,149,700,000.00 | 8,903,000,000.00 | 8,576,400,000.00 | 8,385,900,000.00 | 8,150,800,000.00 | 7,928,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,800,000.00 | 5,581,700,000.00 | 5,067,900,000.00 | 4,743,000,000.00 | 4,209,200,000.00 | 3,807,700,000.00 | 3,397,400,000.00 |
| 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 | 12,900,000.00 | -23,500,000.00 | -8,700,000.00 | -12,200,000.00 | -56,500,000.00 | -79,800,000.00 | -108,500,000.00 |
| 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 | 15,583,300,000.00 | 14,708,300,000.00 | 13,962,600,000.00 | 13,307,600,000.00 | 12,539,000,000.00 | 11,879,100,000.00 | 11,217,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,200,000.00 | 88,200,000.00 | 83,800,000.00 | 89,700,000.00 | 84,500,000.00 | 80,600,000.00 | 76,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,677,500,000.00 | 14,796,500,000.00 | 14,046,400,000.00 | 13,397,300,000.00 | 12,623,500,000.00 | 11,959,700,000.00 | 11,294,200,000.00 |
| 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 | 17,743,400,000.00 | 16,649,900,000.00 | 15,828,000,000.00 | 15,441,500,000.00 | 14,712,700,000.00 | 13,903,300,000.00 | 13,053,200,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-01-31 | 2024-10-18 | 2024-07-19 | 2024-04-19 | 2024-01-31 | 2023-10-20 | 2023-07-24 | 2023-04-20 |
| 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 |