| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 862,000,000.00 | 843,000,000.00 | 1,801,000,000.00 | 835,000,000.00 | 1,057,000,000.00 | 1,975,000,000.00 | 1,509,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,667,000,000.00 | 6,688,000,000.00 | 6,045,000,000.00 | 6,006,000,000.00 | 6,540,000,000.00 | 6,002,000,000.00 | 5,722,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,000,000.00 | 2,991,000,000.00 | 3,006,000,000.00 | 2,776,000,000.00 | 3,092,000,000.00 | 3,048,000,000.00 | 2,895,000,000.00 |
| 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 | 1,761,000,000.00 | 1,355,000,000.00 | 1,202,000,000.00 | 1,120,000,000.00 | 1,317,000,000.00 | 1,731,000,000.00 | 1,711,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,153,000,000.00 | 11,877,000,000.00 | 12,054,000,000.00 | 10,737,000,000.00 | 12,006,000,000.00 | 12,756,000,000.00 | 11,837,000,000.00 |
| 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 | 3,011,000,000.00 | 3,104,000,000.00 | 3,131,000,000.00 | 3,136,000,000.00 | 3,187,000,000.00 | 3,094,000,000.00 | 3,098,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,315,000,000.00 | 4,717,000,000.00 | 4,835,000,000.00 | 4,888,000,000.00 | 4,831,000,000.00 | 4,633,000,000.00 | 4,673,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,676,000,000.00 | 17,757,000,000.00 | 18,124,000,000.00 | 17,936,000,000.00 | 17,644,000,000.00 | 17,559,000,000.00 | 17,684,000,000.00 |
| 长期投资(元) | - | - | - | - | 1,054,000,000.00 | 1,172,000,000.00 | 1,144,000,000.00 | 1,056,000,000.00 | 988,000,000.00 | 1,065,000,000.00 | 1,053,000,000.00 |
| 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 | 5,116,000,000.00 | 4,830,000,000.00 | 4,693,000,000.00 | 4,489,000,000.00 | 4,124,000,000.00 | 4,313,000,000.00 | 4,452,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,172,000,000.00 | 31,580,000,000.00 | 31,927,000,000.00 | 31,505,000,000.00 | 30,774,000,000.00 | 30,664,000,000.00 | 30,960,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,325,000,000.00 | 43,457,000,000.00 | 43,981,000,000.00 | 42,242,000,000.00 | 42,780,000,000.00 | 43,420,000,000.00 | 42,797,000,000.00 |
| 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 | 2,521,000,000.00 | 3,375,000,000.00 | 2,650,000,000.00 | 1,030,000,000.00 | 1,267,000,000.00 | 2,659,000,000.00 | 1,963,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,000,000.00 | 4,019,000,000.00 | 3,976,000,000.00 | 4,268,000,000.00 | 4,296,000,000.00 | 4,348,000,000.00 | 4,138,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,000,000.00 | 779,000,000.00 | 934,000,000.00 | 958,000,000.00 | 954,000,000.00 | 747,000,000.00 | 912,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,000,000.00 | 2,331,000,000.00 | 2,122,000,000.00 | 1,996,000,000.00 | 1,918,000,000.00 | 1,939,000,000.00 | 1,774,000,000.00 |
| 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 | 2,920,000,000.00 | 3,095,000,000.00 | 2,727,000,000.00 | 2,832,000,000.00 | 2,693,000,000.00 | 2,710,000,000.00 | 2,776,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,724,000,000.00 | 13,599,000,000.00 | 12,409,000,000.00 | 11,084,000,000.00 | 11,128,000,000.00 | 12,403,000,000.00 | 11,563,000,000.00 |
| 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 | 7,867,000,000.00 | 7,348,000,000.00 | 7,959,000,000.00 | 7,818,000,000.00 | 8,497,000,000.00 | 7,832,000,000.00 | 7,784,000,000.00 |
| 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 | 5,591,000,000.00 | 5,669,000,000.00 | 5,739,000,000.00 | 5,646,000,000.00 | 5,692,000,000.00 | 6,107,000,000.00 | 6,207,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,458,000,000.00 | 13,017,000,000.00 | 13,698,000,000.00 | 13,464,000,000.00 | 14,189,000,000.00 | 13,939,000,000.00 | 13,991,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,182,000,000.00 | 26,616,000,000.00 | 26,107,000,000.00 | 24,548,000,000.00 | 25,317,000,000.00 | 26,342,000,000.00 | 25,554,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,266,000,000.00 | -1,264,000,000.00 | -1,263,000,000.00 | -1,240,000,000.00 | -1,237,000,000.00 | -1,235,000,000.00 | -1,233,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,447,000,000.00 | 17,411,000,000.00 | 17,381,000,000.00 | 17,349,000,000.00 | 17,325,000,000.00 | 17,295,000,000.00 | 17,262,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,000,000.00 | 507,000,000.00 | 1,506,000,000.00 | 1,384,000,000.00 | 1,099,000,000.00 | 669,000,000.00 | 874,000,000.00 |
| 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 | -1,051,000,000.00 | -1,003,000,000.00 | -933,000,000.00 | -955,000,000.00 | -870,000,000.00 | -846,000,000.00 | -864,000,000.00 |
| 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 | 15,968,000,000.00 | 15,658,000,000.00 | 16,698,000,000.00 | 16,545,000,000.00 | 16,324,000,000.00 | 15,890,000,000.00 | 16,046,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,000,000.00 | 1,183,000,000.00 | 1,176,000,000.00 | 1,149,000,000.00 | 1,139,000,000.00 | 1,188,000,000.00 | 1,197,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,143,000,000.00 | 16,841,000,000.00 | 17,874,000,000.00 | 17,694,000,000.00 | 17,463,000,000.00 | 17,078,000,000.00 | 17,243,000,000.00 |
| 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 | 43,325,000,000.00 | 43,457,000,000.00 | 43,981,000,000.00 | 42,242,000,000.00 | 42,780,000,000.00 | 43,420,000,000.00 | 42,797,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-05 | 2024-11-19 | 2024-07-31 | 2024-05-01 | 2024-01-30 | 2023-12-14 | 2023-08-02 | 2023-05-05 | 2023-02-01 |
| 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 |