| 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 | 5,187,000,000.00 | 4,626,000,000.00 | 4,848,000,000.00 | 4,664,000,000.00 | 3,894,000,000.00 | 3,357,000,000.00 | 4,962,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,000,000.00 | 5,001,000,000.00 | 5,009,000,000.00 | 4,718,000,000.00 | 4,692,000,000.00 | 4,799,000,000.00 | 4,753,000,000.00 |
| 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 | 1,060,000,000.00 | 896,000,000.00 | 928,000,000.00 | 927,000,000.00 | 922,000,000.00 | 1,020,000,000.00 | 960,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,000,000.00 | 2,094,000,000.00 | 2,100,000,000.00 | 2,115,000,000.00 | 2,078,000,000.00 | 2,079,000,000.00 | 2,054,000,000.00 |
| 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 | 255,000,000.00 | 226,000,000.00 | 217,000,000.00 | 196,000,000.00 | 151,000,000.00 | 156,000,000.00 | 175,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,000,000.00 | 12,843,000,000.00 | 13,102,000,000.00 | 12,620,000,000.00 | 11,737,000,000.00 | 11,411,000,000.00 | 12,904,000,000.00 |
| 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 | 25,124,000,000.00 | 24,575,000,000.00 | 24,418,000,000.00 | 24,552,000,000.00 | 23,624,000,000.00 | 23,808,000,000.00 | 23,796,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,113,000,000.00 | 11,851,000,000.00 | 12,001,000,000.00 | 12,399,000,000.00 | 12,092,000,000.00 | 12,510,000,000.00 | 12,638,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,108,000,000.00 | 26,365,000,000.00 | 26,289,000,000.00 | 26,751,000,000.00 | 25,955,000,000.00 | 26,456,000,000.00 | 26,418,000,000.00 |
| 长期投资(元) | - | - | - | 会员可见 | - | - | - | 2,190,000,000.00 | - | - | - |
| 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 | 4,741,000,000.00 | 4,581,000,000.00 | 4,537,000,000.00 | 2,299,000,000.00 | 4,419,000,000.00 | 4,533,000,000.00 | 4,552,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,086,000,000.00 | 67,372,000,000.00 | 67,245,000,000.00 | 68,191,000,000.00 | 66,090,000,000.00 | 67,307,000,000.00 | 67,404,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,546,000,000.00 | 80,215,000,000.00 | 80,347,000,000.00 | 80,811,000,000.00 | 77,827,000,000.00 | 78,718,000,000.00 | 80,308,000,000.00 |
| 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 | 4,787,000,000.00 | 4,587,000,000.00 | 5,092,000,000.00 | 5,976,000,000.00 | 4,771,000,000.00 | 3,962,000,000.00 | 7,033,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,000,000.00 | 2,859,000,000.00 | 2,885,000,000.00 | 3,020,000,000.00 | 2,750,000,000.00 | 2,977,000,000.00 | 2,941,000,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | - | - | - | 664,000,000.00 | - | - | - |
| 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 | 6,417,000,000.00 | 6,058,000,000.00 | 6,412,000,000.00 | 6,057,000,000.00 | 6,641,000,000.00 | 7,613,000,000.00 | 7,811,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,049,000,000.00 | 13,504,000,000.00 | 14,389,000,000.00 | 15,717,000,000.00 | 14,162,000,000.00 | 14,552,000,000.00 | 17,785,000,000.00 |
| 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 | 17,475,000,000.00 | 16,931,000,000.00 | 15,227,000,000.00 | 13,397,000,000.00 | 13,232,000,000.00 | 13,528,000,000.00 | 11,744,000,000.00 |
| 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 | 10,419,000,000.00 | 10,229,000,000.00 | 10,502,000,000.00 | 10,602,000,000.00 | 10,195,000,000.00 | 9,390,000,000.00 | 9,443,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,894,000,000.00 | 27,160,000,000.00 | 25,729,000,000.00 | 23,999,000,000.00 | 23,427,000,000.00 | 22,918,000,000.00 | 21,187,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,943,000,000.00 | 40,664,000,000.00 | 40,118,000,000.00 | 39,716,000,000.00 | 37,589,000,000.00 | 37,470,000,000.00 | 38,972,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,927,000,000.00 | -5,309,000,000.00 | -3,922,000,000.00 | -3,133,000,000.00 | -2,169,000,000.00 | -1,011,000,000.00 | -171,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,573,000,000.00 | 39,560,000,000.00 | 39,570,000,000.00 | 39,812,000,000.00 | 39,803,000,000.00 | 39,797,000,000.00 | 39,859,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,585,000,000.00 | 10,721,000,000.00 | 9,708,000,000.00 | 8,845,000,000.00 | 7,940,000,000.00 | 7,024,000,000.00 | 6,092,000,000.00 |
| 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 | -6,059,000,000.00 | -6,794,000,000.00 | -6,528,000,000.00 | -5,805,000,000.00 | -6,676,000,000.00 | -5,899,000,000.00 | -5,810,000,000.00 |
| 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 | 39,173,000,000.00 | 38,179,000,000.00 | 38,829,000,000.00 | 39,720,000,000.00 | 38,898,000,000.00 | 39,911,000,000.00 | 39,970,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,000,000.00 | 1,372,000,000.00 | 1,400,000,000.00 | 1,375,000,000.00 | 1,340,000,000.00 | 1,337,000,000.00 | 1,366,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,603,000,000.00 | 39,551,000,000.00 | 40,229,000,000.00 | 41,095,000,000.00 | 40,238,000,000.00 | 41,248,000,000.00 | 41,336,000,000.00 |
| 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 | 82,546,000,000.00 | 80,215,000,000.00 | 80,347,000,000.00 | 80,811,000,000.00 | 77,827,000,000.00 | 78,718,000,000.00 | 80,308,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-01 | 2025-02-26 | 2024-10-31 | 2024-08-02 | 2024-05-02 | 2024-02-28 | 2023-10-26 | 2023-07-27 | 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 |