| 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 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-24 | 2023-06-25 | 2023-03-26 |
| 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 | 3,151,000,000.00 | 2,523,000,000.00 | 2,790,000,000.00 | 1,442,000,000.00 | 3,551,000,000.00 | 3,673,000,000.00 | 2,440,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,000,000.00 | 2,930,000,000.00 | 2,257,000,000.00 | 2,132,000,000.00 | 2,405,000,000.00 | 3,427,000,000.00 | 2,583,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,000,000.00 | 3,097,000,000.00 | 3,278,000,000.00 | 3,132,000,000.00 | 3,312,000,000.00 | 3,498,000,000.00 | 3,471,000,000.00 |
| 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 | 14,685,000,000.00 | 14,417,000,000.00 | 14,633,000,000.00 | 13,815,000,000.00 | 14,054,000,000.00 | 13,489,000,000.00 | 13,650,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,211,000,000.00 | 22,967,000,000.00 | 22,958,000,000.00 | 20,521,000,000.00 | 23,322,000,000.00 | 24,087,000,000.00 | 22,144,000,000.00 |
| 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 | 8,454,000,000.00 | 8,394,000,000.00 | 8,354,000,000.00 | 8,370,000,000.00 | 8,046,000,000.00 | 7,966,000,000.00 | 7,938,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,000,000.00 | 2,040,000,000.00 | 2,151,000,000.00 | 2,212,000,000.00 | 2,274,000,000.00 | 2,336,000,000.00 | 2,397,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,800,000,000.00 | 10,787,000,000.00 | 10,789,000,000.00 | 10,799,000,000.00 | 10,782,000,000.00 | 10,795,000,000.00 | 10,776,000,000.00 |
| 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 | 3,105,000,000.00 | 3,080,000,000.00 | 3,024,000,000.00 | 2,953,000,000.00 | 4,873,000,000.00 | 4,518,000,000.00 | 4,175,000,000.00 |
| 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 | 7,971,000,000.00 | 7,808,000,000.00 | 7,687,000,000.00 | 7,601,000,000.00 | 7,369,000,000.00 | 7,276,000,000.00 | 7,192,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,309,000,000.00 | 32,109,000,000.00 | 32,005,000,000.00 | 31,935,000,000.00 | 33,344,000,000.00 | 32,891,000,000.00 | 32,478,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,520,000,000.00 | 55,076,000,000.00 | 54,963,000,000.00 | 52,456,000,000.00 | 56,666,000,000.00 | 56,978,000,000.00 | 54,622,000,000.00 |
| 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 | 142,000,000.00 | 142,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 283,000,000.00 | 115,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,000,000.00 | 3,282,000,000.00 | 3,523,000,000.00 | 2,312,000,000.00 | 3,817,000,000.00 | 3,466,000,000.00 | 3,271,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,000,000.00 | 2,871,000,000.00 | 2,679,000,000.00 | 3,133,000,000.00 | 3,139,000,000.00 | 2,896,000,000.00 | 2,634,000,000.00 |
| 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 | 11,371,000,000.00 | 12,198,000,000.00 | 11,329,000,000.00 | 11,324,000,000.00 | 10,069,000,000.00 | 11,059,000,000.00 | 10,962,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,810,000,000.00 | 18,493,000,000.00 | 17,699,000,000.00 | 16,937,000,000.00 | 17,193,000,000.00 | 17,704,000,000.00 | 16,982,000,000.00 |
| 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 | 19,179,000,000.00 | 19,115,000,000.00 | 19,250,000,000.00 | 17,291,000,000.00 | 17,221,000,000.00 | 17,262,000,000.00 | 15,485,000,000.00 |
| 其他长期应付款(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 11,331,000,000.00 | 11,293,000,000.00 | 11,364,000,000.00 | 11,393,000,000.00 | 12,978,000,000.00 | 12,772,000,000.00 | 12,509,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,510,000,000.00 | 30,408,000,000.00 | 30,614,000,000.00 | 28,684,000,000.00 | 30,199,000,000.00 | 30,034,000,000.00 | 27,994,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,320,000,000.00 | 48,901,000,000.00 | 48,313,000,000.00 | 45,621,000,000.00 | 47,392,000,000.00 | 47,738,000,000.00 | 44,976,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,000,000.00 | 237,000,000.00 | 239,000,000.00 | 240,000,000.00 | 247,000,000.00 | 251,000,000.00 | 254,000,000.00 |
| 股本溢价(元) | - | - | - | - | - | - | - | - | 107,000,000.00 | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,657,000,000.00 | 14,707,000,000.00 | 15,222,000,000.00 | 15,398,000,000.00 | 17,066,000,000.00 | 17,068,000,000.00 | 17,478,000,000.00 |
| 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 | -8,693,000,000.00 | -8,769,000,000.00 | -8,811,000,000.00 | -8,803,000,000.00 | -8,146,000,000.00 | -8,079,000,000.00 | -8,086,000,000.00 |
| 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 | 7,200,000,000.00 | 6,175,000,000.00 | 6,650,000,000.00 | 6,835,000,000.00 | 9,274,000,000.00 | 9,240,000,000.00 | 9,646,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,200,000,000.00 | 6,175,000,000.00 | 6,650,000,000.00 | 6,835,000,000.00 | 9,274,000,000.00 | 9,240,000,000.00 | 9,646,000,000.00 |
| 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 | 55,520,000,000.00 | 55,076,000,000.00 | 54,963,000,000.00 | 52,456,000,000.00 | 56,666,000,000.00 | 56,978,000,000.00 | 54,622,000,000.00 |
| 公告日期 | 2025-10-21 | 2025-07-22 | 2025-04-22 | 2025-01-28 | 2024-10-22 | 2024-07-23 | 2024-04-23 | 2024-01-23 | 2023-10-17 | 2023-07-19 | 2023-04-18 |
| 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 |