| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 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 | 2,302,000,000.00 | 4,583,000,000.00 | 1,982,000,000.00 | 2,524,000,000.00 | 2,636,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,743,000,000.00 | 21,622,000,000.00 | 23,066,000,000.00 | 22,494,000,000.00 | 21,860,000,000.00 |
| 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 | 636,000,000.00 | 626,000,000.00 | 572,000,000.00 | 568,000,000.00 | 533,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,571,000,000.00 | 21,139,000,000.00 | 22,020,000,000.00 | 21,945,000,000.00 | 20,510,000,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,252,000,000.00 | 47,970,000,000.00 | 47,640,000,000.00 | 47,531,000,000.00 | 45,539,000,000.00 |
| 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 | 2,357,000,000.00 | 2,316,000,000.00 | 2,201,000,000.00 | 2,171,000,000.00 | 2,172,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,000,000.00 | 2,110,000,000.00 | 2,097,000,000.00 | 2,142,000,000.00 | 2,221,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,000,000.00 | 10,132,000,000.00 | 9,973,000,000.00 | 9,934,000,000.00 | 9,971,000,000.00 |
| 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 | 4,898,000,000.00 | 4,915,000,000.00 | 4,601,000,000.00 | 4,313,000,000.00 | 4,193,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,418,000,000.00 | 19,473,000,000.00 | 18,872,000,000.00 | 18,560,000,000.00 | 18,557,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,670,000,000.00 | 67,443,000,000.00 | 66,512,000,000.00 | 66,091,000,000.00 | 64,096,000,000.00 |
| 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 | 51,000,000.00 | 50,000,000.00 | 266,000,000.00 | 49,000,000.00 | 50,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,000,000.00 | 295,000,000.00 | 296,000,000.00 | 296,000,000.00 | 300,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 51,704,000,000.00 | 47,097,000,000.00 | 46,699,000,000.00 | 46,795,000,000.00 | 43,982,000,000.00 |
| 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 | 4,383,000,000.00 | 4,915,000,000.00 | 4,400,000,000.00 | 4,007,000,000.00 | 4,090,000,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,434,000,000.00 | 52,357,000,000.00 | 51,661,000,000.00 | 51,147,000,000.00 | 48,422,000,000.00 |
| 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 | 5,584,000,000.00 | 5,579,000,000.00 | 5,625,000,000.00 | 5,535,000,000.00 | 5,611,000,000.00 |
| 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 | 1,466,000,000.00 | 1,466,000,000.00 | 1,421,000,000.00 | 1,436,000,000.00 | 1,462,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,000,000.00 | 917,000,000.00 | 978,000,000.00 | 1,112,000,000.00 | 1,139,000,000.00 |
| 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 | 8,639,000,000.00 | 8,723,000,000.00 | 8,509,000,000.00 | 8,325,000,000.00 | 8,702,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,617,000,000.00 | 16,685,000,000.00 | 16,533,000,000.00 | 16,408,000,000.00 | 16,914,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,051,000,000.00 | 69,042,000,000.00 | 68,194,000,000.00 | 67,555,000,000.00 | 65,336,000,000.00 |
| 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,781,000,000.00 | -24,119,000,000.00 | -23,474,000,000.00 | -22,604,000,000.00 | -21,763,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,126,000,000.00 | 8,048,000,000.00 | 7,962,000,000.00 | 7,899,000,000.00 | 7,824,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,810,000,000.00 | 14,978,000,000.00 | 14,268,000,000.00 | 13,761,000,000.00 | 13,182,000,000.00 |
| 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 | -913,000,000.00 | -881,000,000.00 | -812,000,000.00 | -887,000,000.00 | -848,000,000.00 |
| 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 | -1,755,000,000.00 | -1,971,000,000.00 | -2,053,000,000.00 | -1,828,000,000.00 | -1,602,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,000,000.00 | 372,000,000.00 | 371,000,000.00 | 364,000,000.00 | 362,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,381,000,000.00 | -1,599,000,000.00 | -1,682,000,000.00 | -1,464,000,000.00 | -1,240,000,000.00 |
| 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 | 71,670,000,000.00 | 67,443,000,000.00 | 66,512,000,000.00 | 66,091,000,000.00 | 64,096,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-09 | 2025-02-06 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-02-08 | 2023-11-02 | 2023-08-02 |
| 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 |