| 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 | 301,600,000.00 | 322,000,000.00 | 336,700,000.00 | 348,800,000.00 | 591,000,000.00 | 626,100,000.00 | 464,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,600,000.00 | 1,285,500,000.00 | 1,212,600,000.00 | 1,269,200,000.00 | 1,399,200,000.00 | 1,222,200,000.00 | 1,426,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,000,000.00 | 2,554,000,000.00 | 2,603,000,000.00 | 2,523,200,000.00 | 2,453,200,000.00 | 3,148,700,000.00 | 3,320,000,000.00 |
| 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 | 715,000,000.00 | 597,600,000.00 | 502,900,000.00 | 603,800,000.00 | 713,400,000.00 | 714,700,000.00 | 642,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,200,000.00 | 4,759,100,000.00 | 4,655,200,000.00 | 4,745,000,000.00 | 5,156,800,000.00 | 5,711,700,000.00 | 5,853,400,000.00 |
| 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 | 13,683,100,000.00 | 13,269,700,000.00 | 13,461,300,000.00 | 13,585,400,000.00 | 13,140,100,000.00 | 13,094,600,000.00 | 12,789,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,300,000.00 | 1,105,900,000.00 | 1,117,800,000.00 | 1,138,600,000.00 | 1,115,300,000.00 | 1,138,600,000.00 | 1,118,600,000.00 |
| 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 | 994,300,000.00 | 917,500,000.00 | 1,120,400,000.00 | 1,079,200,000.00 | 801,700,000.00 | 793,900,000.00 | 764,100,000.00 |
| 长期投资(元) | - | - | - | - | 959,900,000.00 | 954,200,000.00 | 932,000,000.00 | 909,000,000.00 | 910,500,000.00 | 893,100,000.00 | 879,800,000.00 |
| 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 | 1,565,900,000.00 | 1,560,100,000.00 | 1,586,300,000.00 | 1,575,600,000.00 | 1,530,000,000.00 | 1,508,300,000.00 | 1,452,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,320,500,000.00 | 17,807,400,000.00 | 18,217,800,000.00 | 18,287,800,000.00 | 17,497,600,000.00 | 17,428,500,000.00 | 17,004,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,291,700,000.00 | 22,566,500,000.00 | 22,873,000,000.00 | 23,032,800,000.00 | 22,654,400,000.00 | 23,140,200,000.00 | 22,857,500,000.00 |
| 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 | 867,000,000.00 | 1,006,100,000.00 | 1,332,400,000.00 | 529,800,000.00 | 1,254,400,000.00 | 1,198,600,000.00 | 1,835,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,100,000.00 | 1,054,800,000.00 | 850,400,000.00 | 1,166,900,000.00 | 1,105,700,000.00 | 1,233,000,000.00 | 1,027,000,000.00 |
| 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 | 2,130,600,000.00 | 2,058,000,000.00 | 1,837,600,000.00 | 2,177,000,000.00 | 2,336,200,000.00 | 2,407,800,000.00 | 2,305,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,700,000.00 | 4,118,900,000.00 | 4,020,400,000.00 | 3,873,700,000.00 | 4,696,300,000.00 | 4,839,400,000.00 | 5,167,600,000.00 |
| 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 | 3,197,400,000.00 | 3,194,400,000.00 | 3,221,700,000.00 | 3,231,600,000.00 | 2,402,200,000.00 | 2,423,300,000.00 | 2,408,900,000.00 |
| 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 | 1,101,900,000.00 | 1,031,400,000.00 | 1,039,100,000.00 | 1,065,500,000.00 | 1,017,800,000.00 | 1,031,100,000.00 | 1,012,500,000.00 |
| 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 | 2,855,400,000.00 | 2,391,700,000.00 | 2,428,000,000.00 | 2,429,200,000.00 | 2,331,000,000.00 | 2,291,000,000.00 | 2,212,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,154,700,000.00 | 6,617,500,000.00 | 6,688,800,000.00 | 6,726,300,000.00 | 5,751,000,000.00 | 5,745,400,000.00 | 5,633,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,330,400,000.00 | 10,736,400,000.00 | 10,709,200,000.00 | 10,600,000,000.00 | 10,447,300,000.00 | 10,584,800,000.00 | 10,801,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,000.00 | - | - | - | - | 8,100,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,915,000,000.00 | 13,906,800,000.00 | 14,109,000,000.00 | 14,241,900,000.00 | 14,156,500,000.00 | 14,364,800,000.00 | 13,996,500,000.00 |
| 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 | -2,111,200,000.00 | -2,229,400,000.00 | -2,093,300,000.00 | -1,954,900,000.00 | -2,109,500,000.00 | -1,971,200,000.00 | -2,106,000,000.00 |
| 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 | 11,808,600,000.00 | 11,680,600,000.00 | 12,018,900,000.00 | 12,290,200,000.00 | 12,050,300,000.00 | 12,405,000,000.00 | 11,893,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,700,000.00 | 149,500,000.00 | 144,900,000.00 | 142,600,000.00 | 156,800,000.00 | 150,400,000.00 | 162,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,961,300,000.00 | 11,830,100,000.00 | 12,163,800,000.00 | 12,432,800,000.00 | 12,207,100,000.00 | 12,555,400,000.00 | 12,056,500,000.00 |
| 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 | 23,291,700,000.00 | 22,566,500,000.00 | 22,873,000,000.00 | 23,032,800,000.00 | 22,654,400,000.00 | 23,140,200,000.00 | 22,857,500,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-06 | 2025-05-07 | 2025-03-03 | 2024-11-12 | 2024-08-07 | 2024-05-02 | 2024-02-22 | 2023-11-08 | 2023-08-02 | 2023-05-04 |
| 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 |