| 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 | 4,002,000,000.00 | 4,441,000,000.00 | 3,175,000,000.00 | 5,443,000,000.00 | 8,452,000,000.00 | 7,345,000,000.00 | 7,960,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,180,000,000.00 | 12,307,000,000.00 | 13,171,000,000.00 | 11,619,000,000.00 | 12,469,000,000.00 | 10,274,000,000.00 | 10,143,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,886,000,000.00 | 9,800,000,000.00 | 9,781,000,000.00 | 9,317,000,000.00 | 10,143,000,000.00 | 9,536,000,000.00 | 10,268,000,000.00 |
| 短期投资(元) | - | - | - | - | 1,141,000,000.00 | 4,058,000,000.00 | 4,399,000,000.00 | 4,781,000,000.00 | 4,604,000,000.00 | 4,109,000,000.00 | 3,492,000,000.00 |
| 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 | 740,000,000.00 | 741,000,000.00 | 734,000,000.00 | 971,000,000.00 | 607,000,000.00 | 949,000,000.00 | 623,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,949,000,000.00 | 31,347,000,000.00 | 31,260,000,000.00 | 32,131,000,000.00 | 36,275,000,000.00 | 32,213,000,000.00 | 32,486,000,000.00 |
| 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 | 34,542,000,000.00 | 34,686,000,000.00 | 34,963,000,000.00 | 35,112,000,000.00 | 34,690,000,000.00 | 35,059,000,000.00 | 35,391,000,000.00 |
| 无形资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,000,000.00 | 8,244,000,000.00 | 8,244,000,000.00 | 8,244,000,000.00 | 8,244,000,000.00 | 8,244,000,000.00 | 8,244,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,976,000,000.00 | 6,821,000,000.00 | 6,831,000,000.00 | 6,260,000,000.00 | 6,521,000,000.00 | 6,665,000,000.00 | 6,626,000,000.00 |
| 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 | 4,122,000,000.00 | 4,131,000,000.00 | 4,230,000,000.00 | 4,240,000,000.00 | 4,239,000,000.00 | 4,261,000,000.00 | 4,290,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,884,000,000.00 | 53,882,000,000.00 | 54,268,000,000.00 | 53,856,000,000.00 | 53,694,000,000.00 | 54,229,000,000.00 | 54,551,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,833,000,000.00 | 85,229,000,000.00 | 85,528,000,000.00 | 85,987,000,000.00 | 89,969,000,000.00 | 86,442,000,000.00 | 87,037,000,000.00 |
| 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 | 4,167,000,000.00 | 4,903,000,000.00 | 2,457,000,000.00 | 1,954,000,000.00 | 819,000,000.00 | 72,000,000.00 | 75,000,000.00 |
| 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 | 485,000,000.00 | 463,000,000.00 | 472,000,000.00 | 454,000,000.00 | 453,000,000.00 | 423,000,000.00 | 404,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,763,000,000.00 | 14,865,000,000.00 | 15,471,000,000.00 | 13,761,000,000.00 | 15,839,000,000.00 | 13,052,000,000.00 | 13,031,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,000,000.00 | 1,680,000,000.00 | 1,243,000,000.00 | 1,221,000,000.00 | 1,319,000,000.00 | 1,160,000,000.00 | 1,617,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,000,000.00 | 766,000,000.00 | 1,180,000,000.00 | 1,115,000,000.00 | 979,000,000.00 | 712,000,000.00 | 636,000,000.00 |
| 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 | 1,384,000,000.00 | 1,323,000,000.00 | 964,000,000.00 | 1,645,000,000.00 | 2,326,000,000.00 | 2,047,000,000.00 | 1,294,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,068,000,000.00 | 24,000,000,000.00 | 21,787,000,000.00 | 20,150,000,000.00 | 21,735,000,000.00 | 17,466,000,000.00 | 17,057,000,000.00 |
| 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 | 24,053,000,000.00 | 24,034,000,000.00 | 24,832,000,000.00 | 25,329,000,000.00 | 26,463,000,000.00 | 27,211,000,000.00 | 27,205,000,000.00 |
| 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 | 691,000,000.00 | 711,000,000.00 | 770,000,000.00 | 764,000,000.00 | 848,000,000.00 | 859,000,000.00 | 858,000,000.00 |
| 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 | 5,766,000,000.00 | 5,810,000,000.00 | 5,831,000,000.00 | 5,834,000,000.00 | 5,813,000,000.00 | 5,913,000,000.00 | 5,893,000,000.00 |
| 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 | 2,543,000,000.00 | 2,586,000,000.00 | 2,537,000,000.00 | 2,511,000,000.00 | 2,312,000,000.00 | 2,425,000,000.00 | 2,361,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,053,000,000.00 | 33,141,000,000.00 | 33,970,000,000.00 | 34,438,000,000.00 | 35,436,000,000.00 | 36,408,000,000.00 | 36,317,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,121,000,000.00 | 57,141,000,000.00 | 55,757,000,000.00 | 54,588,000,000.00 | 57,171,000,000.00 | 53,874,000,000.00 | 53,374,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,320,000,000.00 | -48,592,000,000.00 | -45,674,000,000.00 | -43,502,000,000.00 | -40,949,000,000.00 | -38,119,000,000.00 | -35,079,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,630,000,000.00 | 33,635,000,000.00 | 33,530,000,000.00 | 33,465,000,000.00 | 33,426,000,000.00 | 33,411,000,000.00 | 33,408,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,771,000,000.00 | 36,423,000,000.00 | 35,199,000,000.00 | 34,562,000,000.00 | 33,424,000,000.00 | 30,442,000,000.00 | 28,528,000,000.00 |
| 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 | -158,000,000.00 | -152,000,000.00 | -143,000,000.00 | -131,000,000.00 | -49,000,000.00 | -30,000,000.00 | -9,000,000.00 |
| 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 | 18,933,000,000.00 | 21,324,000,000.00 | 22,922,000,000.00 | 24,404,000,000.00 | 25,862,000,000.00 | 25,714,000,000.00 | 26,858,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,779,000,000.00 | 6,764,000,000.00 | 6,849,000,000.00 | 6,995,000,000.00 | 6,936,000,000.00 | 6,854,000,000.00 | 6,805,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,712,000,000.00 | 28,088,000,000.00 | 29,771,000,000.00 | 31,399,000,000.00 | 32,798,000,000.00 | 32,568,000,000.00 | 33,663,000,000.00 |
| 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 | 79,833,000,000.00 | 85,229,000,000.00 | 85,528,000,000.00 | 85,987,000,000.00 | 89,969,000,000.00 | 86,442,000,000.00 | 87,037,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-27 | 2024-11-05 | 2024-08-06 | 2024-04-30 | 2024-02-28 | 2023-10-31 | 2023-08-01 | 2023-05-02 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |