| 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 | 2,263,000,000.00 | 1,551,000,000.00 | 1,642,000,000.00 | 2,690,000,000.00 | 1,568,000,000.00 | 1,577,000,000.00 | 2,275,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,000,000.00 | 3,601,000,000.00 | 3,119,000,000.00 | 3,609,000,000.00 | 4,034,000,000.00 | 3,577,000,000.00 | 3,275,000,000.00 |
| 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 | 796,000,000.00 | 1,063,000,000.00 | 1,004,000,000.00 | 944,000,000.00 | 927,000,000.00 | 1,017,000,000.00 | 657,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,000,000.00 | 2,155,000,000.00 | 2,131,000,000.00 | 2,106,000,000.00 | 2,074,000,000.00 | 1,931,000,000.00 | 1,915,000,000.00 |
| 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 | 3,310,000,000.00 | 4,433,000,000.00 | 4,784,000,000.00 | 6,012,000,000.00 | 5,641,000,000.00 | 5,020,000,000.00 | 5,427,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,180,000,000.00 | 12,803,000,000.00 | 12,680,000,000.00 | 15,361,000,000.00 | 14,244,000,000.00 | 13,122,000,000.00 | 13,549,000,000.00 |
| 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 | 134,309,000,000.00 | 133,113,000,000.00 | 129,193,000,000.00 | 125,776,000,000.00 | 120,883,000,000.00 | 117,740,000,000.00 | 114,929,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,000,000.00 | 5,087,000,000.00 | 5,085,000,000.00 | 5,091,000,000.00 | 5,043,000,000.00 | 5,184,000,000.00 | 5,184,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,000,000.00 | 2,186,000,000.00 | 2,135,000,000.00 | 2,112,000,000.00 | 1,974,000,000.00 | 1,929,000,000.00 | 1,881,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,259,000,000.00 | 6,657,000,000.00 | 6,533,000,000.00 | 6,156,000,000.00 | 5,991,000,000.00 | 7,069,000,000.00 | 7,004,000,000.00 |
| 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 | 25,109,000,000.00 | 24,878,000,000.00 | 24,324,000,000.00 | 22,993,000,000.00 | 23,539,000,000.00 | 23,231,000,000.00 | 22,810,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,833,000,000.00 | 171,921,000,000.00 | 167,270,000,000.00 | 162,128,000,000.00 | 157,430,000,000.00 | 155,153,000,000.00 | 151,808,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,013,000,000.00 | 184,724,000,000.00 | 179,950,000,000.00 | 177,489,000,000.00 | 171,674,000,000.00 | 168,275,000,000.00 | 165,357,000,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,000,000.00 | 671,000,000.00 | 663,000,000.00 | 638,000,000.00 | 615,000,000.00 | 596,000,000.00 | 583,000,000.00 |
| 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 | 12,697,000,000.00 | 9,961,000,000.00 | 9,727,000,000.00 | 7,156,000,000.00 | 10,154,000,000.00 | 8,905,000,000.00 | 8,791,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,854,000,000.00 | 8,568,000,000.00 | 8,627,000,000.00 | 13,154,000,000.00 | 10,647,000,000.00 | 8,511,000,000.00 | 9,342,000,000.00 |
| 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 | 3,374,000,000.00 | 3,286,000,000.00 | 2,622,000,000.00 | 2,831,000,000.00 | 3,633,000,000.00 | 3,275,000,000.00 | 2,407,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,000,000.00 | 904,000,000.00 | 720,000,000.00 | 845,000,000.00 | 788,000,000.00 | 1,037,000,000.00 | 1,512,000,000.00 |
| 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 | 2,917,000,000.00 | 2,841,000,000.00 | 2,444,000,000.00 | 3,339,000,000.00 | 2,659,000,000.00 | 2,547,000,000.00 | 2,742,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,647,000,000.00 | 26,231,000,000.00 | 24,803,000,000.00 | 27,963,000,000.00 | 28,496,000,000.00 | 24,871,000,000.00 | 25,377,000,000.00 |
| 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 | 66,100,000,000.00 | 68,494,000,000.00 | 65,868,000,000.00 | 61,405,000,000.00 | 59,183,000,000.00 | 60,982,000,000.00 | 59,007,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,000,000.00 | 2,482,000,000.00 | 2,409,000,000.00 | 2,741,000,000.00 | 1,876,000,000.00 | 2,022,000,000.00 | 2,488,000,000.00 |
| 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 | 10,954,000,000.00 | 10,934,000,000.00 | 10,641,000,000.00 | 10,142,000,000.00 | 9,747,000,000.00 | 9,801,000,000.00 | 9,468,000,000.00 |
| 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 | 17,370,000,000.00 | 17,147,000,000.00 | 16,840,000,000.00 | 16,214,000,000.00 | 15,804,000,000.00 | 16,223,000,000.00 | 16,038,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,828,000,000.00 | 99,057,000,000.00 | 95,758,000,000.00 | 90,502,000,000.00 | 86,610,000,000.00 | 89,028,000,000.00 | 87,001,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,475,000,000.00 | 125,288,000,000.00 | 120,561,000,000.00 | 118,465,000,000.00 | 115,106,000,000.00 | 113,899,000,000.00 | 112,378,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,359,000,000.00 | 17,282,000,000.00 | 17,342,000,000.00 | 17,365,000,000.00 | 17,317,000,000.00 | 15,262,000,000.00 | 15,214,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,802,000,000.00 | 32,008,000,000.00 | 31,445,000,000.00 | 30,235,000,000.00 | 29,984,000,000.00 | 29,711,000,000.00 | 27,862,000,000.00 |
| 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 | -131,000,000.00 | -171,000,000.00 | -167,000,000.00 | -153,000,000.00 | -227,000,000.00 | -200,000,000.00 | -200,000,000.00 |
| 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 | 50,051,000,000.00 | 49,140,000,000.00 | 48,641,000,000.00 | 47,468,000,000.00 | 47,095,000,000.00 | 44,793,000,000.00 | 42,896,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487,000,000.00 | 10,296,000,000.00 | 10,748,000,000.00 | 11,556,000,000.00 | 9,473,000,000.00 | 9,583,000,000.00 | 10,083,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,538,000,000.00 | 59,436,000,000.00 | 59,389,000,000.00 | 59,024,000,000.00 | 56,568,000,000.00 | 54,376,000,000.00 | 52,979,000,000.00 |
| 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 | 186,013,000,000.00 | 184,724,000,000.00 | 179,950,000,000.00 | 177,489,000,000.00 | 171,674,000,000.00 | 168,275,000,000.00 | 165,357,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-23 | 2025-04-23 | 2025-02-14 | 2024-10-23 | 2024-07-24 | 2024-04-23 | 2024-02-16 | 2023-11-07 | 2023-07-26 | 2023-04-26 |
| 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 |