| 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 | 126,200,000.00 | 101,200,000.00 | 102,200,000.00 | 2,245,400,000.00 | 56,000,000.00 | 151,300,000.00 | 106,400,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,600,000.00 | 415,800,000.00 | 324,100,000.00 | 489,900,000.00 | 230,100,000.00 | 177,200,000.00 | 323,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,700,000.00 | 650,200,000.00 | 877,200,000.00 | 884,900,000.00 | 585,100,000.00 | 631,400,000.00 | 954,200,000.00 |
| 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 | 164,200,000.00 | 151,200,000.00 | 204,300,000.00 | 184,600,000.00 | 200,400,000.00 | 261,800,000.00 | 370,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,000,000.00 | 240,100,000.00 | 253,500,000.00 | 237,400,000.00 | 541,500,000.00 | 462,700,000.00 | 376,300,000.00 |
| 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 | 501,300,000.00 | 385,300,000.00 | 298,900,000.00 | 457,200,000.00 | 202,300,000.00 | 172,500,000.00 | 206,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,000,000.00 | 1,943,800,000.00 | 2,060,200,000.00 | 4,499,400,000.00 | 1,815,400,000.00 | 1,856,900,000.00 | 2,336,500,000.00 |
| 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 | 33,453,800,000.00 | 32,031,100,000.00 | 31,300,600,000.00 | 30,482,100,000.00 | 29,816,100,000.00 | 29,135,400,000.00 | 28,065,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 |
| 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 | 6,500,000.00 | 5,400,000.00 | 5,400,000.00 | 5,300,000.00 | 5,200,000.00 | 3,800,000.00 | 2,200,000.00 |
| 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 | 403,100,000.00 | 397,800,000.00 | 371,900,000.00 | 324,000,000.00 | 293,900,000.00 | 288,300,000.00 | 257,600,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,000,000.00 | 84,900,000.00 | 86,800,000.00 | 82,700,000.00 | 76,400,000.00 | 78,500,000.00 | 74,300,000.00 |
| 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 | -6,226,200,000.00 | -6,051,300,000.00 | -5,972,700,000.00 | -5,802,200,000.00 | -5,664,700,000.00 | -5,505,100,000.00 | -5,368,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,212,100,000.00 | 27,953,800,000.00 | 27,277,900,000.00 | 26,577,800,000.00 | 26,012,800,000.00 | 25,486,800,000.00 | 24,517,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,828,100,000.00 | 29,897,600,000.00 | 29,338,100,000.00 | 31,077,200,000.00 | 27,828,200,000.00 | 27,343,700,000.00 | 26,853,700,000.00 |
| 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 | 261,600,000.00 | 187,700,000.00 | 189,500,000.00 | 294,400,000.00 | 286,600,000.00 | 207,600,000.00 | 225,500,000.00 |
| 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 | 1,528,200,000.00 | 667,400,000.00 | 1,246,300,000.00 | 3,072,400,000.00 | 2,246,700,000.00 | 1,619,300,000.00 | 1,311,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,600,000.00 | 584,000,000.00 | 612,500,000.00 | 749,400,000.00 | 648,200,000.00 | 718,400,000.00 | 642,200,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,700,000.00 | 163,700,000.00 | 169,500,000.00 | 166,200,000.00 | 176,100,000.00 | 208,700,000.00 | 268,700,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,200,000.00 | 243,600,000.00 | 214,000,000.00 | 300,100,000.00 | 240,400,000.00 | 202,400,000.00 | 172,600,000.00 |
| 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 | 333,100,000.00 | 321,800,000.00 | 307,000,000.00 | 267,900,000.00 | 326,800,000.00 | 647,800,000.00 | 440,500,000.00 |
| 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 | 299,100,000.00 | 339,800,000.00 | 386,200,000.00 | 414,700,000.00 | 470,600,000.00 | 487,000,000.00 | 845,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,500,000.00 | 2,508,000,000.00 | 3,125,000,000.00 | 5,265,100,000.00 | 4,395,400,000.00 | 4,091,200,000.00 | 3,906,900,000.00 |
| 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 | 12,086,300,000.00 | 12,809,600,000.00 | 11,724,600,000.00 | 11,055,500,000.00 | 11,011,300,000.00 | 11,002,800,000.00 | 10,264,700,000.00 |
| 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 | 2,206,700,000.00 | 2,198,200,000.00 | 2,159,500,000.00 | 2,080,400,000.00 | 2,011,400,000.00 | 1,986,000,000.00 | 1,950,100,000.00 |
| 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 | 2,720,800,000.00 | 2,562,200,000.00 | 2,534,100,000.00 | 2,539,900,000.00 | 2,640,800,000.00 | 2,692,300,000.00 | 2,728,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,013,800,000.00 | 17,570,000,000.00 | 16,418,200,000.00 | 15,675,800,000.00 | 15,663,500,000.00 | 15,681,100,000.00 | 14,943,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,499,300,000.00 | 20,078,000,000.00 | 19,543,200,000.00 | 20,940,900,000.00 | 20,058,900,000.00 | 19,772,300,000.00 | 18,850,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,200,000.00 | 4,200,000.00 | 4,200,000.00 |
| 优先股(元) | - | - | - | - | - | - | - | 486,100,000.00 | 1,152,600,000.00 | 1,152,600,000.00 | 1,546,500,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,404,700,000.00 | 8,894,200,000.00 | 8,886,800,000.00 | 8,879,500,000.00 | 7,393,000,000.00 | 7,383,100,000.00 | 7,372,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -934,900,000.00 | -896,200,000.00 | -861,700,000.00 | -967,000,000.00 | -1,200,600,000.00 | -1,173,800,000.00 | -1,114,800,000.00 |
| 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 | -29,600,000.00 | -33,600,000.00 | -33,800,000.00 | -33,600,000.00 | -36,900,000.00 | -35,800,000.00 | -34,700,000.00 |
| 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 | 8,345,000,000.00 | 7,869,000,000.00 | 7,895,900,000.00 | 8,269,600,000.00 | 7,212,400,000.00 | 7,230,400,000.00 | 7,674,200,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,800,000.00 | 1,950,600,000.00 | 1,899,000,000.00 | 1,866,700,000.00 | 556,900,000.00 | 341,000,000.00 | 329,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,328,800,000.00 | 9,819,600,000.00 | 9,794,900,000.00 | 10,136,300,000.00 | 7,769,300,000.00 | 7,571,400,000.00 | 8,003,700,000.00 |
| 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 | 30,828,100,000.00 | 29,897,600,000.00 | 29,338,100,000.00 | 31,077,200,000.00 | 27,828,200,000.00 | 27,343,700,000.00 | 26,853,700,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-06 | 2025-05-07 | 2025-02-12 | 2024-10-30 | 2024-08-07 | 2024-05-08 | 2024-02-21 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |