| 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 | 3,326,000,000.00 | 3,272,000,000.00 | 3,061,000,000.00 | 3,109,000,000.00 | 2,082,000,000.00 | 3,384,000,000.00 | 2,495,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,000,000.00 | 1,694,000,000.00 | 1,832,000,000.00 | 1,454,000,000.00 | 1,764,000,000.00 | 2,096,000,000.00 | 2,061,000,000.00 |
| 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 | 7,751,000,000.00 | 7,797,000,000.00 | 8,533,000,000.00 | 8,034,000,000.00 | 7,949,000,000.00 | 7,102,000,000.00 | 7,139,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,000,000.00 | 1,504,000,000.00 | 1,370,000,000.00 | 1,109,000,000.00 | 1,355,000,000.00 | 1,287,000,000.00 | 1,115,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,332,000,000.00 | 14,267,000,000.00 | 14,796,000,000.00 | 13,706,000,000.00 | 13,150,000,000.00 | 13,869,000,000.00 | 12,810,000,000.00 |
| 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 | 10,078,000,000.00 | 9,771,000,000.00 | 9,690,000,000.00 | 9,653,000,000.00 | 9,173,000,000.00 | 8,976,000,000.00 | 8,838,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,000,000.00 | 282,000,000.00 | 290,000,000.00 | 305,000,000.00 | 324,000,000.00 | 344,000,000.00 | 364,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,517,000,000.00 | 17,516,000,000.00 | 17,515,000,000.00 | 17,517,000,000.00 | 17,514,000,000.00 | 17,517,000,000.00 | 17,516,000,000.00 |
| 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 | 1,407,000,000.00 | 1,250,000,000.00 | 1,123,000,000.00 | 1,020,000,000.00 | 330,000,000.00 | 452,000,000.00 | 234,000,000.00 |
| 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 | 4,687,000,000.00 | 4,584,000,000.00 | 4,404,000,000.00 | 4,343,000,000.00 | 4,405,000,000.00 | 4,451,000,000.00 | 4,482,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,957,000,000.00 | 33,403,000,000.00 | 33,022,000,000.00 | 32,838,000,000.00 | 31,746,000,000.00 | 31,740,000,000.00 | 31,434,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,289,000,000.00 | 47,670,000,000.00 | 47,818,000,000.00 | 46,544,000,000.00 | 44,896,000,000.00 | 45,609,000,000.00 | 44,244,000,000.00 |
| 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 | 3,157,000,000.00 | 3,292,000,000.00 | 3,530,000,000.00 | 4,193,000,000.00 | 3,458,000,000.00 | 3,397,000,000.00 | 3,211,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,000,000.00 | 2,352,000,000.00 | 2,580,000,000.00 | 2,110,000,000.00 | 2,260,000,000.00 | 2,056,000,000.00 | 2,136,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,000,000.00 | 1,903,000,000.00 | 1,701,000,000.00 | 2,251,000,000.00 | 1,927,000,000.00 | 1,878,000,000.00 | 1,646,000,000.00 |
| 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 | 5,502,000,000.00 | 5,361,000,000.00 | 5,321,000,000.00 | 3,388,000,000.00 | 2,660,000,000.00 | 4,226,000,000.00 | 3,490,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,101,000,000.00 | 12,908,000,000.00 | 13,132,000,000.00 | 11,942,000,000.00 | 10,305,000,000.00 | 11,557,000,000.00 | 10,483,000,000.00 |
| 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 | 14,689,000,000.00 | 14,706,000,000.00 | 14,742,000,000.00 | 13,786,000,000.00 | 13,793,000,000.00 | 13,796,000,000.00 | 13,770,000,000.00 |
| 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 | 1,821,000,000.00 | 1,870,000,000.00 | 1,830,000,000.00 | 1,892,000,000.00 | 1,736,000,000.00 | 1,772,000,000.00 | 1,789,000,000.00 |
| 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 | 3,930,000,000.00 | 3,885,000,000.00 | 3,891,000,000.00 | 4,129,000,000.00 | 3,134,000,000.00 | 2,998,000,000.00 | 3,066,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,440,000,000.00 | 20,461,000,000.00 | 20,463,000,000.00 | 19,807,000,000.00 | 18,663,000,000.00 | 18,566,000,000.00 | 18,625,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,541,000,000.00 | 33,369,000,000.00 | 33,595,000,000.00 | 31,749,000,000.00 | 28,968,000,000.00 | 30,123,000,000.00 | 29,108,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,000,000.00 | 146,000,000.00 | 148,000,000.00 | 150,000,000.00 | 151,000,000.00 | 151,000,000.00 | 152,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,738,000,000.00 | 14,301,000,000.00 | 14,218,000,000.00 | 14,773,000,000.00 | 15,924,000,000.00 | 15,485,000,000.00 | 15,135,000,000.00 |
| 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 | -136,000,000.00 | -146,000,000.00 | -143,000,000.00 | -128,000,000.00 | -147,000,000.00 | -150,000,000.00 | -151,000,000.00 |
| 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 | 14,748,000,000.00 | 14,301,000,000.00 | 14,223,000,000.00 | 14,795,000,000.00 | 15,928,000,000.00 | 15,486,000,000.00 | 15,136,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,748,000,000.00 | 14,301,000,000.00 | 14,223,000,000.00 | 14,795,000,000.00 | 15,928,000,000.00 | 15,486,000,000.00 | 15,136,000,000.00 |
| 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 | 48,289,000,000.00 | 47,670,000,000.00 | 47,818,000,000.00 | 46,544,000,000.00 | 44,896,000,000.00 | 45,609,000,000.00 | 44,244,000,000.00 |
| 公告日期 | 2025-10-21 | 2025-07-22 | 2025-04-22 | 2025-01-30 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-01-25 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |