| 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,092,000,000.00 | 1,052,000,000.00 | 719,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,451,000,000.00 | 11,393,000,000.00 | 10,989,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,721,000,000.00 | 11,447,000,000.00 | 10,892,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,000,000.00 | 3,694,000,000.00 | 4,233,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,860,000,000.00 | 6,048,000,000.00 | 11,209,000,000.00 |
| 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 | 3,855,000,000.00 | 4,190,000,000.00 | 4,372,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,223,000,000.00 | 37,825,000,000.00 | 42,415,000,000.00 |
| 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 | 18,541,000,000.00 | 18,957,000,000.00 | 18,803,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,986,000,000.00 | 61,240,000,000.00 | 62,829,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,570,000,000.00 | 68,445,000,000.00 | 69,297,000,000.00 |
| 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 | 7,909,000,000.00 | 7,867,000,000.00 | 4,942,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,762,000,000.00 | 11,148,000,000.00 | 11,613,000,000.00 |
| 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 | 10,486,000,000.00 | 10,710,000,000.00 | 11,197,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,254,000,000.00 | 178,367,000,000.00 | 178,681,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,476,000,000.00 | 216,193,000,000.00 | 221,095,000,000.00 |
| 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 | 9,699,000,000.00 | 11,944,000,000.00 | 8,232,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,314,000,000.00 | 5,106,000,000.00 | 5,591,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,000,000.00 | 2,884,000,000.00 | 3,192,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,000,000.00 | 2,566,000,000.00 | 2,192,000,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | - | 会员可见 | - | 2,380,000,000.00 | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,000,000.00 | 2,528,000,000.00 | 2,502,000,000.00 |
| 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 | 19,917,000,000.00 | 16,410,000,000.00 | 18,788,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,211,000,000.00 | 43,819,000,000.00 | 40,497,000,000.00 |
| 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 | 58,002,000,000.00 | 57,506,000,000.00 | 61,307,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,905,000,000.00 | 6,532,000,000.00 | 8,603,000,000.00 |
| 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 | 2,158,000,000.00 | 2,227,000,000.00 | 931,000,000.00 |
| 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 | 17,642,000,000.00 | 18,135,000,000.00 | 17,198,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,707,000,000.00 | 84,400,000,000.00 | 88,039,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,918,000,000.00 | 128,218,000,000.00 | 128,537,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,760,000,000.00 | -114,757,000,000.00 | -114,755,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,477,000,000.00 | 93,197,000,000.00 | 92,997,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,059,000,000.00 | 116,596,000,000.00 | 121,318,000,000.00 |
| 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 | -7,971,000,000.00 | -7,816,000,000.00 | -7,758,000,000.00 |
| 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 | 92,286,000,000.00 | 87,700,000,000.00 | 92,282,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,000,000.00 | 275,000,000.00 | 276,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,558,000,000.00 | 87,975,000,000.00 | 92,558,000,000.00 |
| 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 | 219,476,000,000.00 | 216,193,000,000.00 | 221,095,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-05 | 2025-02-27 | 2024-11-04 | 2024-08-05 | 2024-05-08 |
| 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 |