| 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 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 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 | 12,156,000,000.00 | 9,482,000,000.00 | 6,828,000,000.00 | 7,890,000,000.00 | 9,733,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,314,000,000.00 | 6,118,000,000.00 | 6,124,000,000.00 | 6,334,000,000.00 | 6,215,000,000.00 |
| 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 | 1,692,000,000.00 | 2,095,000,000.00 | 2,428,000,000.00 | 1,736,000,000.00 | 1,875,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,287,000,000.00 | 7,016,000,000.00 | 7,078,000,000.00 | 7,152,000,000.00 | 7,117,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,449,000,000.00 | 24,709,000,000.00 | 22,458,000,000.00 | 23,111,000,000.00 | 24,940,000,000.00 |
| 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 | 22,506,000,000.00 | 22,152,000,000.00 | 22,027,000,000.00 | 22,132,000,000.00 | 21,636,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,053,000,000.00 | 22,047,000,000.00 | 22,193,000,000.00 | 22,302,000,000.00 | 23,637,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,970,000,000.00 | 40,303,000,000.00 | 40,567,000,000.00 | 40,916,000,000.00 | 40,239,000,000.00 |
| 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 | 13,503,000,000.00 | 13,158,000,000.00 | 12,353,000,000.00 | 12,248,000,000.00 | 12,079,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,032,000,000.00 | 97,660,000,000.00 | 97,140,000,000.00 | 97,598,000,000.00 | 97,591,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,482,000,000.00 | 122,370,000,000.00 | 119,598,000,000.00 | 120,709,000,000.00 | 122,531,000,000.00 |
| 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 | 10,409,000,000.00 | 7,191,000,000.00 | 7,729,000,000.00 | 10,616,000,000.00 | 11,811,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,350,000,000.00 | 15,364,000,000.00 | 13,691,000,000.00 | 14,234,000,000.00 | 14,435,000,000.00 |
| 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 | 10,661,000,000.00 | 11,073,000,000.00 | 10,921,000,000.00 | 11,100,000,000.00 | 10,912,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,420,000,000.00 | 33,627,000,000.00 | 32,340,000,000.00 | 35,950,000,000.00 | 37,158,000,000.00 |
| 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 | 25,744,000,000.00 | 25,269,000,000.00 | 24,253,000,000.00 | 23,096,000,000.00 | 24,069,000,000.00 |
| 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 | 6,420,000,000.00 | 6,516,000,000.00 | 6,284,000,000.00 | 6,219,000,000.00 | 6,814,000,000.00 |
| 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 | 5,757,000,000.00 | 6,398,000,000.00 | 6,386,000,000.00 | 6,614,000,000.00 | 6,477,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,921,000,000.00 | 38,183,000,000.00 | 36,923,000,000.00 | 35,929,000,000.00 | 37,360,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,341,000,000.00 | 71,811,000,000.00 | 69,264,000,000.00 | 71,880,000,000.00 | 74,517,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,000,000.00 | 4,009,000,000.00 | 4,009,000,000.00 | 4,009,000,000.00 | 4,009,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,000,000.00 | 798,000,000.00 | 801,000,000.00 | 809,000,000.00 | 812,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,823,000,000.00 | -133,379,000,000.00 | -132,172,000,000.00 | -131,887,000,000.00 | -131,029,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,102,000,000.00 | 67,684,000,000.00 | 67,395,000,000.00 | 66,935,000,000.00 | 66,822,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,361,000,000.00 | 123,811,000,000.00 | 123,132,000,000.00 | 121,617,000,000.00 | 120,443,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,000,000.00 | -737,000,000.00 | -737,000,000.00 | -782,000,000.00 | -782,000,000.00 |
| 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 | -10,893,000,000.00 | -11,900,000,000.00 | -12,370,000,000.00 | -12,167,000,000.00 | -12,583,000,000.00 |
| 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 | 51,840,000,000.00 | 50,286,000,000.00 | 50,058,000,000.00 | 48,534,000,000.00 | 47,692,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000,000.00 | 272,000,000.00 | 275,000,000.00 | 294,000,000.00 | 321,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,141,000,000.00 | 50,559,000,000.00 | 50,333,000,000.00 | 48,829,000,000.00 | 48,014,000,000.00 |
| 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 | 126,482,000,000.00 | 122,370,000,000.00 | 119,597,000,000.00 | 120,709,000,000.00 | 122,531,000,000.00 |
| 公告日期 | 2025-10-24 | 2025-08-04 | 2025-04-24 | 2025-01-22 | 2024-10-18 | 2024-08-05 | 2024-04-19 | 2024-01-23 | 2023-10-18 |
| 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 |