| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 422,027,000.00 | 405,484,000.00 | 382,815,000.00 | 448,926,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,975,000.00 | 3,223,712,000.00 | 2,933,084,000.00 | 3,036,517,000.00 |
| 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 | 392,822,000.00 | 337,055,000.00 | 309,985,000.00 | 307,474,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,800,000.00 | 2,966,336,000.00 | 3,092,923,000.00 | 3,028,748,000.00 |
| 短期投资(元) | - | - | - | - | - | 9,968,000.00 | 11,053,000.00 | 7,930,000.00 |
| 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 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,798,624,000.00 | 6,942,555,000.00 | 6,729,860,000.00 | 6,829,595,000.00 |
| 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 | 7,074,574,000.00 | 7,033,187,000.00 | 7,060,718,000.00 | 6,870,015,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816,181,000.00 | 7,961,957,000.00 | 8,153,468,000.00 | 8,191,958,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,507,433,000.00 | 10,579,307,000.00 | 10,671,897,000.00 | 10,523,129,000.00 |
| 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 | 92,704,000.00 | 72,808,000.00 | 77,256,000.00 | 72,457,000.00 |
| 长期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,207,232,000.00 | 1,150,784,000.00 | 1,156,710,000.00 | 1,135,070,000.00 |
| 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 | -4,198,906,000.00 | -4,162,268,000.00 | -4,154,974,000.00 | -4,029,507,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,499,218,000.00 | 22,635,775,000.00 | 22,965,075,000.00 | 22,763,122,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,297,842,000.00 | 29,578,330,000.00 | 29,694,935,000.00 | 29,592,717,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 4,080,759,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,704,000.00 | 1,964,211,000.00 | 5,653,110,000.00 | 5,631,177,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,251,000.00 | 514,021,000.00 | 472,243,000.00 | 424,537,000.00 |
| 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 | 1,337,354,000.00 | 1,435,379,000.00 | 1,371,720,000.00 | 1,611,342,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,313,309,000.00 | 7,994,370,000.00 | 7,497,073,000.00 | 7,667,056,000.00 |
| 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 | 7,157,034,000.00 | 7,290,208,000.00 | 8,108,696,000.00 | 8,596,063,000.00 |
| 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 | 1,583,923,000.00 | 1,528,529,000.00 | 1,579,197,000.00 | 1,589,833,000.00 |
| 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 | 1,162,683,000.00 | 1,164,802,000.00 | 1,197,590,000.00 | 1,164,815,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,903,640,000.00 | 9,983,539,000.00 | 10,885,483,000.00 | 11,350,711,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,216,949,000.00 | 17,977,909,000.00 | 18,382,556,000.00 | 19,017,767,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,523,000.00 | 90,523,000.00 | 90,523,000.00 | 90,523,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,949,646,000.00 | -5,916,586,000.00 | -5,892,999,000.00 | -5,849,265,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,508,000.00 | 295,730,000.00 | 352,817,000.00 | 337,162,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,104,599,000.00 | 18,529,559,000.00 | 17,993,453,000.00 | 17,501,909,000.00 |
| 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 | -1,438,012,000.00 | -1,408,374,000.00 | -1,241,216,000.00 | -1,514,947,000.00 |
| 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 | 12,071,972,000.00 | 11,590,852,000.00 | 11,302,578,000.00 | 10,565,382,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,921,000.00 | 9,569,000.00 | 9,801,000.00 | 9,568,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,080,893,000.00 | 11,600,421,000.00 | 11,312,379,000.00 | 10,574,950,000.00 |
| 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 | 29,297,842,000.00 | 29,578,330,000.00 | 29,694,935,000.00 | 29,592,717,000.00 |
| 公告日期 | 2025-08-22 | 2025-05-06 | 2025-01-31 | 2024-11-05 | 2024-08-22 | 2024-05-03 | 2024-02-06 | 2023-11-07 |
| 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 |