| 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 | 1,637,000,000.00 | 2,444,000,000.00 | 1,570,000,000.00 | 3,323,000,000.00 | 3,539,000,000.00 | 3,029,000,000.00 | 6,965,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,739,000,000.00 | 9,017,000,000.00 | 10,078,000,000.00 | 10,483,000,000.00 | 10,530,000,000.00 | 8,234,000,000.00 | 8,123,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,000,000.00 | 1,870,000,000.00 | 1,454,000,000.00 | 1,247,000,000.00 | 1,446,000,000.00 | 1,224,000,000.00 | 1,203,000,000.00 |
| 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 | 1,193,000,000.00 | 1,063,000,000.00 | 1,316,000,000.00 | 1,138,000,000.00 | 1,249,000,000.00 | 1,031,000,000.00 | 934,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,000,000.00 | 6,522,000,000.00 | 6,286,000,000.00 | 3,750,000,000.00 | 5,732,000,000.00 | 6,380,000,000.00 | 5,445,000,000.00 |
| 流动资产其他项目(元) | 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 | 19,307,000,000.00 | 20,916,000,000.00 | 20,704,000,000.00 | 19,941,000,000.00 | 22,496,000,000.00 | 19,898,000,000.00 | 22,670,000,000.00 |
| 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 | 35,597,000,000.00 | 35,229,000,000.00 | 35,549,000,000.00 | 35,712,000,000.00 | 35,533,000,000.00 | 35,232,000,000.00 | 35,111,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,000,000.00 | 901,000,000.00 | 911,000,000.00 | 920,000,000.00 | 926,000,000.00 | 786,000,000.00 | 793,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,000,000.00 | 1,553,000,000.00 | 1,553,000,000.00 | 1,550,000,000.00 | 1,555,000,000.00 | 1,486,000,000.00 | 1,486,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,222,000,000.00 | 15,191,000,000.00 | 15,592,000,000.00 | 15,302,000,000.00 | 15,316,000,000.00 | 15,532,000,000.00 | 15,289,000,000.00 |
| 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 | 2,223,000,000.00 | 2,155,000,000.00 | 2,090,000,000.00 | 2,076,000,000.00 | 1,960,000,000.00 | 1,952,000,000.00 | 1,913,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,773,000,000.00 | 55,029,000,000.00 | 55,695,000,000.00 | 55,560,000,000.00 | 55,290,000,000.00 | 54,988,000,000.00 | 54,592,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,080,000,000.00 | 75,945,000,000.00 | 76,399,000,000.00 | 75,501,000,000.00 | 77,786,000,000.00 | 74,886,000,000.00 | 77,262,000,000.00 |
| 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 | 1,522,000,000.00 | 2,780,000,000.00 | 2,325,000,000.00 | 1,482,000,000.00 | 913,000,000.00 | 832,000,000.00 | 825,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,216,000,000.00 | 11,486,000,000.00 | 11,745,000,000.00 | 10,332,000,000.00 | 12,043,000,000.00 | 9,722,000,000.00 | 9,923,000,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,000,000.00 | 836,000,000.00 | 729,000,000.00 | 569,000,000.00 | 667,000,000.00 | 714,000,000.00 | 646,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,000,000.00 | 1,368,000,000.00 | 1,087,000,000.00 | 1,200,000,000.00 | 1,345,000,000.00 | 1,181,000,000.00 | 1,388,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,000,000.00 | 551,000,000.00 | 459,000,000.00 | 863,000,000.00 | 777,000,000.00 | 557,000,000.00 | 436,000,000.00 |
| 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 | 1,612,000,000.00 | 1,250,000,000.00 | 1,322,000,000.00 | 1,410,000,000.00 | 1,671,000,000.00 | 1,965,000,000.00 | 1,487,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,922,000,000.00 | 18,271,000,000.00 | 17,667,000,000.00 | 15,856,000,000.00 | 17,416,000,000.00 | 14,971,000,000.00 | 14,705,000,000.00 |
| 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 | 18,476,000,000.00 | 17,180,000,000.00 | 17,829,000,000.00 | 17,877,000,000.00 | 18,531,000,000.00 | 19,034,000,000.00 | 17,660,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,000,000.00 | 939,000,000.00 | 919,000,000.00 | 864,000,000.00 | 869,000,000.00 | 876,000,000.00 | 872,000,000.00 |
| 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 | 7,257,000,000.00 | 7,224,000,000.00 | 7,368,000,000.00 | 7,424,000,000.00 | 7,234,000,000.00 | 6,819,000,000.00 | 6,813,000,000.00 |
| 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 | 2,539,000,000.00 | 1,824,000,000.00 | 1,823,000,000.00 | 1,830,000,000.00 | 1,747,000,000.00 | 2,126,000,000.00 | 2,296,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,374,000,000.00 | 27,167,000,000.00 | 27,939,000,000.00 | 27,995,000,000.00 | 28,381,000,000.00 | 28,855,000,000.00 | 27,641,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,296,000,000.00 | 45,438,000,000.00 | 45,606,000,000.00 | 43,851,000,000.00 | 45,797,000,000.00 | 43,826,000,000.00 | 42,346,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 19,724,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,140,000,000.00 | -21,332,000,000.00 | -20,489,000,000.00 | -19,342,000,000.00 | -18,155,000,000.00 | -17,422,000,000.00 | -16,083,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,759,000,000.00 | - | 19,674,000,000.00 | 19,650,000,000.00 | 19,603,000,000.00 | 19,463,000,000.00 | 19,795,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,237,000,000.00 | 31,372,000,000.00 | 30,846,000,000.00 | 30,550,000,000.00 | 29,751,000,000.00 | 28,122,000,000.00 | 26,903,000,000.00 |
| 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 | -141,000,000.00 | -309,000,000.00 | -312,000,000.00 | -282,000,000.00 | -385,000,000.00 | -272,000,000.00 | -373,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 28,722,000,000.00 | 29,455,000,000.00 | 29,726,000,000.00 | 30,583,000,000.00 | 30,821,000,000.00 | 29,898,000,000.00 | 30,249,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,000,000.00 | 1,052,000,000.00 | 1,067,000,000.00 | 1,067,000,000.00 | 1,168,000,000.00 | 1,162,000,000.00 | 4,667,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,784,000,000.00 | 30,507,000,000.00 | 30,793,000,000.00 | 31,650,000,000.00 | 31,989,000,000.00 | 31,060,000,000.00 | 34,916,000,000.00 |
| 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 | 75,080,000,000.00 | 75,945,000,000.00 | 76,399,000,000.00 | 75,501,000,000.00 | 77,786,000,000.00 | 74,886,000,000.00 | 77,262,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-28 | 2025-04-25 | 2025-02-21 | 2024-10-29 | 2024-07-31 | 2024-04-29 | 2024-02-21 | 2023-11-03 | 2023-08-04 | 2023-05-04 |
| 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 |