| 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 | 2,011,800,000.00 | 1,920,700,000.00 | 2,602,000,000.00 | 2,730,000,000.00 | 2,152,300,000.00 | 1,937,200,000.00 | 3,916,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,100,000.00 | 5,717,100,000.00 | 5,222,200,000.00 | 5,667,300,000.00 | 5,584,500,000.00 | 5,121,300,000.00 | 5,118,600,000.00 |
| 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 | 412,000,000.00 | 681,900,000.00 | 414,900,000.00 | 386,600,000.00 | 574,700,000.00 | 366,300,000.00 | 406,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,000,000.00 | 2,873,600,000.00 | 2,714,900,000.00 | 2,580,500,000.00 | 2,562,000,000.00 | 2,507,700,000.00 | 2,424,700,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,784,700,000.00 | 7,888,300,000.00 | 7,917,500,000.00 | 8,114,800,000.00 | 7,761,300,000.00 | 6,990,500,000.00 | 5,043,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,333,600,000.00 | 19,081,600,000.00 | 18,871,500,000.00 | 19,479,200,000.00 | 18,634,800,000.00 | 16,923,000,000.00 | 16,909,200,000.00 |
| 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 | 4,439,200,000.00 | 4,305,900,000.00 | 4,225,500,000.00 | 4,146,400,000.00 | 4,006,100,000.00 | 3,922,600,000.00 | 3,880,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,100,000.00 | 1,102,200,000.00 | 1,058,700,000.00 | 1,038,600,000.00 | 1,017,200,000.00 | 953,000,000.00 | 928,700,000.00 |
| 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 | 3,015,100,000.00 | 2,880,900,000.00 | 2,764,900,000.00 | 2,575,400,000.00 | 2,316,800,000.00 | 2,138,500,000.00 | 1,924,900,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,490,900,000.00 | 7,722,400,000.00 | 6,978,800,000.00 | 5,396,500,000.00 | 5,778,500,000.00 | 6,327,200,000.00 | 6,066,600,000.00 |
| 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 | 1,043,000,000.00 | 993,800,000.00 | 470,200,000.00 | 444,100,000.00 | 409,900,000.00 | 393,200,000.00 | 349,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,108,300,000.00 | 17,005,200,000.00 | 15,498,100,000.00 | 13,601,000,000.00 | 13,528,500,000.00 | 13,734,500,000.00 | 13,150,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,441,900,000.00 | 36,086,800,000.00 | 34,369,600,000.00 | 33,080,200,000.00 | 32,163,300,000.00 | 30,657,500,000.00 | 30,059,900,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,300,000.00 | 561,700,000.00 | 671,300,000.00 | 606,600,000.00 | 536,600,000.00 | 547,300,000.00 | 599,500,000.00 |
| 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 | 2,536,500,000.00 | 2,360,900,000.00 | 2,392,900,000.00 | 2,357,900,000.00 | 2,644,700,000.00 | 2,176,000,000.00 | 2,074,300,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,200,000.00 | 586,000,000.00 | 516,700,000.00 | 458,900,000.00 | 417,300,000.00 | 381,100,000.00 | 426,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,000,000.00 | 3,508,600,000.00 | 3,580,900,000.00 | 3,423,400,000.00 | 3,598,600,000.00 | 3,104,400,000.00 | 3,100,100,000.00 |
| 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 | 1,984,000,000.00 | 1,983,600,000.00 | 1,983,300,000.00 | 1,982,900,000.00 | 1,982,600,000.00 | 1,982,200,000.00 | 1,981,800,000.00 |
| 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 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,400,000.00 | 205,600,000.00 | 185,800,000.00 | 126,700,000.00 | 125,300,000.00 | 116,200,000.00 | 85,500,000.00 |
| 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 | 1,543,600,000.00 | 1,463,200,000.00 | 908,500,000.00 | 854,100,000.00 | 832,400,000.00 | 716,800,000.00 | 677,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,000,000.00 | 4,372,400,000.00 | 3,797,600,000.00 | 3,683,700,000.00 | 3,660,300,000.00 | 3,535,200,000.00 | 3,464,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,116,000,000.00 | 7,881,000,000.00 | 7,378,500,000.00 | 7,107,100,000.00 | 7,258,900,000.00 | 6,639,600,000.00 | 6,564,700,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,192,400,000.00 | -13,455,900,000.00 | -12,856,700,000.00 | -12,560,400,000.00 | -12,271,100,000.00 | -11,765,900,000.00 | -11,045,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,702,800,000.00 | 12,316,900,000.00 | 11,942,600,000.00 | 11,354,000,000.00 | 11,251,500,000.00 | 10,888,500,000.00 | 10,597,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,755,200,000.00 | 29,414,600,000.00 | 27,982,300,000.00 | 27,260,300,000.00 | 26,100,700,000.00 | 25,092,900,000.00 | 24,124,500,000.00 |
| 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 | 60,200,000.00 | -69,900,000.00 | -77,200,000.00 | -80,900,000.00 | -176,800,000.00 | -197,700,000.00 | -181,600,000.00 |
| 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 | 29,325,900,000.00 | 28,205,800,000.00 | 26,991,100,000.00 | 25,973,100,000.00 | 24,904,400,000.00 | 24,017,900,000.00 | 23,495,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,325,900,000.00 | 28,205,800,000.00 | 26,991,100,000.00 | 25,973,100,000.00 | 24,904,400,000.00 | 24,017,900,000.00 | 23,495,200,000.00 |
| 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 | 37,441,900,000.00 | 36,086,800,000.00 | 34,369,600,000.00 | 33,080,200,000.00 | 32,163,300,000.00 | 30,657,500,000.00 | 30,059,900,000.00 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-29 | 2025-02-05 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-05 | 2023-11-02 | 2023-08-03 | 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 |