| 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 | 6,682,000,000.00 | 6,011,000,000.00 | 5,607,000,000.00 | 6,587,000,000.00 | 5,456,000,000.00 | 5,391,000,000.00 | 5,893,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,097,000,000.00 | 10,252,000,000.00 | 10,280,000,000.00 | 10,838,000,000.00 | 10,058,000,000.00 | 9,903,000,000.00 | 10,069,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,465,000,000.00 | 13,047,000,000.00 | 12,386,000,000.00 | 11,777,000,000.00 | 12,050,000,000.00 | 11,997,000,000.00 | 11,327,000,000.00 |
| 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 | 21,520,000,000.00 | 19,915,000,000.00 | 19,750,000,000.00 | 19,215,000,000.00 | 18,954,000,000.00 | 18,624,000,000.00 | 18,215,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,764,000,000.00 | 49,225,000,000.00 | 48,023,000,000.00 | 48,417,000,000.00 | 46,518,000,000.00 | 45,915,000,000.00 | 45,504,000,000.00 |
| 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 | 32,711,000,000.00 | 32,062,000,000.00 | 31,623,000,000.00 | 15,748,000,000.00 | 30,554,000,000.00 | 30,175,000,000.00 | 29,536,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,159,000,000.00 | 34,503,000,000.00 | 34,960,000,000.00 | 35,399,000,000.00 | 35,865,000,000.00 | 36,234,000,000.00 | 36,477,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,759,000,000.00 | 53,347,000,000.00 | 53,644,000,000.00 | 53,699,000,000.00 | 53,883,000,000.00 | 54,122,000,000.00 | 53,904,000,000.00 |
| 长期投资(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -7,571,000,000.00 | -7,968,000,000.00 | -8,063,000,000.00 | 8,606,000,000.00 | -4,377,000,000.00 | -4,285,000,000.00 | -3,785,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,058,000,000.00 | 111,944,000,000.00 | 112,164,000,000.00 | 113,452,000,000.00 | 115,925,000,000.00 | 116,246,000,000.00 | 116,132,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,822,000,000.00 | 161,169,000,000.00 | 160,187,000,000.00 | 161,869,000,000.00 | 162,443,000,000.00 | 162,161,000,000.00 | 161,636,000,000.00 |
| 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 | 3,333,000,000.00 | 1,848,000,000.00 | 510,000,000.00 | 1,472,000,000.00 | 2,559,000,000.00 | 2,630,000,000.00 | 1,769,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,834,000,000.00 | 10,939,000,000.00 | 10,522,000,000.00 | 10,698,000,000.00 | 10,315,000,000.00 | 10,128,000,000.00 | 10,060,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,000,000.00 | 2,065,000,000.00 | 1,862,000,000.00 | 2,491,000,000.00 | 2,597,000,000.00 | 2,121,000,000.00 | 1,856,000,000.00 |
| 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 | 15,971,000,000.00 | 17,048,000,000.00 | 15,006,000,000.00 | 14,917,000,000.00 | 14,283,000,000.00 | 11,719,000,000.00 | 11,573,000,000.00 |
| 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 | 18,436,000,000.00 | 17,665,000,000.00 | 17,119,000,000.00 | 17,183,000,000.00 | 15,248,000,000.00 | 15,162,000,000.00 | 14,870,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,247,000,000.00 | 49,565,000,000.00 | 45,019,000,000.00 | 46,761,000,000.00 | 45,002,000,000.00 | 41,760,000,000.00 | 40,128,000,000.00 |
| 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 | 38,823,000,000.00 | 40,303,000,000.00 | 42,334,000,000.00 | 42,355,000,000.00 | 32,701,000,000.00 | 32,723,000,000.00 | 32,717,000,000.00 |
| 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 | 1,592,000,000.00 | 1,415,000,000.00 | 1,410,000,000.00 | 1,412,000,000.00 | 1,523,000,000.00 | 1,570,000,000.00 | 1,624,000,000.00 |
| 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 | 9,301,000,000.00 | 9,205,000,000.00 | 9,287,000,000.00 | 9,896,000,000.00 | 11,971,000,000.00 | 12,021,000,000.00 | 12,782,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,716,000,000.00 | 50,923,000,000.00 | 53,031,000,000.00 | 53,663,000,000.00 | 46,195,000,000.00 | 46,314,000,000.00 | 47,123,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,963,000,000.00 | 100,488,000,000.00 | 98,050,000,000.00 | 100,424,000,000.00 | 91,197,000,000.00 | 88,074,000,000.00 | 87,251,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,276,000,000.00 | 37,302,000,000.00 | 37,108,000,000.00 | 37,055,000,000.00 | 38,388,000,000.00 | 38,228,000,000.00 | 38,031,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,141,000,000.00 | -27,080,000,000.00 | -27,029,000,000.00 | -26,977,000,000.00 | -18,170,000,000.00 | -16,713,000,000.00 | -16,112,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,948,000,000.00 | 51,488,000,000.00 | 53,052,000,000.00 | 52,154,000,000.00 | 51,513,000,000.00 | 52,489,000,000.00 | 52,891,000,000.00 |
| 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 | -1,969,000,000.00 | -2,718,000,000.00 | -2,635,000,000.00 | -2,419,000,000.00 | -2,116,000,000.00 | -1,502,000,000.00 | -1,989,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | -7,000,000.00 | -11,000,000.00 | -15,000,000.00 | -19,000,000.00 | -22,000,000.00 | -26,000,000.00 |
| 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 | 61,114,000,000.00 | 58,985,000,000.00 | 60,485,000,000.00 | 59,798,000,000.00 | 69,596,000,000.00 | 72,480,000,000.00 | 72,795,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,000,000.00 | 1,696,000,000.00 | 1,652,000,000.00 | 1,647,000,000.00 | 1,650,000,000.00 | 1,607,000,000.00 | 1,590,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,859,000,000.00 | 60,681,000,000.00 | 62,137,000,000.00 | 61,445,000,000.00 | 71,246,000,000.00 | 74,087,000,000.00 | 74,385,000,000.00 |
| 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 | 164,822,000,000.00 | 161,169,000,000.00 | 160,187,000,000.00 | 161,869,000,000.00 | 162,443,000,000.00 | 162,161,000,000.00 | 161,636,000,000.00 |
| 公告日期 | 2025-10-21 | 2025-07-22 | 2025-04-22 | 2025-02-03 | 2024-10-22 | 2024-07-25 | 2024-04-23 | 2024-02-05 | 2023-10-24 | 2023-07-25 | 2023-04-25 |
| 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 |