| 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 | 2,654,800,000.00 | 1,875,300,000.00 | 1,252,200,000.00 | 1,151,500,000.00 | 1,967,100,000.00 | 2,199,000,000.00 | 2,299,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,200,000.00 | 1,622,300,000.00 | 1,293,900,000.00 | 1,141,100,000.00 | 1,131,000,000.00 | 1,067,900,000.00 | 1,262,600,000.00 |
| 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 | 408,900,000.00 | 463,100,000.00 | 511,700,000.00 | 482,600,000.00 | 383,800,000.00 | 475,600,000.00 | 457,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,500,000.00 | 1,017,200,000.00 | 1,014,400,000.00 | 1,016,900,000.00 | 975,500,000.00 | 985,300,000.00 | 981,800,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,800,000.00 | 329,100,000.00 | 329,300,000.00 | 599,300,000.00 | 247,100,000.00 | 300,000.00 | 140,600,000.00 |
| 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 | 23,200,000.00 | 26,700,000.00 | 39,300,000.00 | 38,100,000.00 | 43,500,000.00 | 41,500,000.00 | 55,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,400,000.00 | 5,333,700,000.00 | 4,440,800,000.00 | 4,429,500,000.00 | 4,748,000,000.00 | 4,769,600,000.00 | 5,197,700,000.00 |
| 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 | 9,927,100,000.00 | 9,871,500,000.00 | 9,783,200,000.00 | 9,782,900,000.00 | 9,730,800,000.00 | 9,688,100,000.00 | 9,613,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,400,000.00 | 127,300,000.00 | 128,800,000.00 | 130,200,000.00 | 130,500,000.00 | 132,400,000.00 | 134,500,000.00 |
| 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 | 273,900,000.00 | 269,000,000.00 | 253,200,000.00 | 256,100,000.00 | 257,000,000.00 | 235,700,000.00 | 261,200,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,000,000.00 | 114,500,000.00 | 113,900,000.00 | 108,200,000.00 | 100,100,000.00 | 100,200,000.00 | 103,900,000.00 |
| 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 | 2,048,700,000.00 | 2,061,700,000.00 | 2,069,400,000.00 | 2,018,400,000.00 | 1,998,600,000.00 | 2,013,500,000.00 | 2,012,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,489,100,000.00 | 12,444,000,000.00 | 12,348,500,000.00 | 12,295,800,000.00 | 12,217,000,000.00 | 12,169,900,000.00 | 12,125,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,415,500,000.00 | 17,777,700,000.00 | 16,789,300,000.00 | 16,725,300,000.00 | 16,965,000,000.00 | 16,939,500,000.00 | 17,323,300,000.00 |
| 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 | 499,600,000.00 | 499,500,000.00 | - | - | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,700,000.00 | 76,900,000.00 | 77,000,000.00 | 78,000,000.00 | 71,800,000.00 | 74,900,000.00 | 76,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,300,000.00 | 647,200,000.00 | 748,500,000.00 | 652,600,000.00 | 618,500,000.00 | 610,100,000.00 | 662,600,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,800,000.00 | 364,800,000.00 | 142,300,000.00 | 278,300,000.00 | 213,600,000.00 | 85,000,000.00 | 100,800,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,800,000.00 | 159,200,000.00 | 192,500,000.00 | 245,700,000.00 | 200,100,000.00 | 140,200,000.00 | 236,300,000.00 |
| 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 | 185,200,000.00 | 150,600,000.00 | 179,700,000.00 | 133,900,000.00 | 180,100,000.00 | 150,400,000.00 | 171,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,400,000.00 | 1,898,200,000.00 | 1,340,000,000.00 | 1,388,500,000.00 | 1,284,100,000.00 | 1,060,600,000.00 | 1,247,300,000.00 |
| 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 | 5,757,800,000.00 | 5,757,000,000.00 | 6,255,500,000.00 | 6,254,600,000.00 | 6,253,800,000.00 | 6,252,900,000.00 | 6,252,000,000.00 |
| 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 | 649,300,000.00 | 668,500,000.00 | 680,100,000.00 | 697,400,000.00 | 715,100,000.00 | 738,700,000.00 | 756,500,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,600,000.00 | 80,700,000.00 | 84,200,000.00 | 92,700,000.00 | 82,000,000.00 | 52,000,000.00 | 49,200,000.00 |
| 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 | 133,500,000.00 | 158,800,000.00 | 149,900,000.00 | 132,200,000.00 | 145,000,000.00 | 191,100,000.00 | 171,700,000.00 |
| 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 | 660,500,000.00 | 654,300,000.00 | 673,700,000.00 | 678,700,000.00 | 676,800,000.00 | 681,600,000.00 | 658,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,286,700,000.00 | 7,319,300,000.00 | 7,843,400,000.00 | 7,855,600,000.00 | 7,872,700,000.00 | 7,916,300,000.00 | 7,887,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,426,100,000.00 | 9,217,500,000.00 | 9,183,400,000.00 | 9,244,100,000.00 | 9,156,800,000.00 | 8,976,900,000.00 | 9,134,900,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,831,000,000.00 | -2,946,200,000.00 | -3,157,200,000.00 | -3,149,000,000.00 | -3,131,100,000.00 | -3,131,800,000.00 | -3,115,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,300,000.00 | 4,256,900,000.00 | 3,541,400,000.00 | 3,532,800,000.00 | 3,514,600,000.00 | 3,514,800,000.00 | 3,497,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,800,000.00 | 7,180,900,000.00 | 7,156,700,000.00 | 7,033,500,000.00 | 7,361,500,000.00 | 7,516,800,000.00 | 7,742,400,000.00 |
| 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 | -8,000,000.00 | -8,000,000.00 | -8,000,000.00 | -8,000,000.00 | -9,000,000.00 | -9,000,000.00 | -9,000,000.00 |
| 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 | 8,921,000,000.00 | 8,492,500,000.00 | 7,541,700,000.00 | 7,418,100,000.00 | 7,744,800,000.00 | 7,899,600,000.00 | 8,124,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,400,000.00 | 67,700,000.00 | 64,200,000.00 | 63,100,000.00 | 63,400,000.00 | 63,000,000.00 | 63,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,989,400,000.00 | 8,560,200,000.00 | 7,605,900,000.00 | 7,481,200,000.00 | 7,808,200,000.00 | 7,962,600,000.00 | 8,188,400,000.00 |
| 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 | 18,415,500,000.00 | 17,777,700,000.00 | 16,789,300,000.00 | 16,725,300,000.00 | 16,965,000,000.00 | 16,939,500,000.00 | 17,323,300,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-03-03 | 2024-10-31 | 2024-08-02 | 2024-04-30 | 2024-02-29 | 2023-11-01 | 2023-08-01 | 2023-05-02 |
| 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 |