| 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 | 238,200,000.00 | 200,000,000.00 | 179,900,000.00 | 276,800,000.00 | 503,400,000.00 | 209,400,000.00 | 151,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,400,000.00 | 3,048,100,000.00 | 2,809,100,000.00 | 2,467,900,000.00 | 2,940,900,000.00 | 3,117,800,000.00 | 2,909,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,400,000.00 | 2,289,100,000.00 | 2,378,000,000.00 | 2,329,800,000.00 | 2,244,300,000.00 | 2,439,000,000.00 | 2,707,800,000.00 |
| 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 | 495,300,000.00 | 513,400,000.00 | 475,400,000.00 | 438,400,000.00 | 510,200,000.00 | 584,400,000.00 | 524,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,300,000.00 | 6,050,600,000.00 | 5,842,400,000.00 | 5,512,900,000.00 | 6,198,800,000.00 | 6,350,600,000.00 | 6,292,800,000.00 |
| 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 | 3,344,700,000.00 | 3,136,600,000.00 | 3,008,800,000.00 | 2,836,800,000.00 | 2,580,600,000.00 | 2,442,500,000.00 | 2,362,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,900,000.00 | 3,692,800,000.00 | 3,777,500,000.00 | 3,880,500,000.00 | 3,824,000,000.00 | 3,934,400,000.00 | 4,103,500,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,657,000,000.00 | 7,606,900,000.00 | 7,621,400,000.00 | 7,626,000,000.00 | 7,412,300,000.00 | 7,446,500,000.00 | 7,445,400,000.00 |
| 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 | 3,335,400,000.00 | 3,247,100,000.00 | 3,178,000,000.00 | 3,098,200,000.00 | 2,988,800,000.00 | 2,992,100,000.00 | 2,926,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,994,000,000.00 | 17,683,400,000.00 | 17,585,700,000.00 | 17,441,500,000.00 | 16,805,700,000.00 | 16,815,500,000.00 | 16,837,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,968,300,000.00 | 23,734,000,000.00 | 23,428,100,000.00 | 22,954,400,000.00 | 23,004,500,000.00 | 23,166,100,000.00 | 23,129,900,000.00 |
| 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 | 1,964,400,000.00 | 2,208,000,000.00 | 2,605,400,000.00 | 1,473,000,000.00 | 1,436,800,000.00 | 1,305,700,000.00 | 1,481,900,000.00 |
| 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 | 462,800,000.00 | 457,800,000.00 | 454,000,000.00 | 449,300,000.00 | 441,100,000.00 | 436,100,000.00 | 430,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,700,000.00 | 2,493,900,000.00 | 2,453,900,000.00 | 2,315,000,000.00 | 2,424,800,000.00 | 2,489,700,000.00 | 2,513,600,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,500,000.00 | 347,100,000.00 | 240,000,000.00 | 197,400,000.00 | 379,800,000.00 | 308,000,000.00 | 315,100,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | - | - | 560,200,000.00 | - | - | - | - |
| 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 | 1,312,700,000.00 | 1,251,200,000.00 | 1,170,000,000.00 | 1,329,500,000.00 | 1,172,400,000.00 | 1,099,100,000.00 | 1,037,200,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | - | - | 708,600,000.00 | - | 862,700,000.00 | 768,300,000.00 | 700,500,000.00 | 528,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,218,100,000.00 | 7,466,600,000.00 | 7,483,500,000.00 | 6,626,900,000.00 | 6,623,200,000.00 | 6,339,100,000.00 | 6,306,000,000.00 |
| 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 | 8,175,300,000.00 | 8,130,800,000.00 | 8,129,500,000.00 | 8,377,900,000.00 | 8,499,200,000.00 | 9,095,700,000.00 | 9,593,100,000.00 |
| 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 | 1,496,500,000.00 | 1,502,900,000.00 | 1,495,100,000.00 | 1,509,500,000.00 | 1,502,900,000.00 | 1,503,200,000.00 | 1,494,900,000.00 |
| 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 | 631,700,000.00 | 642,000,000.00 | 666,300,000.00 | 683,100,000.00 | 648,400,000.00 | 710,900,000.00 | 739,900,000.00 |
| 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 | 2,290,600,000.00 | 2,239,900,000.00 | 2,150,000,000.00 | 2,041,200,000.00 | 1,950,800,000.00 | 1,886,100,000.00 | 1,829,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,594,100,000.00 | 12,515,600,000.00 | 12,440,900,000.00 | 12,611,700,000.00 | 12,601,300,000.00 | 13,195,900,000.00 | 13,657,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,812,200,000.00 | 19,982,200,000.00 | 19,924,400,000.00 | 19,238,600,000.00 | 19,224,500,000.00 | 19,535,000,000.00 | 19,963,100,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 92,400,000.00 | 92,100,000.00 | 92,000,000.00 | 91,800,000.00 | 91,700,000.00 | 91,400,000.00 | 91,300,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,677,500,000.00 | -6,227,700,000.00 | -5,793,100,000.00 | -5,233,600,000.00 | -4,746,600,000.00 | -4,335,100,000.00 | -4,100,800,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,400,000.00 | 4,342,000,000.00 | 4,298,800,000.00 | 4,193,600,000.00 | 4,103,900,000.00 | 4,044,600,000.00 | 3,998,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,946,000,000.00 | 6,322,300,000.00 | 5,611,000,000.00 | 5,288,300,000.00 | 5,087,400,000.00 | 4,481,500,000.00 | 3,844,100,000.00 |
| 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 | -676,200,000.00 | -776,900,000.00 | -705,000,000.00 | -624,300,000.00 | -756,400,000.00 | -651,300,000.00 | -665,800,000.00 |
| 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 | 4,156,100,000.00 | 3,751,800,000.00 | 3,503,700,000.00 | 3,715,800,000.00 | 3,780,000,000.00 | 3,631,100,000.00 | 3,166,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,100,000.00 | 3,751,800,000.00 | 3,503,700,000.00 | 3,715,800,000.00 | 3,780,000,000.00 | 3,631,100,000.00 | 3,166,800,000.00 |
| 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 | 23,968,300,000.00 | 23,734,000,000.00 | 23,428,100,000.00 | 22,954,400,000.00 | 23,004,500,000.00 | 23,166,100,000.00 | 23,129,900,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-24 | 2025-04-29 | 2025-02-20 | 2024-10-22 | 2024-07-23 | 2024-04-30 | 2024-02-20 | 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 |