| 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 | 3,086,000,000.00 | 2,953,000,000.00 | 2,788,000,000.00 | 2,900,000,000.00 | 2,488,000,000.00 | 1,930,000,000.00 | 1,501,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,260,000,000.00 | 8,605,000,000.00 | 8,222,000,000.00 | 7,812,000,000.00 | 8,049,000,000.00 | 7,675,000,000.00 | 7,578,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,000,000.00 | 4,504,000,000.00 | 4,549,000,000.00 | 4,387,000,000.00 | 4,305,000,000.00 | 4,360,000,000.00 | 4,286,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,000,000.00 | 1,050,000,000.00 | 703,000,000.00 | 1,089,000,000.00 | 1,247,000,000.00 | 1,264,000,000.00 | 1,003,000,000.00 |
| 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 | 1,506,000,000.00 | 1,405,000,000.00 | 1,438,000,000.00 | 1,530,000,000.00 | 949,000,000.00 | 925,000,000.00 | 1,032,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,801,000,000.00 | 18,517,000,000.00 | 17,700,000,000.00 | 17,718,000,000.00 | 17,038,000,000.00 | 16,154,000,000.00 | 15,400,000,000.00 |
| 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 | 7,360,000,000.00 | 7,335,000,000.00 | 7,253,000,000.00 | 7,240,000,000.00 | 6,875,000,000.00 | 6,804,000,000.00 | 6,691,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,000,000.00 | 3,198,000,000.00 | 3,167,000,000.00 | 3,239,000,000.00 | 2,912,000,000.00 | 2,968,000,000.00 | 3,021,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,559,000,000.00 | 14,530,000,000.00 | 14,086,000,000.00 | 14,084,000,000.00 | 13,111,000,000.00 | 13,117,000,000.00 | 13,113,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,000,000.00 | 1,678,000,000.00 | 1,606,000,000.00 | 1,624,000,000.00 | 1,622,000,000.00 | 1,601,000,000.00 | 1,554,000,000.00 |
| 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 | 4,189,000,000.00 | 4,115,000,000.00 | 4,044,000,000.00 | 4,052,000,000.00 | 4,255,000,000.00 | 4,182,000,000.00 | 4,076,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,974,000,000.00 | 30,856,000,000.00 | 30,156,000,000.00 | 30,239,000,000.00 | 28,775,000,000.00 | 28,672,000,000.00 | 28,455,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,775,000,000.00 | 49,373,000,000.00 | 47,856,000,000.00 | 47,957,000,000.00 | 45,813,000,000.00 | 44,826,000,000.00 | 43,855,000,000.00 |
| 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 | 1,059,000,000.00 | 1,033,000,000.00 | 1,430,000,000.00 | 1,123,000,000.00 | 1,998,000,000.00 | 1,993,000,000.00 | 2,140,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,346,000,000.00 | 10,099,000,000.00 | 10,051,000,000.00 | 10,904,000,000.00 | 9,222,000,000.00 | 8,938,000,000.00 | 8,700,000,000.00 |
| 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 | 406,000,000.00 | 410,000,000.00 | 411,000,000.00 | 374,000,000.00 | 373,000,000.00 | 373,000,000.00 | 374,000,000.00 |
| 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 | 888,000,000.00 | 867,000,000.00 | 987,000,000.00 | 994,000,000.00 | 935,000,000.00 | 859,000,000.00 | 1,038,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,699,000,000.00 | 12,409,000,000.00 | 12,879,000,000.00 | 13,395,000,000.00 | 12,528,000,000.00 | 12,163,000,000.00 | 12,252,000,000.00 |
| 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 | 11,864,000,000.00 | 12,156,000,000.00 | 10,740,000,000.00 | 10,842,000,000.00 | 11,147,000,000.00 | 11,342,000,000.00 | 10,698,000,000.00 |
| 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 | 171,000,000.00 | 135,000,000.00 | 115,000,000.00 | 140,000,000.00 | 157,000,000.00 | 183,000,000.00 | 194,000,000.00 |
| 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 | 2,313,000,000.00 | 2,393,000,000.00 | 2,199,000,000.00 | 2,221,000,000.00 | 2,274,000,000.00 | 2,204,000,000.00 | 2,331,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,348,000,000.00 | 14,684,000,000.00 | 13,054,000,000.00 | 13,203,000,000.00 | 13,578,000,000.00 | 13,729,000,000.00 | 13,223,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,047,000,000.00 | 27,093,000,000.00 | 25,933,000,000.00 | 26,598,000,000.00 | 26,106,000,000.00 | 25,892,000,000.00 | 25,475,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,408,000,000.00 | 11,401,000,000.00 | 11,344,000,000.00 | 11,624,000,000.00 | 11,182,000,000.00 | 11,270,000,000.00 | 11,264,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,294,000,000.00 | -973,000,000.00 | -531,000,000.00 | -678,000,000.00 | -621,000,000.00 | -750,000,000.00 | -559,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,687,000,000.00 | 14,890,000,000.00 | 14,172,000,000.00 | 13,497,000,000.00 | 12,742,000,000.00 | 11,974,000,000.00 | 11,296,000,000.00 |
| 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 | -4,290,000,000.00 | -4,247,000,000.00 | -4,249,000,000.00 | -4,254,000,000.00 | -3,917,000,000.00 | -3,886,000,000.00 | -3,933,000,000.00 |
| 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 | 21,511,000,000.00 | 21,071,000,000.00 | 20,736,000,000.00 | 20,189,000,000.00 | 19,386,000,000.00 | 18,608,000,000.00 | 18,068,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,000,000.00 | 1,209,000,000.00 | 1,187,000,000.00 | 1,170,000,000.00 | 321,000,000.00 | 326,000,000.00 | 312,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,728,000,000.00 | 22,280,000,000.00 | 21,923,000,000.00 | 21,359,000,000.00 | 19,707,000,000.00 | 18,934,000,000.00 | 18,380,000,000.00 |
| 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 | 49,775,000,000.00 | 49,373,000,000.00 | 47,856,000,000.00 | 47,957,000,000.00 | 45,813,000,000.00 | 44,826,000,000.00 | 43,855,000,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-24 | 2025-04-25 | 2025-01-22 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-01-24 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 |