| 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 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 3,077,000,000.00 | 3,092,000,000.00 | 3,133,000,000.00 | 3,222,000,000.00 | 3,011,000,000.00 | 3,111,000,000.00 | 3,572,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,000,000.00 | 975,000,000.00 | 1,226,000,000.00 | 1,226,000,000.00 | 506,000,000.00 | 106,000,000.00 | 106,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,000,000.00 | 1,708,000,000.00 | 1,787,000,000.00 | 1,731,000,000.00 | 1,837,000,000.00 | 1,984,000,000.00 | 2,013,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,000,000.00 | 2,810,000,000.00 | 2,685,000,000.00 | 2,698,000,000.00 | 2,870,000,000.00 | 3,045,000,000.00 | 2,870,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,000,000.00 | 2,218,000,000.00 | 1,880,000,000.00 | 1,635,000,000.00 | 1,537,000,000.00 | 1,346,000,000.00 | 841,000,000.00 |
| 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 | 1,062,000,000.00 | 1,066,000,000.00 | 1,183,000,000.00 | 1,295,000,000.00 | 1,230,000,000.00 | 1,215,000,000.00 | 962,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,963,000,000.00 | 11,869,000,000.00 | 11,894,000,000.00 | 11,807,000,000.00 | 10,991,000,000.00 | 10,807,000,000.00 | 10,364,000,000.00 |
| 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 | 11,258,000,000.00 | 10,869,000,000.00 | 10,866,000,000.00 | 10,554,000,000.00 | 9,672,000,000.00 | 9,303,000,000.00 | 8,847,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,000,000.00 | 353,000,000.00 | 366,000,000.00 | 367,000,000.00 | 353,000,000.00 | 356,000,000.00 | 403,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,000,000.00 | 296,000,000.00 | 298,000,000.00 | 303,000,000.00 | 294,000,000.00 | 297,000,000.00 | 300,000,000.00 |
| 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 | 547,000,000.00 | 575,000,000.00 | 585,000,000.00 | 592,000,000.00 | 510,000,000.00 | 545,000,000.00 | 582,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 22,000,000.00 | 22,000,000.00 | 21,000,000.00 | 21,000,000.00 | 11,000,000.00 |
| 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 | 1,071,000,000.00 | 924,000,000.00 | 942,000,000.00 | 808,000,000.00 | 721,000,000.00 | 572,000,000.00 | 697,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,553,000,000.00 | 13,037,000,000.00 | 13,079,000,000.00 | 12,646,000,000.00 | 11,571,000,000.00 | 11,094,000,000.00 | 10,840,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,516,000,000.00 | 24,906,000,000.00 | 24,973,000,000.00 | 24,453,000,000.00 | 22,562,000,000.00 | 21,901,000,000.00 | 21,204,000,000.00 |
| 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 | 1,003,000,000.00 | 236,000,000.00 | 238,000,000.00 | 217,000,000.00 | 173,000,000.00 | 176,000,000.00 | 176,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,000,000.00 | 1,577,000,000.00 | 1,642,000,000.00 | 1,856,000,000.00 | 1,555,000,000.00 | 1,990,000,000.00 | 2,095,000,000.00 |
| 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 | 1,620,000,000.00 | 1,732,000,000.00 | 1,686,000,000.00 | 1,657,000,000.00 | 2,009,000,000.00 | 1,875,000,000.00 | 1,743,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,000,000.00 | 3,545,000,000.00 | 3,566,000,000.00 | 3,730,000,000.00 | 3,737,000,000.00 | 4,041,000,000.00 | 4,014,000,000.00 |
| 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 | 2,112,000,000.00 | 2,850,000,000.00 | 2,875,000,000.00 | 2,710,000,000.00 | 2,418,000,000.00 | 2,473,000,000.00 | 2,488,000,000.00 |
| 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 | 60,000,000.00 | 37,000,000.00 | 49,000,000.00 | 54,000,000.00 | 55,000,000.00 | 56,000,000.00 | 55,000,000.00 |
| 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 | 1,332,000,000.00 | 1,326,000,000.00 | 1,284,000,000.00 | 1,107,000,000.00 | 845,000,000.00 | 758,000,000.00 | 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 | 3,504,000,000.00 | 4,213,000,000.00 | 4,208,000,000.00 | 3,871,000,000.00 | 3,318,000,000.00 | 3,287,000,000.00 | 3,325,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,000,000.00 | 7,758,000,000.00 | 7,774,000,000.00 | 7,601,000,000.00 | 7,055,000,000.00 | 7,328,000,000.00 | 7,339,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 | 1,157,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -400,000,000.00 | -354,000,000.00 | -463,000,000.00 | -377,000,000.00 | -293,000,000.00 | -241,000,000.00 | -352,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,000,000.00 | 2,985,000,000.00 | 2,931,000,000.00 | 2,866,000,000.00 | 2,800,000,000.00 | 2,743,000,000.00 | 2,693,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,118,000,000.00 | 12,813,000,000.00 | 12,982,000,000.00 | 12,470,000,000.00 | 11,395,000,000.00 | 10,340,000,000.00 | 9,754,000,000.00 |
| 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 | 657,000,000.00 | 421,000,000.00 | 468,000,000.00 | 613,000,000.00 | 376,000,000.00 | 505,000,000.00 | 546,000,000.00 |
| 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 | 17,564,000,000.00 | 17,022,000,000.00 | 17,075,000,000.00 | 16,729,000,000.00 | 15,435,000,000.00 | 14,504,000,000.00 | 13,798,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000,000.00 | 126,000,000.00 | 124,000,000.00 | 123,000,000.00 | 72,000,000.00 | 69,000,000.00 | 67,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,804,000,000.00 | 17,148,000,000.00 | 17,199,000,000.00 | 16,852,000,000.00 | 15,507,000,000.00 | 14,573,000,000.00 | 13,865,000,000.00 |
| 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 | 25,516,000,000.00 | 24,906,000,000.00 | 24,973,000,000.00 | 24,453,000,000.00 | 22,562,000,000.00 | 21,901,000,000.00 | 21,204,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-27 | 2024-10-31 | 2024-07-25 | 2024-04-25 | 2024-02-22 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |