| 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 | 2,586,000,000.00 | 3,093,000,000.00 | 3,520,000,000.00 | 6,722,000,000.00 | 7,540,000,000.00 | 9,528,000,000.00 | 2,821,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,068,000,000.00 | 9,686,000,000.00 | 9,577,000,000.00 | 10,289,000,000.00 | 8,962,000,000.00 | 9,304,000,000.00 | 10,214,000,000.00 |
| 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 | 15,616,000,000.00 | 15,273,000,000.00 | 15,221,000,000.00 | 17,270,000,000.00 | 16,598,000,000.00 | 15,492,000,000.00 | 14,077,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,000,000.00 | 1,816,000,000.00 | 2,127,000,000.00 | 2,177,000,000.00 | 2,520,000,000.00 | 2,348,000,000.00 | 2,791,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,799,000,000.00 | 29,868,000,000.00 | 30,445,000,000.00 | 36,458,000,000.00 | 35,620,000,000.00 | 36,672,000,000.00 | 29,903,000,000.00 |
| 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 | 346,030,000,000.00 | 342,607,000,000.00 | 339,115,000,000.00 | 128,489,000,000.00 | 337,309,000,000.00 | 334,206,000,000.00 | 330,486,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,390,000,000.00 | 132,556,000,000.00 | 132,704,000,000.00 | 132,502,000,000.00 | 132,445,000,000.00 | 130,388,000,000.00 | 129,848,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,432,000,000.00 | 67,854,000,000.00 | 67,854,000,000.00 | 67,854,000,000.00 | 67,854,000,000.00 | 67,854,000,000.00 | 67,895,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,000,000.00 | 584,000,000.00 | 891,000,000.00 | 1,251,000,000.00 | 1,847,000,000.00 | 2,779,000,000.00 | 2,810,000,000.00 |
| 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 | -178,213,000,000.00 | -175,443,000,000.00 | -171,581,000,000.00 | 40,506,000,000.00 | -168,377,000,000.00 | -163,446,000,000.00 | -160,069,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,920,000,000.00 | 368,158,000,000.00 | 368,983,000,000.00 | 370,602,000,000.00 | 371,078,000,000.00 | 371,781,000,000.00 | 370,970,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,719,000,000.00 | 398,026,000,000.00 | 399,428,000,000.00 | 407,060,000,000.00 | 406,698,000,000.00 | 408,453,000,000.00 | 400,873,000,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,059,000,000.00 | 3,981,000,000.00 | 3,713,000,000.00 | 3,778,000,000.00 | 3,703,000,000.00 | 3,833,000,000.00 | 3,922,000,000.00 |
| 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 | 2,637,000,000.00 | 5,249,000,000.00 | 7,060,000,000.00 | 9,477,000,000.00 | 11,302,000,000.00 | 15,268,000,000.00 | 13,757,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,935,000,000.00 | 31,173,000,000.00 | 31,973,000,000.00 | 35,852,000,000.00 | 34,659,000,000.00 | 33,038,000,000.00 | 38,389,000,000.00 |
| 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 | 2,027,000,000.00 | 2,026,000,000.00 | 2,088,000,000.00 | 2,020,000,000.00 | 2,020,000,000.00 | 2,020,000,000.00 | 2,082,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,658,000,000.00 | 42,429,000,000.00 | 44,834,000,000.00 | 51,127,000,000.00 | 51,684,000,000.00 | 54,159,000,000.00 | 58,150,000,000.00 |
| 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 | 126,375,000,000.00 | 125,355,000,000.00 | 125,704,000,000.00 | 127,854,000,000.00 | 126,701,000,000.00 | 128,012,000,000.00 | 123,727,000,000.00 |
| 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 | 17,331,000,000.00 | 17,174,000,000.00 | 17,291,000,000.00 | 17,568,000,000.00 | 17,730,000,000.00 | 18,311,000,000.00 | 18,413,000,000.00 |
| 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 | 58,461,000,000.00 | 58,918,000,000.00 | 58,820,000,000.00 | 58,666,000,000.00 | 58,671,000,000.00 | 57,972,000,000.00 | 57,294,000,000.00 |
| 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 | 32,634,000,000.00 | 32,826,000,000.00 | 32,184,000,000.00 | 32,430,000,000.00 | 32,085,000,000.00 | 31,954,000,000.00 | 34,943,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,801,000,000.00 | 234,273,000,000.00 | 233,999,000,000.00 | 236,518,000,000.00 | 235,187,000,000.00 | 236,249,000,000.00 | 234,377,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,459,000,000.00 | 276,702,000,000.00 | 278,833,000,000.00 | 287,645,000,000.00 | 286,871,000,000.00 | 290,408,000,000.00 | 292,527,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,087,000,000.00 | -15,268,000,000.00 | -15,277,000,000.00 | -16,128,000,000.00 | -16,150,000,000.00 | -16,158,000,000.00 | -16,166,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,354,000,000.00 | 111,515,000,000.00 | 111,599,000,000.00 | 114,519,000,000.00 | 116,890,000,000.00 | 118,833,000,000.00 | 120,774,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,000,000.00 | 2,000,000.00 | -1,570,000,000.00 | -5,015,000,000.00 | -7,203,000,000.00 | -10,698,000,000.00 | -15,187,000,000.00 |
| 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 | 648,000,000.00 | 1,440,000,000.00 | 2,167,000,000.00 | 2,300,000,000.00 | 2,545,000,000.00 | 2,305,000,000.00 | 2,354,000,000.00 |
| 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 | 102,351,000,000.00 | 105,310,000,000.00 | 104,540,000,000.00 | 103,297,000,000.00 | 103,703,000,000.00 | 101,903,000,000.00 | 99,396,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,909,000,000.00 | 16,014,000,000.00 | 16,055,000,000.00 | 16,118,000,000.00 | 16,124,000,000.00 | 16,142,000,000.00 | 8,950,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,260,000,000.00 | 121,324,000,000.00 | 120,595,000,000.00 | 119,415,000,000.00 | 119,827,000,000.00 | 118,045,000,000.00 | 108,346,000,000.00 |
| 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 | 393,719,000,000.00 | 398,026,000,000.00 | 399,428,000,000.00 | 407,060,000,000.00 | 406,698,000,000.00 | 408,453,000,000.00 | 400,873,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-24 | 2025-04-29 | 2025-02-12 | 2024-10-29 | 2024-07-25 | 2024-05-02 | 2024-02-23 | 2023-10-31 | 2023-07-27 | 2023-05-01 |
| 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 |