| 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 | 1,021,700,000.00 | 1,647,300,000.00 | 458,400,000.00 | 868,900,000.00 | 801,700,000.00 | 960,900,000.00 | 328,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,500,000.00 | 1,073,800,000.00 | 894,100,000.00 | 757,800,000.00 | 918,700,000.00 | 1,015,100,000.00 | 803,800,000.00 |
| 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 | 144,600,000.00 | 130,800,000.00 | 122,100,000.00 | 121,600,000.00 | 161,700,000.00 | 129,100,000.00 | 121,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,300,000.00 | 848,500,000.00 | 870,900,000.00 | 802,300,000.00 | 852,600,000.00 | 863,400,000.00 | 915,600,000.00 |
| 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 | 356,400,000.00 | 337,300,000.00 | 331,500,000.00 | 297,900,000.00 | 353,100,000.00 | 360,700,000.00 | 382,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,500,000.00 | 4,037,700,000.00 | 2,677,000,000.00 | 2,848,500,000.00 | 3,087,800,000.00 | 3,329,200,000.00 | 2,551,600,000.00 |
| 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 | 4,497,000,000.00 | 4,473,000,000.00 | 4,443,000,000.00 | 4,444,500,000.00 | 4,268,200,000.00 | 4,338,000,000.00 | 4,270,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,408,000,000.00 | 12,393,500,000.00 | 12,472,300,000.00 | 12,614,600,000.00 | 12,712,200,000.00 | 12,807,000,000.00 | 12,799,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,317,600,000.00 | 5,321,900,000.00 | 5,321,300,000.00 | 5,325,300,000.00 | 5,320,800,000.00 | 5,296,100,000.00 | 5,292,400,000.00 |
| 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 | 1,183,200,000.00 | 1,168,100,000.00 | 1,158,700,000.00 | 1,142,200,000.00 | 1,179,400,000.00 | 1,019,300,000.00 | 939,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,405,800,000.00 | 23,356,500,000.00 | 23,395,300,000.00 | 23,526,600,000.00 | 23,480,600,000.00 | 23,460,400,000.00 | 23,300,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,635,300,000.00 | 27,394,200,000.00 | 26,072,300,000.00 | 26,375,100,000.00 | 26,568,400,000.00 | 26,789,600,000.00 | 25,852,500,000.00 |
| 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 | 37,700,000.00 | 894,200,000.00 | 905,500,000.00 | 911,800,000.00 | 878,800,000.00 | 423,200,000.00 | 412,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,500,000.00 | 3,342,100,000.00 | 2,957,500,000.00 | 3,180,800,000.00 | 3,358,900,000.00 | 3,406,700,000.00 | 2,893,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,200,000.00 | 4,236,300,000.00 | 3,863,000,000.00 | 4,092,600,000.00 | 4,237,700,000.00 | 3,829,900,000.00 | 3,306,200,000.00 |
| 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 | 6,203,000,000.00 | 6,161,500,000.00 | 5,312,200,000.00 | 5,312,100,000.00 | 5,301,100,000.00 | 6,191,900,000.00 | 6,177,700,000.00 |
| 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 | 2,795,300,000.00 | 2,760,400,000.00 | 2,706,800,000.00 | 2,697,200,000.00 | 2,706,800,000.00 | 2,671,400,000.00 | 2,658,600,000.00 |
| 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 | 821,100,000.00 | 820,300,000.00 | 832,100,000.00 | 838,100,000.00 | 834,800,000.00 | 839,500,000.00 | 791,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,819,400,000.00 | 9,742,200,000.00 | 8,851,100,000.00 | 8,847,400,000.00 | 8,842,700,000.00 | 9,702,800,000.00 | 9,627,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,067,600,000.00 | 13,978,500,000.00 | 12,714,100,000.00 | 12,940,000,000.00 | 13,080,400,000.00 | 13,532,700,000.00 | 12,933,500,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,172,800,000.00 | -1,110,100,000.00 | -846,800,000.00 | -735,600,000.00 | -584,100,000.00 | -549,600,000.00 | -537,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,000,000.00 | 7,119,400,000.00 | 7,106,900,000.00 | 7,108,400,000.00 | 7,099,800,000.00 | 7,059,500,000.00 | 7,025,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,040,200,000.00 | 7,932,400,000.00 | 7,597,400,000.00 | 7,484,300,000.00 | 7,470,000,000.00 | 7,129,300,000.00 | 6,877,000,000.00 |
| 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 | -1,107,100,000.00 | -1,217,300,000.00 | -1,192,600,000.00 | -1,116,300,000.00 | -1,198,600,000.00 | -1,093,400,000.00 | -1,170,600,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,900,000.00 | 453,100,000.00 | 453,100,000.00 | 453,100,000.00 | 456,800,000.00 | 482,900,000.00 | 499,900,000.00 |
| 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 | 13,345,300,000.00 | 13,179,600,000.00 | 13,120,100,000.00 | 13,196,000,000.00 | 13,246,000,000.00 | 13,030,800,000.00 | 12,696,500,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,400,000.00 | 236,100,000.00 | 238,100,000.00 | 239,100,000.00 | 242,000,000.00 | 226,100,000.00 | 222,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,567,700,000.00 | 13,415,700,000.00 | 13,358,200,000.00 | 13,435,100,000.00 | 13,488,000,000.00 | 13,256,900,000.00 | 12,919,000,000.00 |
| 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 | 26,635,300,000.00 | 27,394,200,000.00 | 26,072,300,000.00 | 26,375,100,000.00 | 26,568,400,000.00 | 26,789,600,000.00 | 25,852,500,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-08 | 2025-02-18 | 2024-11-08 | 2024-08-06 | 2024-04-30 | 2024-02-20 | 2023-11-02 | 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 |