| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 2,258,000,000.00 | 2,991,000,000.00 | 3,226,000,000.00 | 2,249,000,000.00 | 2,669,000,000.00 | 2,143,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,000,000.00 | 3,456,000,000.00 | 3,408,000,000.00 | 3,385,000,000.00 | 3,539,000,000.00 | 3,435,000,000.00 |
| 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 | 1,096,000,000.00 | 1,336,000,000.00 | 1,255,000,000.00 | 1,168,000,000.00 | 1,228,000,000.00 | 1,253,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,000,000.00 | 3,949,000,000.00 | 4,021,000,000.00 | 4,051,000,000.00 | 4,109,000,000.00 | 4,118,000,000.00 |
| 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 | 586,000,000.00 | 565,000,000.00 | 574,000,000.00 | 571,000,000.00 | 542,000,000.00 | 552,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,632,000,000.00 | 12,297,000,000.00 | 12,485,000,000.00 | 11,425,000,000.00 | 12,088,000,000.00 | 11,501,000,000.00 |
| 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 | 5,573,000,000.00 | 5,618,000,000.00 | 5,750,000,000.00 | 5,622,000,000.00 | 5,712,000,000.00 | 5,751,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,853,000,000.00 | 5,056,000,000.00 | 5,387,000,000.00 | 5,525,000,000.00 | 5,738,000,000.00 | 5,964,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,488,000,000.00 | 17,007,000,000.00 | 17,177,000,000.00 | 16,885,000,000.00 | 17,118,000,000.00 | 17,799,000,000.00 |
| 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 | 2,000,000,000.00 | 1,960,000,000.00 | 1,812,000,000.00 | 1,748,000,000.00 | 1,578,000,000.00 | 1,572,000,000.00 |
| 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 | 792,000,000.00 | 834,000,000.00 | 867,000,000.00 | 883,000,000.00 | 861,000,000.00 | 870,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,706,000,000.00 | 30,475,000,000.00 | 30,993,000,000.00 | 30,663,000,000.00 | 31,007,000,000.00 | 31,956,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,338,000,000.00 | 42,773,000,000.00 | 43,479,000,000.00 | 42,088,000,000.00 | 43,095,000,000.00 | 43,456,000,000.00 |
| 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 | 2,094,000,000.00 | 3,060,000,000.00 | 1,672,000,000.00 | 1,479,000,000.00 | 1,980,000,000.00 | 1,023,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,000,000.00 | 2,439,000,000.00 | 2,602,000,000.00 | 2,280,000,000.00 | 2,508,000,000.00 | 2,381,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,000,000.00 | 492,000,000.00 | 611,000,000.00 | 530,000,000.00 | 451,000,000.00 | 432,000,000.00 |
| 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 | 2,840,000,000.00 | 2,784,000,000.00 | 2,771,000,000.00 | 2,741,000,000.00 | 2,498,000,000.00 | 2,267,000,000.00 |
| 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 | 5,247,000,000.00 | 5,017,000,000.00 | 4,591,000,000.00 | 4,362,000,000.00 | 4,406,000,000.00 | 4,309,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,037,000,000.00 | 13,792,000,000.00 | 12,247,000,000.00 | 11,394,000,000.00 | 11,843,000,000.00 | 10,411,000,000.00 |
| 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 | 16,547,000,000.00 | 16,584,000,000.00 | 18,161,000,000.00 | 18,495,000,000.00 | 18,698,000,000.00 | 19,668,000,000.00 |
| 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 | 281,000,000.00 | 294,000,000.00 | 320,000,000.00 | 324,000,000.00 | 338,000,000.00 | 345,000,000.00 |
| 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 | 553,000,000.00 | 569,000,000.00 | 606,000,000.00 | 544,000,000.00 | 534,000,000.00 | 550,000,000.00 |
| 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 | 4,356,000,000.00 | 3,991,000,000.00 | 4,019,000,000.00 | 3,818,000,000.00 | 3,973,000,000.00 | 3,869,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,737,000,000.00 | 21,438,000,000.00 | 23,106,000,000.00 | 23,182,000,000.00 | 23,543,000,000.00 | 24,433,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,774,000,000.00 | 35,230,000,000.00 | 35,353,000,000.00 | 34,576,000,000.00 | 35,387,000,000.00 | 34,844,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,000,000.00 | 58,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,128,000,000.00 | -4,128,000,000.00 | -4,128,000,000.00 | -4,128,000,000.00 | -4,128,000,000.00 | -4,128,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,829,000,000.00 | 27,796,000,000.00 | 27,807,000,000.00 | 27,780,000,000.00 | 27,748,000,000.00 | 27,719,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,519,000,000.00 | -13,673,000,000.00 | -13,534,000,000.00 | -13,870,000,000.00 | -13,950,000,000.00 | -13,086,000,000.00 |
| 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 | -2,881,000,000.00 | -2,775,000,000.00 | -2,697,000,000.00 | -2,910,000,000.00 | -2,677,000,000.00 | -2,701,000,000.00 |
| 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 | 6,359,000,000.00 | 7,278,000,000.00 | 7,506,000,000.00 | 6,929,000,000.00 | 7,050,000,000.00 | 7,860,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,000,000.00 | 265,000,000.00 | 620,000,000.00 | 582,000,000.00 | 656,000,000.00 | 751,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,563,000,000.00 | 7,543,000,000.00 | 8,126,000,000.00 | 7,512,000,000.00 | 7,708,000,000.00 | 8,612,000,000.00 |
| 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 | 41,337,000,000.00 | 42,773,000,000.00 | 43,479,000,000.00 | 42,088,000,000.00 | 43,095,000,000.00 | 43,456,000,000.00 |
| 公告日期 | 2025-07-30 | 2025-05-07 | 2025-02-05 | 2024-11-06 | 2024-07-31 | 2024-05-08 | 2024-02-12 | 2023-11-09 | 2023-08-02 | 2023-05-10 |
| 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 |