| 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 | 4,094,000,000.00 | 2,880,000,000.00 | 2,481,000,000.00 | 1,228,000,000.00 | 1,054,000,000.00 | 934,000,000.00 | 766,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,000,000.00 | 2,817,000,000.00 | 3,148,000,000.00 | 2,914,000,000.00 | 2,897,000,000.00 | 2,914,000,000.00 | 2,883,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,000,000.00 | 382,000,000.00 | 395,000,000.00 | 411,000,000.00 | 413,000,000.00 | 404,000,000.00 | 407,000,000.00 |
| 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 | 1,711,000,000.00 | 1,876,000,000.00 | 1,797,000,000.00 | 2,614,000,000.00 | 1,995,000,000.00 | 1,743,000,000.00 | 1,813,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,759,000,000.00 | 7,955,000,000.00 | 7,821,000,000.00 | 7,167,000,000.00 | 6,359,000,000.00 | 5,995,000,000.00 | 5,869,000,000.00 |
| 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 | 5,552,000,000.00 | 5,857,000,000.00 | 5,855,000,000.00 | 6,236,000,000.00 | 6,260,000,000.00 | 6,268,000,000.00 | 6,319,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,000,000.00 | 1,413,000,000.00 | 1,399,000,000.00 | 1,368,000,000.00 | 1,400,000,000.00 | 1,406,000,000.00 | 1,432,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,588,000,000.00 | 10,799,000,000.00 | 10,568,000,000.00 | 10,307,000,000.00 | 10,415,000,000.00 | 10,350,000,000.00 | 10,258,000,000.00 |
| 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 | 36,000,000.00 | 85,000,000.00 | 20,000,000.00 | 77,000,000.00 | 4,000,000.00 | 8,000,000.00 | 14,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,000,000.00 | 3,156,000,000.00 | 3,244,000,000.00 | 3,157,000,000.00 | 3,152,000,000.00 | 3,130,000,000.00 | 3,175,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,613,000,000.00 | 21,310,000,000.00 | 21,086,000,000.00 | 21,145,000,000.00 | 21,231,000,000.00 | 21,162,000,000.00 | 21,198,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,372,000,000.00 | 29,265,000,000.00 | 28,907,000,000.00 | 28,312,000,000.00 | 27,590,000,000.00 | 27,157,000,000.00 | 27,067,000,000.00 |
| 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 | 95,000,000.00 | 102,000,000.00 | 107,000,000.00 | 120,000,000.00 | 141,000,000.00 | 141,000,000.00 | 148,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,000,000.00 | 1,270,000,000.00 | 1,335,000,000.00 | 1,408,000,000.00 | 1,202,000,000.00 | 1,246,000,000.00 | 1,192,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,000,000.00 | 715,000,000.00 | 805,000,000.00 | - | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,000,000.00 | 788,000,000.00 | 775,000,000.00 | 930,000,000.00 | 787,000,000.00 | 718,000,000.00 | 602,000,000.00 |
| 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 | 248,000,000.00 | 149,000,000.00 | 249,000,000.00 | 200,000,000.00 | 273,000,000.00 | 199,000,000.00 | 248,000,000.00 |
| 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 | 2,225,000,000.00 | 2,469,000,000.00 | 2,145,000,000.00 | 2,102,000,000.00 | 2,029,000,000.00 | 1,848,000,000.00 | 2,029,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,538,000,000.00 | 5,493,000,000.00 | 5,416,000,000.00 | 4,760,000,000.00 | 4,432,000,000.00 | 4,152,000,000.00 | 4,219,000,000.00 |
| 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 | 12,776,000,000.00 | 12,769,000,000.00 | 12,772,000,000.00 | 14,882,000,000.00 | 14,901,000,000.00 | 14,907,000,000.00 | 14,935,000,000.00 |
| 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 | 260,000,000.00 | 245,000,000.00 | 231,000,000.00 | 326,000,000.00 | 278,000,000.00 | 243,000,000.00 | 220,000,000.00 |
| 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 | 2,723,000,000.00 | 2,889,000,000.00 | 2,817,000,000.00 | 2,836,000,000.00 | 2,798,000,000.00 | 2,854,000,000.00 | 2,888,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,759,000,000.00 | 15,903,000,000.00 | 15,820,000,000.00 | 18,044,000,000.00 | 17,977,000,000.00 | 18,004,000,000.00 | 18,043,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,297,000,000.00 | 21,396,000,000.00 | 21,236,000,000.00 | 22,804,000,000.00 | 22,409,000,000.00 | 22,156,000,000.00 | 22,262,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,538,000,000.00 | -3,414,000,000.00 | -3,141,000,000.00 | -2,861,000,000.00 | -2,750,000,000.00 | -2,750,000,000.00 | -2,710,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,000,000.00 | 4,840,000,000.00 | 4,806,000,000.00 | 4,834,000,000.00 | 4,818,000,000.00 | 4,800,000,000.00 | 4,774,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,000,000.00 | 2,218,000,000.00 | 1,959,000,000.00 | -192,000,000.00 | -436,000,000.00 | -537,000,000.00 | -660,000,000.00 |
| 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 | -175,000,000.00 | -177,000,000.00 | -179,000,000.00 | -181,000,000.00 | -176,000,000.00 | -178,000,000.00 | -179,000,000.00 |
| 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 | 3,834,000,000.00 | 3,475,000,000.00 | 3,453,000,000.00 | 1,608,000,000.00 | 1,464,000,000.00 | 1,343,000,000.00 | 1,233,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,000,000.00 | 4,394,000,000.00 | 4,218,000,000.00 | 3,900,000,000.00 | 3,717,000,000.00 | 3,658,000,000.00 | 3,572,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,075,000,000.00 | 7,869,000,000.00 | 7,671,000,000.00 | 5,508,000,000.00 | 5,181,000,000.00 | 5,001,000,000.00 | 4,805,000,000.00 |
| 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 | 29,372,000,000.00 | 29,265,000,000.00 | 28,907,000,000.00 | 28,312,000,000.00 | 27,590,000,000.00 | 27,157,000,000.00 | 27,067,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-30 | 2025-04-29 | 2025-02-18 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-16 | 2023-10-30 | 2023-07-31 | 2023-04-28 |
| 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 |