| 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 | 4,645,000,000.00 | 7,073,000,000.00 | 5,499,000,000.00 | 8,077,000,000.00 | 6,151,000,000.00 | 3,133,000,000.00 | 3,482,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,255,000,000.00 | 7,943,000,000.00 | 7,931,000,000.00 | 8,221,000,000.00 | 8,370,000,000.00 | 8,019,000,000.00 | 7,922,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,430,000,000.00 | 5,198,000,000.00 | 5,133,000,000.00 | 5,088,000,000.00 | 5,404,000,000.00 | 5,655,000,000.00 | 5,664,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | 1,750,000,000.00 | 1,751,000,000.00 | - | - | - | - |
| 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 | 3,452,000,000.00 | 3,512,000,000.00 | 3,326,000,000.00 | 3,203,000,000.00 | 3,167,000,000.00 | 3,188,000,000.00 | 3,141,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,783,000,000.00 | 25,476,000,000.00 | 23,640,000,000.00 | 24,589,000,000.00 | 23,092,000,000.00 | 19,995,000,000.00 | 20,209,000,000.00 |
| 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 | 9,412,000,000.00 | 9,282,000,000.00 | 9,324,000,000.00 | 9,448,000,000.00 | 9,167,000,000.00 | 9,292,000,000.00 | 9,354,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,262,000,000.00 | 15,519,000,000.00 | 16,048,000,000.00 | 16,670,000,000.00 | 17,091,000,000.00 | 17,437,000,000.00 | 17,972,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,726,000,000.00 | 43,843,000,000.00 | 43,843,000,000.00 | 44,020,000,000.00 | 43,583,000,000.00 | 43,273,000,000.00 | 43,140,000,000.00 |
| 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 | 4,180,000,000.00 | 4,377,000,000.00 | 4,241,000,000.00 | 3,999,000,000.00 | 4,124,000,000.00 | 4,108,000,000.00 | 3,983,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,580,000,000.00 | 73,021,000,000.00 | 73,456,000,000.00 | 74,137,000,000.00 | 73,965,000,000.00 | 74,110,000,000.00 | 74,449,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,364,000,000.00 | 98,496,000,000.00 | 97,095,000,000.00 | 98,726,000,000.00 | 97,057,000,000.00 | 94,105,000,000.00 | 94,658,000,000.00 |
| 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 | 4,116,000,000.00 | 5,121,000,000.00 | 4,451,000,000.00 | 3,609,000,000.00 | 4,795,000,000.00 | 4,814,000,000.00 | 6,122,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,000,000.00 | 2,547,000,000.00 | 2,555,000,000.00 | 2,872,000,000.00 | 2,508,000,000.00 | 2,423,000,000.00 | 2,798,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,000,000.00 | 1,495,000,000.00 | 1,314,000,000.00 | 1,596,000,000.00 | 1,460,000,000.00 | 1,310,000,000.00 | 1,307,000,000.00 |
| 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 | 3,393,000,000.00 | 3,019,000,000.00 | 2,985,000,000.00 | 3,246,000,000.00 | 2,848,000,000.00 | 2,975,000,000.00 | 2,995,000,000.00 |
| 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 | 2,663,000,000.00 | 2,591,000,000.00 | 2,632,000,000.00 | 2,689,000,000.00 | 2,547,000,000.00 | 2,590,000,000.00 | 2,662,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,601,000,000.00 | 14,772,000,000.00 | 13,937,000,000.00 | 14,012,000,000.00 | 14,158,000,000.00 | 14,112,000,000.00 | 15,884,000,000.00 |
| 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 | 31,197,000,000.00 | 30,284,000,000.00 | 31,157,000,000.00 | 31,308,000,000.00 | 30,489,000,000.00 | 29,194,000,000.00 | 29,135,000,000.00 |
| 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 | 1,123,000,000.00 | 1,516,000,000.00 | 1,811,000,000.00 | 1,922,000,000.00 | 2,620,000,000.00 | 2,842,000,000.00 | 2,976,000,000.00 |
| 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 | 4,343,000,000.00 | 4,391,000,000.00 | 4,567,000,000.00 | 4,642,000,000.00 | 4,326,000,000.00 | 4,042,000,000.00 | 4,230,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,663,000,000.00 | 36,191,000,000.00 | 37,535,000,000.00 | 37,872,000,000.00 | 37,435,000,000.00 | 36,078,000,000.00 | 36,341,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,264,000,000.00 | 50,963,000,000.00 | 51,472,000,000.00 | 51,884,000,000.00 | 51,593,000,000.00 | 50,190,000,000.00 | 52,225,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,000,000.00 | 443,000,000.00 | 443,000,000.00 | 442,000,000.00 | 442,000,000.00 | 441,000,000.00 | 441,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,227,000,000.00 | -18,187,000,000.00 | -18,186,000,000.00 | -15,133,000,000.00 | -15,121,000,000.00 | -15,084,000,000.00 | -15,083,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,831,000,000.00 | 17,649,000,000.00 | 17,482,000,000.00 | 17,286,000,000.00 | 17,165,000,000.00 | 17,030,000,000.00 | 16,889,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,421,000,000.00 | 49,940,000,000.00 | 48,542,000,000.00 | 47,364,000,000.00 | 45,869,000,000.00 | 44,289,000,000.00 | 43,064,000,000.00 |
| 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 | -2,477,000,000.00 | -2,413,000,000.00 | -2,764,000,000.00 | -3,224,000,000.00 | -3,027,000,000.00 | -2,924,000,000.00 | -3,054,000,000.00 |
| 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 | 48,992,000,000.00 | 47,432,000,000.00 | 45,516,000,000.00 | 46,735,000,000.00 | 45,328,000,000.00 | 43,752,000,000.00 | 42,257,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,000,000.00 | 103,000,000.00 | 107,000,000.00 | 107,000,000.00 | 136,000,000.00 | 163,000,000.00 | 176,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,099,000,000.00 | 47,534,000,000.00 | 45,623,000,000.00 | 46,842,000,000.00 | 45,464,000,000.00 | 43,915,000,000.00 | 42,433,000,000.00 |
| 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 | 100,363,000,000.00 | 98,497,000,000.00 | 97,095,000,000.00 | 98,726,000,000.00 | 97,057,000,000.00 | 94,105,000,000.00 | 94,658,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-20 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-22 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |