| 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 | 9,754,000,000.00 | 6,417,000,000.00 | 6,708,000,000.00 | 5,135,000,000.00 | 5,030,000,000.00 | 6,647,000,000.00 | 4,540,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,000,000.00 | 4,563,000,000.00 | 4,253,000,000.00 | 4,692,000,000.00 | 4,500,000,000.00 | 4,592,000,000.00 | 4,366,000,000.00 |
| 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 | 4,548,000,000.00 | 4,835,000,000.00 | 4,774,000,000.00 | 5,158,000,000.00 | 5,182,000,000.00 | 5,593,000,000.00 | 5,686,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,000,000.00 | 1,319,000,000.00 | 1,521,000,000.00 | 1,678,000,000.00 | 1,685,000,000.00 | 1,373,000,000.00 | 1,741,000,000.00 |
| 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 | 2,154,000,000.00 | 2,163,000,000.00 | 2,039,000,000.00 | 2,352,000,000.00 | 2,272,000,000.00 | 2,032,000,000.00 | 2,543,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,531,000,000.00 | 19,297,000,000.00 | 19,295,000,000.00 | 19,015,000,000.00 | 18,669,000,000.00 | 20,237,000,000.00 | 18,876,000,000.00 |
| 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 | 37,603,000,000.00 | 38,222,000,000.00 | 39,286,000,000.00 | 40,432,000,000.00 | 41,080,000,000.00 | 41,804,000,000.00 | 42,053,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,000,000.00 | 2,978,000,000.00 | 2,445,000,000.00 | 2,618,000,000.00 | 2,824,000,000.00 | 3,032,000,000.00 | 3,245,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,015,000,000.00 | 13,015,000,000.00 | 12,234,000,000.00 | 12,234,000,000.00 | 12,234,000,000.00 | 12,234,000,000.00 | 12,234,000,000.00 |
| 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 | 1,752,000,000.00 | 1,780,000,000.00 | 1,908,000,000.00 | 2,042,000,000.00 | 1,879,000,000.00 | 1,966,000,000.00 | 2,250,000,000.00 |
| 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 | 133,079,000,000.00 | 133,265,000,000.00 | 131,100,000,000.00 | 131,341,000,000.00 | 131,893,000,000.00 | 131,329,000,000.00 | 131,515,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,211,000,000.00 | 189,260,000,000.00 | 186,973,000,000.00 | 188,667,000,000.00 | 189,910,000,000.00 | 190,365,000,000.00 | 191,297,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,742,000,000.00 | 208,557,000,000.00 | 206,268,000,000.00 | 207,682,000,000.00 | 208,579,000,000.00 | 210,602,000,000.00 | 210,173,000,000.00 |
| 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 | 5,851,000,000.00 | 5,867,000,000.00 | 5,356,000,000.00 | 3,619,000,000.00 | 3,437,000,000.00 | 7,731,000,000.00 | 5,215,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,000,000.00 | 4,454,000,000.00 | 4,708,000,000.00 | 4,815,000,000.00 | 4,831,000,000.00 | 4,509,000,000.00 | 4,621,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,496,000,000.00 | 7,591,000,000.00 | 7,720,000,000.00 | 10,373,000,000.00 | 9,665,000,000.00 | 9,872,000,000.00 | 11,091,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,000,000.00 | 1,098,000,000.00 | 846,000,000.00 | 825,000,000.00 | 830,000,000.00 | 810,000,000.00 | 804,000,000.00 |
| 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 | 1,903,000,000.00 | 4,028,000,000.00 | 1,933,000,000.00 | 1,296,000,000.00 | 2,948,000,000.00 | 1,647,000,000.00 | 2,115,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,955,000,000.00 | 23,038,000,000.00 | 20,563,000,000.00 | 20,928,000,000.00 | 21,711,000,000.00 | 24,569,000,000.00 | 23,846,000,000.00 |
| 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 | 74,019,000,000.00 | 71,699,000,000.00 | 72,857,000,000.00 | 71,399,000,000.00 | 71,861,000,000.00 | 70,141,000,000.00 | 69,530,000,000.00 |
| 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 | 28,006,000,000.00 | 28,405,000,000.00 | 28,990,000,000.00 | 29,476,000,000.00 | 29,950,000,000.00 | 30,307,000,000.00 | 30,663,000,000.00 |
| 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 | 15,849,000,000.00 | 15,022,000,000.00 | 14,187,000,000.00 | 13,458,000,000.00 | 12,900,000,000.00 | 12,226,000,000.00 | 11,510,000,000.00 |
| 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 | 7,663,000,000.00 | 7,757,000,000.00 | 7,597,000,000.00 | 7,706,000,000.00 | 7,459,000,000.00 | 7,609,000,000.00 | 7,699,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,537,000,000.00 | 122,883,000,000.00 | 123,631,000,000.00 | 122,039,000,000.00 | 122,170,000,000.00 | 120,283,000,000.00 | 119,402,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,492,000,000.00 | 145,921,000,000.00 | 144,194,000,000.00 | 142,967,000,000.00 | 143,881,000,000.00 | 144,852,000,000.00 | 143,248,000,000.00 |
| 股东权益： | |||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,921,000,000.00 | -15,270,000,000.00 | -12,982,000,000.00 | -9,373,000,000.00 | -14,092,000,000.00 | -11,392,000,000.00 | -7,831,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,659,000,000.00 | 68,463,000,000.00 | 67,786,000,000.00 | 67,705,000,000.00 | 74,404,000,000.00 | 74,161,000,000.00 | 74,043,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,401,000,000.00 | 10,360,000,000.00 | 8,196,000,000.00 | 7,347,000,000.00 | 5,335,000,000.00 | 3,938,000,000.00 | 1,717,000,000.00 |
| 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 | -889,000,000.00 | -917,000,000.00 | -926,000,000.00 | -964,000,000.00 | -949,000,000.00 | -957,000,000.00 | -1,004,000,000.00 |
| 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 | 64,250,000,000.00 | 62,636,000,000.00 | 62,074,000,000.00 | 64,715,000,000.00 | 64,698,000,000.00 | 65,750,000,000.00 | 66,925,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,250,000,000.00 | 62,636,000,000.00 | 62,074,000,000.00 | 64,715,000,000.00 | 64,698,000,000.00 | 65,750,000,000.00 | 66,925,000,000.00 |
| 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 | 210,742,000,000.00 | 208,557,000,000.00 | 206,268,000,000.00 | 207,682,000,000.00 | 208,579,000,000.00 | 210,602,000,000.00 | 210,173,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-23 | 2025-04-24 | 2025-01-31 | 2024-10-23 | 2024-07-31 | 2024-04-26 | 2024-02-02 | 2023-10-25 | 2023-07-27 | 2023-04-27 |
| 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 |