| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 16,398,000,000.00 | 15,932,000,000.00 | 15,296,000,000.00 | 16,048,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,000,000.00 | 2,520,000,000.00 | 3,447,000,000.00 | 2,993,000,000.00 |
| 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 | 3,388,000,000.00 | 2,708,000,000.00 | 2,997,000,000.00 | 3,227,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,626,000,000.00 | 13,721,000,000.00 | 14,356,000,000.00 | 14,375,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,696,000,000.00 | 10,145,000,000.00 | 7,779,000,000.00 | 6,354,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,616,000,000.00 | 45,026,000,000.00 | 43,875,000,000.00 | 42,997,000,000.00 |
| 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 | 29,725,000,000.00 | 27,744,000,000.00 | 26,389,000,000.00 | 24,969,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,407,000,000.00 | 5,484,000,000.00 | 5,567,000,000.00 | 5,631,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,000,000.00 | 250,000,000.00 | 263,000,000.00 | 195,000,000.00 |
| 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 | 6,733,000,000.00 | - | - | - |
| 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 | 14,884,000,000.00 | 15,437,000,000.00 | 14,497,000,000.00 | 13,041,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,002,000,000.00 | 48,915,000,000.00 | 46,716,000,000.00 | 43,836,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,618,000,000.00 | 93,941,000,000.00 | 90,591,000,000.00 | 86,833,000,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | - | - | - | - | - | 894,000,000.00 | 1,026,000,000.00 | 1,057,000,000.00 |
| 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 | 2,373,000,000.00 | 1,967,000,000.00 | 1,459,000,000.00 | 1,404,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,431,000,000.00 | 13,937,000,000.00 | 15,273,000,000.00 | 15,904,000,000.00 |
| 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 | 9,080,000,000.00 | 7,636,000,000.00 | 7,658,000,000.00 | 7,321,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,000,000.00 | 2,206,000,000.00 | 2,176,000,000.00 | 1,750,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,748,000,000.00 | 26,640,000,000.00 | 27,592,000,000.00 | 27,436,000,000.00 |
| 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 | 2,857,000,000.00 | 2,426,000,000.00 | 872,000,000.00 | 1,272,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,000,000.00 | 3,059,000,000.00 | 3,021,000,000.00 | 2,911,000,000.00 |
| 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 | 8,153,000,000.00 | 7,321,000,000.00 | 6,924,000,000.00 | 5,979,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,261,000,000.00 | 12,806,000,000.00 | 10,817,000,000.00 | 10,162,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,009,000,000.00 | 39,446,000,000.00 | 38,409,000,000.00 | 37,598,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,892,000,000.00 | 34,201,000,000.00 | 33,436,000,000.00 | 32,878,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,882,000,000.00 | 19,954,000,000.00 | 18,101,000,000.00 | 15,398,000,000.00 |
| 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 | -143,000,000.00 | -692,000,000.00 | -410,000,000.00 | -225,000,000.00 |
| 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 | 62,634,000,000.00 | 53,466,000,000.00 | 51,130,000,000.00 | 48,054,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,000,000.00 | 1,029,000,000.00 | 1,052,000,000.00 | 1,181,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,609,000,000.00 | 54,495,000,000.00 | 52,182,000,000.00 | 49,235,000,000.00 |
| 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 | 106,618,000,000.00 | 93,941,000,000.00 | 90,591,000,000.00 | 86,833,000,000.00 |
| 公告日期 | 2025-01-30 | 2024-10-24 | 2024-07-24 | 2024-04-24 | 2024-01-29 | 2023-10-23 | 2023-07-24 | 2023-04-24 |
| 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 |