| 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 | 5,239,200,000.00 | 4,580,100,000.00 | 9,158,000,000.00 | 10,369,100,000.00 | 11,110,200,000.00 | 10,151,100,000.00 | 9,289,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,600,000.00 | 1,656,100,000.00 | 1,793,200,000.00 | 1,563,400,000.00 | 1,538,700,000.00 | 1,556,200,000.00 | 1,547,800,000.00 |
| 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 | 449,200,000.00 | 575,400,000.00 | 511,100,000.00 | 623,700,000.00 | 540,200,000.00 | 476,900,000.00 | 468,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,800,000.00 | 914,600,000.00 | 813,100,000.00 | 738,800,000.00 | 688,700,000.00 | 603,500,000.00 | 535,100,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,300,000.00 | 1,215,400,000.00 | 1,013,300,000.00 | 849,200,000.00 | 818,000,000.00 | 1,085,200,000.00 | 1,124,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,804,100,000.00 | 8,941,600,000.00 | 13,288,700,000.00 | 14,144,200,000.00 | 14,695,800,000.00 | 13,872,900,000.00 | 12,965,700,000.00 |
| 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 | 1,117,800,000.00 | 1,200,900,000.00 | 1,172,800,000.00 | 1,159,300,000.00 | 1,124,000,000.00 | 1,122,400,000.00 | 1,111,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,600,000.00 | 837,500,000.00 | 834,900,000.00 | 839,900,000.00 | 603,600,000.00 | 603,600,000.00 | 603,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,000,000.00 | 1,088,000,000.00 | 1,088,000,000.00 | 1,088,000,000.00 | 1,088,000,000.00 | 1,088,000,000.00 | 1,088,000,000.00 |
| 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 | 2,308,900,000.00 | 2,185,600,000.00 | 1,963,000,000.00 | 1,812,100,000.00 | 1,729,100,000.00 | 1,538,000,000.00 | 1,359,900,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,703,500,000.00 | 4,393,100,000.00 | 4,381,400,000.00 | 2,497,800,000.00 | 1,700,000,000.00 | 1,357,300,000.00 | 1,081,500,000.00 |
| 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 | 2,386,300,000.00 | 1,485,400,000.00 | 1,188,600,000.00 | 1,188,900,000.00 | 785,700,000.00 | 767,000,000.00 | 763,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,436,100,000.00 | 11,190,500,000.00 | 10,628,700,000.00 | 8,586,000,000.00 | 7,030,400,000.00 | 6,476,300,000.00 | 6,008,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,240,200,000.00 | 20,132,100,000.00 | 23,917,400,000.00 | 22,730,200,000.00 | 21,726,200,000.00 | 20,349,200,000.00 | 18,974,200,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,800,000.00 | 327,900,000.00 | 351,400,000.00 | 364,900,000.00 | 375,900,000.00 | 363,000,000.00 | 323,200,000.00 |
| 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 | 3,219,700,000.00 | 2,940,000,000.00 | 2,795,900,000.00 | 2,655,300,000.00 | 2,907,300,000.00 | 2,598,100,000.00 | 2,326,000,000.00 |
| 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 | 357,600,000.00 | 279,300,000.00 | 648,600,000.00 | 527,200,000.00 | 316,200,000.00 | 391,000,000.00 | 377,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,100,000.00 | 3,547,200,000.00 | 3,795,900,000.00 | 3,547,400,000.00 | 3,599,400,000.00 | 3,352,100,000.00 | 3,026,200,000.00 |
| 非流动负债： | |||||||||||
| 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 | 1,702,900,000.00 | 933,400,000.00 | 721,300,000.00 | 724,700,000.00 | 744,700,000.00 | 767,600,000.00 | 789,200,000.00 |
| 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 | 933,300,000.00 | 876,800,000.00 | 853,600,000.00 | 877,700,000.00 | 869,300,000.00 | 759,300,000.00 | 726,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,200,000.00 | 1,810,200,000.00 | 1,574,900,000.00 | 1,602,400,000.00 | 1,614,000,000.00 | 1,526,900,000.00 | 1,515,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,609,300,000.00 | 5,357,400,000.00 | 5,370,800,000.00 | 5,149,800,000.00 | 5,213,400,000.00 | 4,879,000,000.00 | 4,541,900,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,905,700,000.00 | 7,101,200,000.00 | 7,284,700,000.00 | 7,449,700,000.00 | 7,339,600,000.00 | 7,369,100,000.00 | 7,220,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,693,800,000.00 | 7,648,400,000.00 | 11,242,000,000.00 | 10,142,400,000.00 | 9,173,600,000.00 | 8,138,300,000.00 | 7,222,600,000.00 |
| 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 | 28,800,000.00 | 22,500,000.00 | 17,300,000.00 | -14,300,000.00 | -3,000,000.00 | -39,800,000.00 | -13,100,000.00 |
| 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 | 15,630,900,000.00 | 14,774,700,000.00 | 18,546,600,000.00 | 17,580,400,000.00 | 16,512,800,000.00 | 15,470,200,000.00 | 14,432,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,630,900,000.00 | 14,774,700,000.00 | 18,546,600,000.00 | 17,580,400,000.00 | 16,512,800,000.00 | 15,470,200,000.00 | 14,432,300,000.00 |
| 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 | 22,240,200,000.00 | 20,132,100,000.00 | 23,917,400,000.00 | 22,730,200,000.00 | 21,726,200,000.00 | 20,349,200,000.00 | 18,974,200,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-13 | 2024-11-05 | 2024-08-02 | 2024-05-07 | 2024-02-15 | 2023-11-07 | 2023-08-02 | 2023-05-02 |
| 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 |