| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 917,200,000.00 | 1,014,600,000.00 | 991,900,000.00 | 1,309,600,000.00 | 629,200,000.00 | 506,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,900,000.00 | 3,632,000,000.00 | 3,700,400,000.00 | 3,738,500,000.00 | 3,607,300,000.00 | 3,497,500,000.00 |
| 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 | 1,757,000,000.00 | 1,933,300,000.00 | 2,028,100,000.00 | 1,784,700,000.00 | 1,725,100,000.00 | 1,763,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,100,000.00 | 3,823,200,000.00 | 3,469,700,000.00 | 3,671,900,000.00 | 3,641,500,000.00 | 3,664,300,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 1,608,900,000.00 | 2,520,400,000.00 | 2,786,000,000.00 | 427,300,000.00 | 174,900,000.00 | 198,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,792,100,000.00 | 12,923,500,000.00 | 12,976,100,000.00 | 10,932,000,000.00 | 9,778,000,000.00 | 9,630,300,000.00 |
| 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 | 2,662,600,000.00 | 2,708,200,000.00 | 2,759,600,000.00 | 2,926,600,000.00 | 2,983,200,000.00 | 3,007,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,419,000,000.00 | 19,133,700,000.00 | 19,181,100,000.00 | 21,280,500,000.00 | 22,084,400,000.00 | 22,701,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,325,900,000.00 | 9,693,500,000.00 | 9,867,100,000.00 | 10,278,100,000.00 | 10,532,500,000.00 | 10,573,200,000.00 |
| 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 | 685,300,000.00 | 653,200,000.00 | 692,900,000.00 | 930,400,000.00 | 966,000,000.00 | 959,100,000.00 |
| 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 | 2,445,100,000.00 | 2,231,600,000.00 | 2,208,700,000.00 | 2,395,000,000.00 | 2,351,100,000.00 | 2,418,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,537,900,000.00 | 34,420,200,000.00 | 34,709,400,000.00 | 37,810,600,000.00 | 38,917,200,000.00 | 39,659,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,330,000,000.00 | 47,343,700,000.00 | 47,685,500,000.00 | 48,742,600,000.00 | 48,695,200,000.00 | 49,290,200,000.00 |
| 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 | 2,367,400,000.00 | 1,898,100,000.00 | 1,943,400,000.00 | 1,307,500,000.00 | 1,357,600,000.00 | 713,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,500,000.00 | 2,196,900,000.00 | 1,938,200,000.00 | 1,989,100,000.00 | 1,962,000,000.00 | 1,957,500,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 117,700,000.00 | 148,400,000.00 | 226,800,000.00 | 206,900,000.00 | 158,100,000.00 | 244,500,000.00 |
| 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 | 3,266,600,000.00 | 3,516,500,000.00 | 3,669,000,000.00 | 3,330,500,000.00 | 3,046,100,000.00 | 3,192,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,709,200,000.00 | 7,759,900,000.00 | 7,777,400,000.00 | 6,834,000,000.00 | 6,523,800,000.00 | 6,108,100,000.00 |
| 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 | 16,527,000,000.00 | 17,897,600,000.00 | 17,705,000,000.00 | 18,724,000,000.00 | 18,920,300,000.00 | 19,789,200,000.00 |
| 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 | 1,573,800,000.00 | 1,671,900,000.00 | 1,735,700,000.00 | 2,319,000,000.00 | 2,407,800,000.00 | 2,465,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,100,800,000.00 | 19,569,500,000.00 | 19,440,700,000.00 | 21,043,000,000.00 | 21,328,100,000.00 | 22,254,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,810,000,000.00 | 27,329,400,000.00 | 27,218,100,000.00 | 27,877,000,000.00 | 27,851,900,000.00 | 28,362,300,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,300,000.00 | 12,300,000.00 | 12,200,000.00 | 12,200,000.00 | 12,200,000.00 | 12,200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | -504,300,000.00 | -504,300,000.00 | -251,800,000.00 | -251,800,000.00 | -251,800,000.00 | -251,800,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,853,300,000.00 | 18,839,800,000.00 | 18,814,700,000.00 | 18,760,700,000.00 | 18,719,400,000.00 | 18,679,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,133,900,000.00 | 4,607,500,000.00 | 4,639,700,000.00 | 5,553,000,000.00 | 5,369,100,000.00 | 5,252,500,000.00 |
| 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 | -2,975,200,000.00 | -2,941,000,000.00 | -2,747,400,000.00 | -3,208,500,000.00 | -3,005,600,000.00 | -2,764,600,000.00 |
| 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 | 19,520,000,000.00 | 20,014,300,000.00 | 20,467,400,000.00 | 20,865,600,000.00 | 20,843,300,000.00 | 20,927,900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,520,000,000.00 | 20,014,300,000.00 | 20,467,400,000.00 | 20,865,600,000.00 | 20,843,300,000.00 | 20,927,900,000.00 |
| 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 | 45,330,000,000.00 | 47,343,700,000.00 | 47,685,500,000.00 | 48,742,600,000.00 | 48,695,200,000.00 | 49,290,200,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-28 | 2023-11-08 | 2023-08-07 | 2023-05-08 |
| 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 |