| 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 | 410,000,000.00 | 595,000,000.00 | 639,000,000.00 | 620,000,000.00 | 392,000,000.00 | 371,000,000.00 | 417,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,000,000.00 | 1,801,000,000.00 | 1,541,000,000.00 | 1,684,000,000.00 | 1,714,000,000.00 | 1,698,000,000.00 | 1,576,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,000,000.00 | 2,364,000,000.00 | 2,356,000,000.00 | 2,284,000,000.00 | 2,246,000,000.00 | 2,317,000,000.00 | 2,228,000,000.00 |
| 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 | 202,000,000.00 | 267,000,000.00 | 263,000,000.00 | 267,000,000.00 | 282,000,000.00 | 277,000,000.00 | 275,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,000,000.00 | 5,027,000,000.00 | 4,799,000,000.00 | 4,855,000,000.00 | 4,634,000,000.00 | 4,663,000,000.00 | 4,496,000,000.00 |
| 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 | 1,439,000,000.00 | 1,439,000,000.00 | 1,445,000,000.00 | 1,485,000,000.00 | 1,419,000,000.00 | 1,443,000,000.00 | 1,422,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,000,000.00 | 3,031,000,000.00 | 3,115,000,000.00 | 3,205,000,000.00 | 3,267,000,000.00 | 3,359,000,000.00 | 3,333,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,786,000,000.00 | 8,706,000,000.00 | 8,730,000,000.00 | 8,780,000,000.00 | 8,590,000,000.00 | 8,657,000,000.00 | 8,540,000,000.00 |
| 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 | 649,000,000.00 | 673,000,000.00 | 658,000,000.00 | 663,000,000.00 | 890,000,000.00 | 863,000,000.00 | 878,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,870,000,000.00 | 13,849,000,000.00 | 13,948,000,000.00 | 14,133,000,000.00 | 14,166,000,000.00 | 14,322,000,000.00 | 14,173,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,644,000,000.00 | 18,876,000,000.00 | 18,747,000,000.00 | 18,988,000,000.00 | 18,800,000,000.00 | 18,985,000,000.00 | 18,669,000,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,000,000.00 | 646,000,000.00 | 645,000,000.00 | 804,000,000.00 | 679,000,000.00 | 731,000,000.00 | 697,000,000.00 |
| 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 | 500,000,000.00 | 503,000,000.00 | 3,000,000.00 | 781,000,000.00 | 759,000,000.00 | 989,000,000.00 | 975,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,000,000.00 | 1,331,000,000.00 | 1,288,000,000.00 | 1,250,000,000.00 | 1,243,000,000.00 | 1,307,000,000.00 | 1,353,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,000,000.00 | 280,000,000.00 | 344,000,000.00 | 341,000,000.00 | 308,000,000.00 | 249,000,000.00 | 295,000,000.00 |
| 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 | 896,000,000.00 | 887,000,000.00 | 873,000,000.00 | 880,000,000.00 | 902,000,000.00 | 897,000,000.00 | 845,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,000,000.00 | 3,647,000,000.00 | 3,153,000,000.00 | 4,056,000,000.00 | 3,891,000,000.00 | 4,173,000,000.00 | 4,165,000,000.00 |
| 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 | 3,517,000,000.00 | 3,494,000,000.00 | 3,997,000,000.00 | 3,288,000,000.00 | 3,288,000,000.00 | 3,401,000,000.00 | 3,189,000,000.00 |
| 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 | 295,000,000.00 | 323,000,000.00 | 321,000,000.00 | 318,000,000.00 | 355,000,000.00 | 359,000,000.00 | 333,000,000.00 |
| 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 | 860,000,000.00 | 892,000,000.00 | 772,000,000.00 | 802,000,000.00 | 899,000,000.00 | 825,000,000.00 | 848,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,000,000.00 | 4,709,000,000.00 | 5,090,000,000.00 | 4,408,000,000.00 | 4,542,000,000.00 | 4,585,000,000.00 | 4,370,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,353,000,000.00 | 8,356,000,000.00 | 8,243,000,000.00 | 8,464,000,000.00 | 8,433,000,000.00 | 8,758,000,000.00 | 8,535,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,151,000,000.00 | -2,545,000,000.00 | -2,345,000,000.00 | -2,171,000,000.00 | -2,013,000,000.00 | -2,014,000,000.00 | -1,941,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,999,000,000.00 | 7,981,000,000.00 | 7,967,000,000.00 | 7,977,000,000.00 | 7,965,000,000.00 | 7,949,000,000.00 | 7,940,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,007,000,000.00 | 5,759,000,000.00 | 5,505,000,000.00 | 5,269,000,000.00 | 5,085,000,000.00 | 4,875,000,000.00 | 4,715,000,000.00 |
| 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 | -607,000,000.00 | -720,000,000.00 | -667,000,000.00 | -590,000,000.00 | -713,000,000.00 | -624,000,000.00 | -631,000,000.00 |
| 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 | 10,250,000,000.00 | 10,477,000,000.00 | 10,462,000,000.00 | 10,487,000,000.00 | 10,326,000,000.00 | 10,188,000,000.00 | 10,085,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,000,000.00 | 43,000,000.00 | 42,000,000.00 | 37,000,000.00 | 41,000,000.00 | 39,000,000.00 | 49,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,291,000,000.00 | 10,520,000,000.00 | 10,504,000,000.00 | 10,524,000,000.00 | 10,367,000,000.00 | 10,227,000,000.00 | 10,134,000,000.00 |
| 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 | 18,644,000,000.00 | 18,876,000,000.00 | 18,747,000,000.00 | 18,988,000,000.00 | 18,800,000,000.00 | 18,985,000,000.00 | 18,669,000,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-24 | 2025-04-23 | 2025-02-12 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-14 | 2023-10-25 | 2023-07-27 | 2023-04-26 |
| 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 |