| 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 | 23,449,000,000.00 | 19,953,000,000.00 | 19,721,000,000.00 | 24,862,000,000.00 | 26,427,000,000.00 | 26,406,000,000.00 | 22,144,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,000,000.00 | 16,802,000,000.00 | 18,698,000,000.00 | 15,601,000,000.00 | 15,129,000,000.00 | 14,482,000,000.00 | 14,920,000,000.00 |
| 预付款项及其他应收款流动(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,025,000,000.00 | 17,183,000,000.00 | 18,632,000,000.00 | 15,651,000,000.00 | 18,326,000,000.00 | 17,703,000,000.00 | 16,212,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,456,000,000.00 | 14,613,000,000.00 | 14,742,000,000.00 | 15,309,000,000.00 | 14,688,000,000.00 | 16,415,000,000.00 | 17,369,000,000.00 |
| 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 | 53,700,000,000.00 | 51,967,000,000.00 | 48,802,000,000.00 | 50,058,000,000.00 | 46,791,000,000.00 | 46,706,000,000.00 | 44,478,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,099,000,000.00 | 120,518,000,000.00 | 120,595,000,000.00 | 121,481,000,000.00 | 121,361,000,000.00 | 121,712,000,000.00 | 115,123,000,000.00 |
| 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 | 41,169,000,000.00 | 40,709,000,000.00 | 40,515,000,000.00 | 40,821,000,000.00 | 39,370,000,000.00 | 38,503,000,000.00 | 37,970,000,000.00 |
| 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 | 8,029,000,000.00 | 7,215,000,000.00 | 6,336,000,000.00 | 5,548,000,000.00 | 4,403,000,000.00 | 3,578,000,000.00 | 3,448,000,000.00 |
| 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 | 17,216,000,000.00 | 16,468,000,000.00 | 16,726,000,000.00 | 16,985,000,000.00 | 15,662,000,000.00 | 15,860,000,000.00 | 15,572,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,389,000,000.00 | 21,545,000,000.00 | 21,118,000,000.00 | 21,384,000,000.00 | 21,415,000,000.00 | 21,662,000,000.00 | 22,008,000,000.00 |
| 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 | 73,145,000,000.00 | 70,131,000,000.00 | 69,051,000,000.00 | 67,091,000,000.00 | 65,862,000,000.00 | 64,676,000,000.00 | 62,679,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,948,000,000.00 | 156,068,000,000.00 | 153,746,000,000.00 | 151,829,000,000.00 | 146,712,000,000.00 | 144,279,000,000.00 | 141,677,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,047,000,000.00 | 276,586,000,000.00 | 274,341,000,000.00 | 273,310,000,000.00 | 268,073,000,000.00 | 265,991,000,000.00 | 256,800,000,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | - | 会员可见 | 会员可见 | - | - | 25,458,000,000.00 | - | 25,992,000,000.00 | 27,813,000,000.00 | 27,749,000,000.00 | 26,028,000,000.00 |
| 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 | 28,950,000,000.00 | 1,712,000,000.00 | 28,111,000,000.00 | 477,000,000.00 | 437,000,000.00 | 410,000,000.00 | 522,000,000.00 |
| 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 | 80,086,000,000.00 | 76,233,000,000.00 | 75,095,000,000.00 | 75,062,000,000.00 | 72,018,000,000.00 | 72,856,000,000.00 | 69,355,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,036,000,000.00 | 103,403,000,000.00 | 103,206,000,000.00 | 101,531,000,000.00 | 100,268,000,000.00 | 101,015,000,000.00 | 95,905,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | 99,625,000,000.00 | 19,467,000,000.00 | 19,333,000,000.00 | 19,169,000,000.00 | 19,190,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,977,000,000.00 | 28,289,000,000.00 | 27,724,000,000.00 | 28,414,000,000.00 | 27,851,000,000.00 | 25,754,000,000.00 | 25,908,000,000.00 |
| 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 | 1,001,000,000.00 | 963,000,000.00 | 889,000,000.00 | 1,005,000,000.00 | 1,654,000,000.00 | 1,721,000,000.00 | 1,548,000,000.00 |
| 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 | 103,694,000,000.00 | 100,336,000,000.00 | - | 80,095,000,000.00 | 74,691,000,000.00 | 74,726,000,000.00 | 72,052,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,672,000,000.00 | 129,588,000,000.00 | 128,238,000,000.00 | 128,981,000,000.00 | 123,529,000,000.00 | 121,370,000,000.00 | 118,698,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,708,000,000.00 | 232,991,000,000.00 | 231,444,000,000.00 | 230,512,000,000.00 | 223,797,000,000.00 | 222,385,000,000.00 | 214,603,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,660,000,000.00 | -2,628,000,000.00 | -2,384,000,000.00 | -2,384,000,000.00 | -2,047,000,000.00 | -2,047,000,000.00 | -2,047,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,397,000,000.00 | 23,270,000,000.00 | 23,125,000,000.00 | 23,128,000,000.00 | 23,032,000,000.00 | 23,029,000,000.00 | 22,889,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,525,000,000.00 | 32,240,000,000.00 | 31,019,000,000.00 | 31,029,000,000.00 | 32,169,000,000.00 | 31,577,000,000.00 | 30,270,000,000.00 |
| 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 | -8,989,000,000.00 | -9,357,000,000.00 | -8,932,000,000.00 | -9,042,000,000.00 | -8,933,000,000.00 | -8,924,000,000.00 | -8,788,000,000.00 |
| 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 | 44,315,000,000.00 | 43,567,000,000.00 | 42,870,000,000.00 | 42,773,000,000.00 | 44,263,000,000.00 | 43,677,000,000.00 | 42,366,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 28,000,000.00 | 27,000,000.00 | 25,000,000.00 | 13,000,000.00 | -71,000,000.00 | -169,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,339,000,000.00 | 43,595,000,000.00 | 42,897,000,000.00 | 42,798,000,000.00 | 44,276,000,000.00 | 43,606,000,000.00 | 42,197,000,000.00 |
| 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 | 287,047,000,000.00 | 276,586,000,000.00 | 274,341,000,000.00 | 273,310,000,000.00 | 268,073,000,000.00 | 265,991,000,000.00 | 256,800,000,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-31 | 2025-05-06 | 2025-02-06 | 2024-10-29 | 2024-07-25 | 2024-04-25 | 2024-02-07 | 2023-10-27 | 2023-07-28 | 2023-05-03 |
| 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 |