| 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 | 13,724,000,000.00 | 12,107,000,000.00 | 18,447,000,000.00 | 16,967,000,000.00 | 13,127,000,000.00 | 12,766,000,000.00 | 12,001,000,000.00 |
| 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 | 8,936,000,000.00 | 8,370,000,000.00 | 15,100,000,000.00 | 15,466,000,000.00 | 14,546,000,000.00 | 14,767,000,000.00 | 14,212,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,718,000,000.00 | 9,469,000,000.00 | 17,603,000,000.00 | 16,528,000,000.00 | 17,020,000,000.00 | 16,789,000,000.00 | 16,198,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,000,000.00 | 3,338,000,000.00 | 3,737,000,000.00 | 5,706,000,000.00 | 7,054,000,000.00 | 10,885,000,000.00 | 12,814,000,000.00 |
| 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 | 4,040,000,000.00 | 4,066,000,000.00 | 4,704,000,000.00 | 5,132,000,000.00 | 4,688,000,000.00 | 5,006,000,000.00 | 5,061,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,649,000,000.00 | 37,352,000,000.00 | 59,589,000,000.00 | 59,799,000,000.00 | 56,434,000,000.00 | 60,213,000,000.00 | 60,286,000,000.00 |
| 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 | 7,254,000,000.00 | 7,095,000,000.00 | 12,345,000,000.00 | 12,494,000,000.00 | 12,203,000,000.00 | 12,374,000,000.00 | 12,170,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,000,000.00 | 4,394,000,000.00 | 5,547,000,000.00 | 5,695,000,000.00 | 5,790,000,000.00 | 5,954,000,000.00 | 5,990,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,000,000.00 | 8,859,000,000.00 | 13,304,000,000.00 | 13,385,000,000.00 | 13,177,000,000.00 | 13,345,000,000.00 | 13,107,000,000.00 |
| 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 | 7,491,000,000.00 | 7,338,000,000.00 | 10,316,000,000.00 | 10,575,000,000.00 | 10,235,000,000.00 | 10,354,000,000.00 | 10,344,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,514,000,000.00 | 38,129,000,000.00 | 38,705,000,000.00 | 38,000,000,000.00 | 35,528,000,000.00 | 37,392,000,000.00 | 38,262,000,000.00 |
| 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 | 20,665,000,000.00 | 20,023,000,000.00 | 24,135,000,000.00 | 23,098,000,000.00 | 23,294,000,000.00 | 23,373,000,000.00 | 24,312,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,049,000,000.00 | 85,838,000,000.00 | 104,352,000,000.00 | 103,247,000,000.00 | 100,227,000,000.00 | 102,792,000,000.00 | 104,185,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,698,000,000.00 | 123,190,000,000.00 | 163,942,000,000.00 | 163,045,000,000.00 | 156,662,000,000.00 | 163,006,000,000.00 | 164,472,000,000.00 |
| 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 | 1,681,000,000.00 | 1,700,000,000.00 | 1,032,000,000.00 | 1,253,000,000.00 | 1,334,000,000.00 | 1,882,000,000.00 | 2,262,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,000,000.00 | 7,707,000,000.00 | 15,184,000,000.00 | 15,408,000,000.00 | 15,785,000,000.00 | 15,515,000,000.00 | 15,063,000,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | 20,718,000,000.00 | 19,677,000,000.00 | 17,185,000,000.00 | 17,142,000,000.00 | 16,586,000,000.00 |
| 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 | 24,583,000,000.00 | 23,342,000,000.00 | 14,153,000,000.00 | 14,538,000,000.00 | 13,861,000,000.00 | 13,569,000,000.00 | 14,266,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,093,000,000.00 | 32,750,000,000.00 | 51,087,000,000.00 | 50,876,000,000.00 | 48,164,000,000.00 | 48,108,000,000.00 | 48,177,000,000.00 |
| 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 | 18,240,000,000.00 | 17,973,000,000.00 | 19,493,000,000.00 | 19,711,000,000.00 | 19,488,000,000.00 | 19,900,000,000.00 | 20,159,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,000,000.00 | 960,000,000.00 | 1,297,000,000.00 | 1,339,000,000.00 | 1,337,000,000.00 | 1,384,000,000.00 | 1,500,000,000.00 |
| 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 | 54,291,000,000.00 | 52,664,000,000.00 | 60,960,000,000.00 | 62,539,000,000.00 | 57,839,000,000.00 | 61,246,000,000.00 | 61,814,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,503,000,000.00 | 71,597,000,000.00 | 81,750,000,000.00 | 83,589,000,000.00 | 78,664,000,000.00 | 82,530,000,000.00 | 83,473,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,595,000,000.00 | 104,347,000,000.00 | 132,838,000,000.00 | 134,466,000,000.00 | 126,830,000,000.00 | 130,638,000,000.00 | 131,649,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 优先股(元) | - | - | - | - | - | - | - | - | - | 3,000,000.00 | 3,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,061,000,000.00 | -80,013,000,000.00 | -78,508,000,000.00 | -79,976,000,000.00 | -80,244,000,000.00 | -80,524,000,000.00 | -80,762,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,406,000,000.00 | 25,282,000,000.00 | 25,887,000,000.00 | 26,962,000,000.00 | 27,229,000,000.00 | 30,426,000,000.00 | 30,729,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,889,000,000.00 | 77,349,000,000.00 | 88,065,000,000.00 | 86,527,000,000.00 | 85,017,000,000.00 | 84,848,000,000.00 | 84,955,000,000.00 |
| 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 | -4,375,000,000.00 | -4,035,000,000.00 | -5,603,000,000.00 | -6,150,000,000.00 | -3,351,000,000.00 | -3,573,000,000.00 | -3,289,000,000.00 |
| 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 | 18,874,000,000.00 | 18,598,000,000.00 | 29,855,000,000.00 | 27,378,000,000.00 | 28,665,000,000.00 | 31,194,000,000.00 | 31,652,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,000,000.00 | 245,000,000.00 | 1,248,000,000.00 | 1,202,000,000.00 | 1,167,000,000.00 | 1,174,000,000.00 | 1,171,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,102,000,000.00 | 18,843,000,000.00 | 31,104,000,000.00 | 28,579,000,000.00 | 29,832,000,000.00 | 32,368,000,000.00 | 32,823,000,000.00 |
| 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 | 126,697,000,000.00 | 123,190,000,000.00 | 163,942,000,000.00 | 163,045,000,000.00 | 156,662,000,000.00 | 163,006,000,000.00 | 164,472,000,000.00 |
| 公告日期 | 2025-10-21 | 2025-07-21 | 2025-04-22 | 2025-02-03 | 2024-10-22 | 2024-07-23 | 2024-04-23 | 2024-02-02 | 2023-10-24 | 2023-07-25 | 2023-04-25 |
| 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 |