| 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 | 297,000,000.00 | 328,000,000.00 | 355,000,000.00 | 589,000,000.00 | 227,000,000.00 | 252,000,000.00 | 389,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,000,000.00 | 273,000,000.00 | 323,000,000.00 | 296,000,000.00 | 308,000,000.00 | 336,000,000.00 | 363,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000,000.00 | 524,000,000.00 | 515,000,000.00 | 507,000,000.00 | 441,000,000.00 | 485,000,000.00 | 503,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,000,000.00 | 1,929,000,000.00 | 1,805,000,000.00 | 1,400,000,000.00 | 1,308,000,000.00 | 1,280,000,000.00 | 1,300,000,000.00 |
| 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 | 3,009,000,000.00 | 2,976,000,000.00 | 3,030,000,000.00 | 2,113,000,000.00 | 1,821,000,000.00 | 1,778,000,000.00 | 1,754,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,000,000.00 | 6,030,000,000.00 | 6,028,000,000.00 | 4,905,000,000.00 | 4,105,000,000.00 | 4,131,000,000.00 | 4,309,000,000.00 |
| 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 | 652,000,000.00 | 902,000,000.00 | 953,000,000.00 | 758,000,000.00 | 789,000,000.00 | 807,000,000.00 | 797,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,000,000.00 | 1,887,000,000.00 | 1,927,000,000.00 | 1,158,000,000.00 | 1,186,000,000.00 | 1,213,000,000.00 | 1,244,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,000,000.00 | 1,933,000,000.00 | 1,943,000,000.00 | 1,418,000,000.00 | 1,416,000,000.00 | 1,416,000,000.00 | 1,416,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,000,000.00 | 78,000,000.00 | 78,000,000.00 | 71,000,000.00 | 74,000,000.00 | 72,000,000.00 | 75,000,000.00 |
| 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 | 482,000,000.00 | 637,000,000.00 | 735,000,000.00 | 375,000,000.00 | 439,000,000.00 | 512,000,000.00 | 637,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,000,000.00 | 5,437,000,000.00 | 5,636,000,000.00 | 3,780,000,000.00 | 3,904,000,000.00 | 4,020,000,000.00 | 4,169,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,154,000,000.00 | 11,467,000,000.00 | 11,664,000,000.00 | 8,685,000,000.00 | 8,009,000,000.00 | 8,151,000,000.00 | 8,478,000,000.00 |
| 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 | 224,000,000.00 | 224,000,000.00 | 181,000,000.00 | 179,000,000.00 | 185,000,000.00 | 185,000,000.00 | 174,000,000.00 |
| 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 | 会员可见 | 6,603,000,000.00 | 6,610,000,000.00 | 6,678,000,000.00 | 4,515,000,000.00 | 3,768,000,000.00 | 3,824,000,000.00 | 4,035,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,000,000.00 | 1,159,000,000.00 | 1,176,000,000.00 | 952,000,000.00 | 942,000,000.00 | 1,043,000,000.00 | 1,089,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,884,000,000.00 | 7,993,000,000.00 | 8,035,000,000.00 | 5,646,000,000.00 | 4,895,000,000.00 | 5,052,000,000.00 | 5,298,000,000.00 |
| 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 | 103,000,000.00 | 101,000,000.00 | 103,000,000.00 | 78,000,000.00 | 80,000,000.00 | 83,000,000.00 | 88,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,000,000.00 | 321,000,000.00 | 382,000,000.00 | 215,000,000.00 | 229,000,000.00 | 253,000,000.00 | 304,000,000.00 |
| 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 | 967,000,000.00 | 972,000,000.00 | 980,000,000.00 | 631,000,000.00 | 657,000,000.00 | 658,000,000.00 | 656,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,000,000.00 | 1,394,000,000.00 | 1,465,000,000.00 | 924,000,000.00 | 966,000,000.00 | 994,000,000.00 | 1,048,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,167,000,000.00 | 9,387,000,000.00 | 9,500,000,000.00 | 6,570,000,000.00 | 5,861,000,000.00 | 6,046,000,000.00 | 6,346,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,000,000.00 | 1,456,000,000.00 | 1,467,000,000.00 | 1,504,000,000.00 | 1,535,000,000.00 | 1,541,000,000.00 | 1,559,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,000,000.00 | 456,000,000.00 | 521,000,000.00 | 593,000,000.00 | 588,000,000.00 | 539,000,000.00 | 543,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,000,000.00 | 5,000,000.00 | 15,000,000.00 | 17,000,000.00 | 24,000,000.00 | 24,000,000.00 | 29,000,000.00 |
| 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 | 1,845,000,000.00 | 1,918,000,000.00 | 2,004,000,000.00 | 2,115,000,000.00 | 2,148,000,000.00 | 2,105,000,000.00 | 2,132,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,000,000.00 | 162,000,000.00 | 160,000,000.00 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,000,000.00 | 2,080,000,000.00 | 2,164,000,000.00 | 2,115,000,000.00 | 2,148,000,000.00 | 2,105,000,000.00 | 2,132,000,000.00 |
| 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 | 11,154,000,000.00 | 11,467,000,000.00 | 11,664,000,000.00 | 8,685,000,000.00 | 8,009,000,000.00 | 8,151,000,000.00 | 8,478,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-03-03 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-06 | 2023-08-03 | 2023-04-27 |
| 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 |