| 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 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-31 | 2023-09-29 | 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 | 13,938,000,000.00 | 13,708,000,000.00 | 10,443,000,000.00 | 9,366,000,000.00 | 11,883,000,000.00 | 12,564,000,000.00 | 12,004,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,233,000,000.00 | 4,545,000,000.00 | 4,244,000,000.00 | 3,410,000,000.00 | 3,495,000,000.00 | 3,970,000,000.00 | 4,599,000,000.00 |
| 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 | 3,177,000,000.00 | 3,298,000,000.00 | 3,338,000,000.00 | 5,235,000,000.00 | 4,685,000,000.00 | 3,281,000,000.00 | 3,259,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,000,000.00 | 4,763,000,000.00 | 4,961,000,000.00 | 4,424,000,000.00 | 4,252,000,000.00 | 4,646,000,000.00 | 4,727,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,000,000.00 | 5,285,000,000.00 | 6,476,000,000.00 | 4,297,000,000.00 | 3,552,000,000.00 | 3,130,000,000.00 | 2,291,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,288,000,000.00 | 31,599,000,000.00 | 29,462,000,000.00 | 26,732,000,000.00 | 27,867,000,000.00 | 27,591,000,000.00 | 26,880,000,000.00 |
| 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 | 9,864,000,000.00 | 9,508,000,000.00 | 9,306,000,000.00 | 9,236,000,000.00 | 8,860,000,000.00 | 9,706,000,000.00 | 9,848,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,059,000,000.00 | 13,981,000,000.00 | 14,024,000,000.00 | 14,865,000,000.00 | 14,741,000,000.00 | 14,941,000,000.00 | 14,897,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,686,000,000.00 | 18,324,000,000.00 | 18,210,000,000.00 | 18,358,000,000.00 | 18,144,000,000.00 | 18,545,000,000.00 | 18,678,000,000.00 |
| 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 | 1,428,000,000.00 | 1,409,000,000.00 | 1,457,000,000.00 | 1,561,000,000.00 | 1,575,000,000.00 | 1,661,000,000.00 | 1,696,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,037,000,000.00 | 19,107,000,000.00 | 19,642,000,000.00 | 19,789,000,000.00 | 19,360,000,000.00 | 19,420,000,000.00 | 19,081,000,000.00 |
| 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 | 12,904,000,000.00 | 7,274,000,000.00 | 7,291,000,000.00 | 7,162,000,000.00 | 7,031,000,000.00 | 6,592,000,000.00 | 6,324,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,978,000,000.00 | 69,603,000,000.00 | 69,930,000,000.00 | 70,971,000,000.00 | 69,711,000,000.00 | 70,865,000,000.00 | 70,524,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,266,000,000.00 | 101,202,000,000.00 | 99,392,000,000.00 | 97,703,000,000.00 | 97,578,000,000.00 | 98,456,000,000.00 | 97,404,000,000.00 |
| 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 | 1,067,000,000.00 | 1,939,000,000.00 | 1,392,000,000.00 | 1,960,000,000.00 | 2,080,000,000.00 | 1,171,000,000.00 | 811,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,820,000,000.00 | 21,909,000,000.00 | 19,425,000,000.00 | 15,485,000,000.00 | 16,837,000,000.00 | 16,483,000,000.00 | 15,593,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,000,000.00 | 1,622,000,000.00 | 1,485,000,000.00 | 1,569,000,000.00 | 1,577,000,000.00 | 1,633,000,000.00 | 1,498,000,000.00 |
| 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 | 2,203,000,000.00 | 3,793,000,000.00 | 6,054,000,000.00 | 4,557,000,000.00 | 3,915,000,000.00 | 4,828,000,000.00 | 5,455,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,569,000,000.00 | 29,263,000,000.00 | 28,356,000,000.00 | 23,571,000,000.00 | 24,409,000,000.00 | 24,115,000,000.00 | 23,357,000,000.00 |
| 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 | 42,994,000,000.00 | 38,085,000,000.00 | 35,104,000,000.00 | 35,547,000,000.00 | 34,176,000,000.00 | 35,626,000,000.00 | 36,134,000,000.00 |
| 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 | 2,292,000,000.00 | 2,366,000,000.00 | 2,521,000,000.00 | 2,639,000,000.00 | 2,733,000,000.00 | 2,714,000,000.00 | 3,171,000,000.00 |
| 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 | 4,257,000,000.00 | 4,077,000,000.00 | 5,465,000,000.00 | 8,466,000,000.00 | 8,427,000,000.00 | 8,449,000,000.00 | 7,874,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,543,000,000.00 | 44,528,000,000.00 | 43,090,000,000.00 | 46,652,000,000.00 | 45,336,000,000.00 | 46,789,000,000.00 | 47,179,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,112,000,000.00 | 73,791,000,000.00 | 71,446,000,000.00 | 70,223,000,000.00 | 69,745,000,000.00 | 70,904,000,000.00 | 70,536,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,362,000,000.00 | -55,106,000,000.00 | -55,016,000,000.00 | -54,535,000,000.00 | -53,494,000,000.00 | -53,418,000,000.00 | -53,247,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,710,000,000.00 | 19,468,000,000.00 | 19,321,000,000.00 | 19,209,000,000.00 | 19,081,000,000.00 | 18,993,000,000.00 | 18,889,000,000.00 |
| 留存收益(元) | 会员可见 | - | - | 会员可见 | 75,946,000,000.00 | 75,189,000,000.00 | 74,868,000,000.00 | 73,782,000,000.00 | 73,793,000,000.00 | 72,695,000,000.00 | 72,137,000,000.00 |
| 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 | -15,536,000,000.00 | -15,458,000,000.00 | -14,504,000,000.00 | -14,275,000,000.00 | -14,815,000,000.00 | -14,017,000,000.00 | -14,322,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 26,518,000,000.00 | 25,853,000,000.00 | 26,429,000,000.00 | 25,941,000,000.00 | 26,325,000,000.00 | 26,013,000,000.00 | 25,217,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,000,000.00 | 1,558,000,000.00 | 1,517,000,000.00 | 1,539,000,000.00 | 1,508,000,000.00 | 1,539,000,000.00 | 1,651,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,154,000,000.00 | 27,411,000,000.00 | 27,946,000,000.00 | 27,480,000,000.00 | 27,833,000,000.00 | 27,552,000,000.00 | 26,868,000,000.00 |
| 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 | 106,266,000,000.00 | 101,202,000,000.00 | 99,392,000,000.00 | 97,703,000,000.00 | 97,578,000,000.00 | 98,456,000,000.00 | 97,404,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-05-01 | 2025-02-20 | 2024-10-24 | 2024-07-29 | 2024-05-02 | 2024-02-20 | 2023-10-24 | 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 |