| 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 | 3,533,900,000.00 | 2,711,700,000.00 | 3,172,800,000.00 | 4,432,000,000.00 | 2,769,600,000.00 | 2,734,100,000.00 | 3,261,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,570,000,000.00 | 8,432,500,000.00 | 7,905,800,000.00 | 8,659,800,000.00 | 7,285,800,000.00 | 7,460,100,000.00 | 7,062,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,400,000.00 | 1,800,000,000.00 | 1,711,600,000.00 | 1,342,500,000.00 | 1,617,500,000.00 | 1,638,000,000.00 | 1,508,900,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | - | 75,900,000.00 | 87,400,000.00 |
| 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 | 1,107,200,000.00 | 1,028,200,000.00 | 1,076,100,000.00 | 949,900,000.00 | 891,800,000.00 | 904,300,000.00 | 975,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,109,500,000.00 | 13,972,400,000.00 | 13,866,300,000.00 | 15,384,200,000.00 | 12,564,700,000.00 | 12,812,400,000.00 | 12,895,200,000.00 |
| 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 | 868,300,000.00 | 859,900,000.00 | 860,200,000.00 | 874,900,000.00 | 861,900,000.00 | 883,200,000.00 | 884,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,400,000.00 | 522,700,000.00 | 533,000,000.00 | 366,900,000.00 | 384,900,000.00 | 289,000,000.00 | 300,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,928,000,000.00 | 10,646,500,000.00 | 10,693,800,000.00 | 10,082,300,000.00 | 9,889,400,000.00 | 9,703,400,000.00 | 9,792,600,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,800,000.00 | 63,300,000.00 | 64,800,000.00 | 66,400,000.00 | 65,400,000.00 | 67,100,000.00 | 66,400,000.00 |
| 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 | 1,285,600,000.00 | 1,259,400,000.00 | 1,257,500,000.00 | 1,269,900,000.00 | 1,244,500,000.00 | 1,312,500,000.00 | 1,299,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,687,100,000.00 | 13,351,800,000.00 | 13,409,300,000.00 | 12,660,400,000.00 | 12,446,100,000.00 | 12,255,200,000.00 | 12,342,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,796,600,000.00 | 27,324,200,000.00 | 27,275,600,000.00 | 28,044,600,000.00 | 25,010,800,000.00 | 25,067,600,000.00 | 25,237,600,000.00 |
| 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 | 1,303,200,000.00 | 1,262,100,000.00 | 1,238,200,000.00 | 1,356,200,000.00 | 1,192,900,000.00 | 1,159,700,000.00 | 1,279,600,000.00 |
| 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 | 766,900,000.00 | 765,300,000.00 | 761,500,000.00 | 761,400,000.00 | 14,500,000.00 | 20,500,000.00 | 18,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,937,500,000.00 | 10,647,800,000.00 | 10,337,700,000.00 | 11,634,000,000.00 | 9,601,100,000.00 | 9,948,800,000.00 | 9,585,200,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,400,000.00 | 241,100,000.00 | 381,000,000.00 | 351,600,000.00 | 224,700,000.00 | 175,300,000.00 | 334,200,000.00 |
| 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 | 2,087,700,000.00 | 2,040,800,000.00 | 2,235,400,000.00 | 2,142,800,000.00 | 1,985,800,000.00 | 1,996,900,000.00 | 2,247,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,365,700,000.00 | 14,957,100,000.00 | 14,953,800,000.00 | 16,246,000,000.00 | 13,019,000,000.00 | 13,301,200,000.00 | 13,465,100,000.00 |
| 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 | 7,054,300,000.00 | 6,370,400,000.00 | 6,417,200,000.00 | 5,776,800,000.00 | 6,478,900,000.00 | 6,420,600,000.00 | 6,449,300,000.00 |
| 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 | 816,800,000.00 | 806,200,000.00 | 827,200,000.00 | 853,000,000.00 | 828,000,000.00 | 850,100,000.00 | 890,700,000.00 |
| 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 | 558,500,000.00 | 533,800,000.00 | 514,800,000.00 | 529,100,000.00 | 530,900,000.00 | 506,800,000.00 | 439,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429,600,000.00 | 7,710,400,000.00 | 7,759,200,000.00 | 7,158,900,000.00 | 7,837,800,000.00 | 7,777,500,000.00 | 7,779,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,795,300,000.00 | 22,667,500,000.00 | 22,713,000,000.00 | 23,404,900,000.00 | 20,856,800,000.00 | 21,078,700,000.00 | 21,244,700,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,424,400,000.00 | -6,372,700,000.00 | -6,322,500,000.00 | -6,154,200,000.00 | -6,154,600,000.00 | -6,174,100,000.00 | -5,949,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,200,000.00 | 468,400,000.00 | 512,000,000.00 | 492,000,000.00 | 512,700,000.00 | 585,800,000.00 | 580,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,190,200,000.00 | 10,941,000,000.00 | 10,751,300,000.00 | 10,571,500,000.00 | 10,284,600,000.00 | 10,051,400,000.00 | 9,825,500,000.00 |
| 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 | -1,274,300,000.00 | -1,445,500,000.00 | -1,415,900,000.00 | -1,337,600,000.00 | -1,458,500,000.00 | -1,354,200,000.00 | -1,384,500,000.00 |
| 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 | 3,951,300,000.00 | 3,635,800,000.00 | 3,569,500,000.00 | 3,616,300,000.00 | 3,228,800,000.00 | 3,153,500,000.00 | 3,116,600,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,000,000.00 | 1,020,900,000.00 | 993,100,000.00 | 1,023,400,000.00 | 925,200,000.00 | 835,400,000.00 | 876,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,300,000.00 | 4,656,700,000.00 | 4,562,600,000.00 | 4,639,700,000.00 | 4,154,000,000.00 | 3,988,900,000.00 | 3,992,900,000.00 |
| 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 | 28,796,600,000.00 | 27,324,200,000.00 | 27,275,600,000.00 | 28,044,600,000.00 | 25,010,800,000.00 | 25,067,600,000.00 | 25,237,600,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-16 | 2025-04-16 | 2025-02-05 | 2024-10-16 | 2024-07-17 | 2024-04-17 | 2024-02-07 | 2023-10-18 | 2023-07-19 | 2023-04-19 |
| 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 |