| 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 | 4,258,000,000.00 | 4,807,000,000.00 | 3,968,000,000.00 | 3,060,000,000.00 | 3,017,000,000.00 | 3,492,000,000.00 | 2,428,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,000,000.00 | 4,240,000,000.00 | 4,188,000,000.00 | 3,461,000,000.00 | 3,891,000,000.00 | 4,110,000,000.00 | 3,642,000,000.00 |
| 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 | 952,000,000.00 | 877,000,000.00 | 864,000,000.00 | 930,000,000.00 | 898,000,000.00 | 902,000,000.00 | 957,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,355,000,000.00 | 9,382,000,000.00 | 9,970,000,000.00 | 10,774,000,000.00 | 9,645,000,000.00 | 9,900,000,000.00 | 10,712,000,000.00 |
| 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 | 1,992,000,000.00 | 1,722,000,000.00 | 1,884,000,000.00 | 1,530,000,000.00 | 1,742,000,000.00 | 1,432,000,000.00 | 1,832,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,796,000,000.00 | 21,028,000,000.00 | 20,874,000,000.00 | 19,755,000,000.00 | 19,193,000,000.00 | 19,836,000,000.00 | 19,571,000,000.00 |
| 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 | 17,512,000,000.00 | 16,736,000,000.00 | 16,545,000,000.00 | 15,880,000,000.00 | 15,893,000,000.00 | 16,195,000,000.00 | 15,777,000,000.00 |
| 在建工程(元) | - | - | - | 会员可见 | - | - | - | 1,200,000,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,916,000,000.00 | 12,171,000,000.00 | 9,448,000,000.00 | 9,864,000,000.00 | 9,579,000,000.00 | 6,630,000,000.00 | 6,732,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,144,000,000.00 | 16,819,000,000.00 | 16,458,000,000.00 | 16,779,000,000.00 | 16,509,000,000.00 | 19,236,000,000.00 | 19,866,000,000.00 |
| 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 | 1,012,000,000.00 | 918,000,000.00 | 950,000,000.00 | 814,000,000.00 | 577,000,000.00 | 574,000,000.00 | 585,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,000,000.00 | 4,961,000,000.00 | 4,918,000,000.00 | 4,929,000,000.00 | 4,691,000,000.00 | 4,747,000,000.00 | 4,504,000,000.00 |
| 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 | -7,119,000,000.00 | -6,851,000,000.00 | -3,878,000,000.00 | -3,917,000,000.00 | -3,515,000,000.00 | -5,350,000,000.00 | -4,975,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,096,000,000.00 | 44,754,000,000.00 | 44,441,000,000.00 | 45,549,000,000.00 | 43,734,000,000.00 | 42,032,000,000.00 | 42,489,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,892,000,000.00 | 65,782,000,000.00 | 65,315,000,000.00 | 65,304,000,000.00 | 62,927,000,000.00 | 61,868,000,000.00 | 62,060,000,000.00 |
| 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 | 4,985,000,000.00 | 4,492,000,000.00 | 5,704,000,000.00 | 6,666,000,000.00 | 4,801,000,000.00 | 6,493,000,000.00 | 6,705,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,000,000.00 | 3,591,000,000.00 | 3,648,000,000.00 | 4,143,000,000.00 | 3,533,000,000.00 | 3,786,000,000.00 | 3,945,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,653,000,000.00 | 7,827,000,000.00 | 6,621,000,000.00 | 8,672,000,000.00 | 6,935,000,000.00 | 6,783,000,000.00 | 6,068,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,000,000.00 | 1,052,000,000.00 | 925,000,000.00 | 1,262,000,000.00 | 1,131,000,000.00 | 1,023,000,000.00 | 939,000,000.00 |
| 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 | 2,119,000,000.00 | 2,040,000,000.00 | 2,038,000,000.00 | 2,041,000,000.00 | 2,040,000,000.00 | 1,992,000,000.00 | 1,991,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,863,000,000.00 | 3,414,000,000.00 | 3,232,000,000.00 | 3,599,000,000.00 | 3,107,000,000.00 | 3,168,000,000.00 | 3,337,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,366,000,000.00 | 22,416,000,000.00 | 22,168,000,000.00 | 26,383,000,000.00 | 21,547,000,000.00 | 23,245,000,000.00 | 22,985,000,000.00 |
| 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 | 44,237,000,000.00 | 44,647,000,000.00 | 44,683,000,000.00 | 41,243,000,000.00 | 42,914,000,000.00 | 41,400,000,000.00 | 40,416,000,000.00 |
| 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 | 2,547,000,000.00 | 2,651,000,000.00 | 2,664,000,000.00 | 2,335,000,000.00 | 2,903,000,000.00 | 1,710,000,000.00 | 1,822,000,000.00 |
| 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 | 4,455,000,000.00 | 4,010,000,000.00 | 4,363,000,000.00 | 4,789,000,000.00 | 3,269,000,000.00 | 3,473,000,000.00 | 3,890,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,239,000,000.00 | 51,308,000,000.00 | 51,710,000,000.00 | 48,367,000,000.00 | 49,086,000,000.00 | 46,583,000,000.00 | 46,128,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,605,000,000.00 | 73,724,000,000.00 | 73,878,000,000.00 | 74,750,000,000.00 | 70,633,000,000.00 | 69,828,000,000.00 | 69,113,000,000.00 |
| 股东权益： | |||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,000,000.00 | 2,249,000,000.00 | 2,205,000,000.00 | 2,285,000,000.00 | 2,253,000,000.00 | 2,240,000,000.00 | 2,188,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,556,000,000.00 | 34,582,000,000.00 | 34,208,000,000.00 | 34,090,000,000.00 | 33,919,000,000.00 | 33,893,000,000.00 | 34,303,000,000.00 |
| 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 | -11,892,000,000.00 | -10,930,000,000.00 | -11,065,000,000.00 | -11,815,000,000.00 | -9,817,000,000.00 | -10,045,000,000.00 | -9,614,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,641,000,000.00 | -35,645,000,000.00 | -35,657,000,000.00 | -35,785,000,000.00 | -35,788,000,000.00 | -35,791,000,000.00 | -35,801,000,000.00 |
| 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 | -9,694,000,000.00 | -9,744,000,000.00 | -10,309,000,000.00 | -11,225,000,000.00 | -9,433,000,000.00 | -9,703,000,000.00 | -8,924,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,000,000.00 | 1,802,000,000.00 | 1,746,000,000.00 | 1,779,000,000.00 | 1,727,000,000.00 | 1,743,000,000.00 | 1,871,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,713,000,000.00 | -7,942,000,000.00 | -8,563,000,000.00 | -9,446,000,000.00 | -7,706,000,000.00 | -7,960,000,000.00 | -7,053,000,000.00 |
| 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 | 66,892,000,000.00 | 65,782,000,000.00 | 65,315,000,000.00 | 65,304,000,000.00 | 62,927,000,000.00 | 61,868,000,000.00 | 62,060,000,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-25 | 2025-04-24 | 2025-02-06 | 2024-10-24 | 2024-07-25 | 2024-04-26 | 2024-02-08 | 2023-10-26 | 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 |