| 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 | 1,470,000,000.00 | 874,600,000.00 | 849,900,000.00 | 1,095,300,000.00 | 960,000,000.00 | 663,600,000.00 | 692,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,400,000.00 | 3,433,300,000.00 | 2,939,800,000.00 | 2,956,800,000.00 | 3,142,500,000.00 | 3,199,800,000.00 | 2,606,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,400,000.00 | 2,203,500,000.00 | 2,382,700,000.00 | 2,152,100,000.00 | 2,191,800,000.00 | 2,355,800,000.00 | 2,343,700,000.00 |
| 短期投资(元) | - | - | - | - | 457,600,000.00 | 451,200,000.00 | - | - | - | - | - |
| 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 | 745,300,000.00 | 751,400,000.00 | 714,800,000.00 | 665,700,000.00 | 432,600,000.00 | 455,800,000.00 | 432,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,099,700,000.00 | 7,714,000,000.00 | 6,887,200,000.00 | 6,869,900,000.00 | 6,726,900,000.00 | 6,675,000,000.00 | 6,074,800,000.00 |
| 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 | 1,906,600,000.00 | 1,827,800,000.00 | 1,788,300,000.00 | 1,772,200,000.00 | 1,683,800,000.00 | 1,654,700,000.00 | 1,582,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,600,000.00 | 3,351,600,000.00 | 3,390,900,000.00 | 3,439,800,000.00 | 3,337,700,000.00 | 3,388,900,000.00 | 3,231,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,214,300,000.00 | 6,057,700,000.00 | 6,059,700,000.00 | 6,095,300,000.00 | 5,719,100,000.00 | 5,747,500,000.00 | 5,522,600,000.00 |
| 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 | 1,318,500,000.00 | 1,248,100,000.00 | 1,215,100,000.00 | 1,214,700,000.00 | 1,435,700,000.00 | 1,440,400,000.00 | 1,486,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,804,000,000.00 | 12,485,200,000.00 | 12,454,000,000.00 | 12,522,000,000.00 | 12,176,300,000.00 | 12,231,500,000.00 | 11,822,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,903,700,000.00 | 20,199,200,000.00 | 19,341,200,000.00 | 19,391,900,000.00 | 18,903,200,000.00 | 18,906,500,000.00 | 17,897,400,000.00 |
| 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 | 952,200,000.00 | 952,000,000.00 | 902,100,000.00 | 801,900,000.00 | 348,300,000.00 | 550,200,000.00 | 348,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,800,000.00 | 2,180,100,000.00 | 2,008,300,000.00 | 2,025,200,000.00 | 2,093,300,000.00 | 2,176,900,000.00 | 1,962,600,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,200,000.00 | 495,600,000.00 | 432,700,000.00 | 591,700,000.00 | 514,600,000.00 | 423,800,000.00 | 354,900,000.00 |
| 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 | 2,863,700,000.00 | 2,964,700,000.00 | 2,758,800,000.00 | 2,634,700,000.00 | 2,258,000,000.00 | 2,442,300,000.00 | 2,165,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,900,000.00 | 6,592,400,000.00 | 6,101,900,000.00 | 6,053,500,000.00 | 5,214,200,000.00 | 5,593,200,000.00 | 4,831,400,000.00 |
| 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 | 4,317,100,000.00 | 4,316,200,000.00 | 3,978,700,000.00 | 3,977,900,000.00 | 4,476,300,000.00 | 4,476,600,000.00 | 4,481,800,000.00 |
| 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 | 678,300,000.00 | 695,300,000.00 | 677,900,000.00 | 703,700,000.00 | 696,100,000.00 | 693,600,000.00 | 636,300,000.00 |
| 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 | 1,665,100,000.00 | 1,627,700,000.00 | 1,671,900,000.00 | 1,639,800,000.00 | 1,816,200,000.00 | 1,865,900,000.00 | 1,893,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,660,500,000.00 | 6,639,200,000.00 | 6,328,500,000.00 | 6,321,400,000.00 | 6,988,600,000.00 | 7,036,100,000.00 | 7,011,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,289,400,000.00 | 13,231,600,000.00 | 12,430,400,000.00 | 12,374,900,000.00 | 12,202,800,000.00 | 12,629,300,000.00 | 11,843,100,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,700,000.00 | 250,400,000.00 | 251,200,000.00 | 251,700,000.00 | 252,300,000.00 | 252,800,000.00 | 252,500,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,719,400,000.00 | -1,719,400,000.00 | -1,719,400,000.00 | -1,719,400,000.00 | -1,719,400,000.00 | -1,719,400,000.00 | -1,719,400,000.00 |
| 股本溢价(元) | - | - | - | - | - | - | - | - | - | 23,400,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,697,600,000.00 | 9,194,700,000.00 | 9,104,200,000.00 | 9,133,700,000.00 | 8,970,900,000.00 | 8,445,400,000.00 | 8,202,300,000.00 |
| 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 | -636,400,000.00 | -778,400,000.00 | -746,300,000.00 | -670,800,000.00 | -822,000,000.00 | -743,400,000.00 | -699,300,000.00 |
| 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 | 7,591,500,000.00 | 6,947,300,000.00 | 6,889,700,000.00 | 6,995,200,000.00 | 6,681,800,000.00 | 6,258,800,000.00 | 6,036,100,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,800,000.00 | 20,300,000.00 | 21,100,000.00 | 21,800,000.00 | 18,600,000.00 | 18,400,000.00 | 18,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,300,000.00 | 6,967,600,000.00 | 6,910,800,000.00 | 7,017,000,000.00 | 6,700,400,000.00 | 6,277,200,000.00 | 6,054,300,000.00 |
| 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 | 20,903,700,000.00 | 20,199,200,000.00 | 19,341,200,000.00 | 19,391,900,000.00 | 18,903,200,000.00 | 18,906,500,000.00 | 17,897,400,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-04-30 | 2025-02-06 | 2024-10-30 | 2024-07-31 | 2024-04-30 | 2024-02-08 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |