| 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 | 1,313,000,000.00 | 1,396,000,000.00 | 1,358,000,000.00 | 944,000,000.00 | 926,000,000.00 | 990,000,000.00 | 1,138,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,000,000.00 | 939,000,000.00 | 869,000,000.00 | 656,000,000.00 | 691,000,000.00 | 702,000,000.00 | 753,000,000.00 |
| 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 | 590,000,000.00 | 555,000,000.00 | 584,000,000.00 | 618,000,000.00 | 525,000,000.00 | 485,000,000.00 | 554,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,000,000.00 | 1,975,000,000.00 | 2,048,000,000.00 | 2,158,000,000.00 | 2,190,000,000.00 | 2,400,000,000.00 | 2,395,000,000.00 |
| 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 | 5,000,000.00 | 38,000,000.00 | 22,000,000.00 | 29,000,000.00 | 33,000,000.00 | 93,000,000.00 | 106,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,000,000.00 | 4,903,000,000.00 | 4,881,000,000.00 | 4,405,000,000.00 | 4,365,000,000.00 | 4,670,000,000.00 | 4,946,000,000.00 |
| 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 | 20,535,000,000.00 | 19,999,000,000.00 | 19,959,000,000.00 | 6,785,000,000.00 | 19,836,000,000.00 | 19,814,000,000.00 | 19,649,000,000.00 |
| 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 | 329,000,000.00 | 311,000,000.00 | 295,000,000.00 | 333,000,000.00 | 395,000,000.00 | 320,000,000.00 | 340,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,000,000.00 | 989,000,000.00 | 969,000,000.00 | 979,000,000.00 | 1,004,000,000.00 | 1,034,000,000.00 | 1,051,000,000.00 |
| 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 | -12,170,000,000.00 | -11,895,000,000.00 | -11,776,000,000.00 | 1,653,000,000.00 | -11,683,000,000.00 | -11,710,000,000.00 | -11,617,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,676,000,000.00 | 9,404,000,000.00 | 9,447,000,000.00 | 9,750,000,000.00 | 9,552,000,000.00 | 9,458,000,000.00 | 9,423,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,542,000,000.00 | 14,307,000,000.00 | 14,328,000,000.00 | 14,155,000,000.00 | 13,917,000,000.00 | 14,128,000,000.00 | 14,369,000,000.00 |
| 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 | 464,000,000.00 | 79,000,000.00 | 79,000,000.00 | 79,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,000,000.00 | 1,619,000,000.00 | 1,586,000,000.00 | 1,714,000,000.00 | 1,472,000,000.00 | 1,491,000,000.00 | 1,489,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,000,000.00 | 119,000,000.00 | 94,000,000.00 | 88,000,000.00 | 110,000,000.00 | 67,000,000.00 | 207,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,000,000.00 | 358,000,000.00 | 331,000,000.00 | 357,000,000.00 | 337,000,000.00 | 340,000,000.00 | 332,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,000,000.00 | 251,000,000.00 | 205,000,000.00 | 214,000,000.00 | 204,000,000.00 | 165,000,000.00 | 213,000,000.00 |
| 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 | 712,000,000.00 | 740,000,000.00 | 746,000,000.00 | 578,000,000.00 | 500,000,000.00 | 532,000,000.00 | 543,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,000,000.00 | 3,166,000,000.00 | 3,041,000,000.00 | 3,030,000,000.00 | 2,624,000,000.00 | 2,596,000,000.00 | 2,785,000,000.00 |
| 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 | 2,469,000,000.00 | 2,469,000,000.00 | 2,469,000,000.00 | 1,732,000,000.00 | 1,809,000,000.00 | 1,808,000,000.00 | 1,806,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,000,000.00 | 951,000,000.00 | 925,000,000.00 | 1,092,000,000.00 | 927,000,000.00 | 912,000,000.00 | 1,116,000,000.00 |
| 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 | 2,357,000,000.00 | 2,305,000,000.00 | 2,359,000,000.00 | 2,456,000,000.00 | 2,465,000,000.00 | 2,354,000,000.00 | 2,366,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,000,000.00 | 5,725,000,000.00 | 5,753,000,000.00 | 5,280,000,000.00 | 5,201,000,000.00 | 5,074,000,000.00 | 5,288,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,292,000,000.00 | 8,891,000,000.00 | 8,794,000,000.00 | 8,310,000,000.00 | 7,825,000,000.00 | 7,670,000,000.00 | 8,073,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,487,000,000.00 | 9,196,000,000.00 | 9,184,000,000.00 | 9,187,000,000.00 | 9,179,000,000.00 | 9,173,000,000.00 | 9,162,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,498,000,000.00 | -1,562,000,000.00 | -1,564,000,000.00 | -1,293,000,000.00 | -1,125,000,000.00 | -939,000,000.00 | -819,000,000.00 |
| 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 | -4,742,000,000.00 | -3,737,000,000.00 | -3,628,000,000.00 | -3,645,000,000.00 | -3,547,000,000.00 | -3,394,000,000.00 | -3,655,000,000.00 |
| 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 | 5,250,000,000.00 | 3,899,000,000.00 | 3,994,000,000.00 | 4,251,000,000.00 | 4,509,000,000.00 | 4,842,000,000.00 | 4,690,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,517,000,000.00 | 1,540,000,000.00 | 1,594,000,000.00 | 1,583,000,000.00 | 1,616,000,000.00 | 1,606,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,000,000.00 | 5,416,000,000.00 | 5,534,000,000.00 | 5,845,000,000.00 | 6,092,000,000.00 | 6,458,000,000.00 | 6,296,000,000.00 |
| 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 | 14,542,000,000.00 | 14,307,000,000.00 | 14,328,000,000.00 | 14,155,000,000.00 | 13,917,000,000.00 | 14,128,000,000.00 | 14,369,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-02 | 2024-05-02 | 2024-02-21 | 2023-10-26 | 2023-07-27 | 2023-05-04 |
| 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 |