| 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 | 7,861,000,000.00 | 7,739,000,000.00 | 8,211,000,000.00 | 8,596,000,000.00 | 9,237,000,000.00 | 9,593,000,000.00 | 9,635,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,000,000.00 | 4,382,000,000.00 | 4,178,000,000.00 | 4,232,000,000.00 | 4,443,000,000.00 | 4,110,000,000.00 | 4,471,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,746,000,000.00 | 10,443,000,000.00 | 11,634,000,000.00 | 11,957,000,000.00 | 11,224,000,000.00 | 11,902,000,000.00 | 14,771,000,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 4,249,000,000.00 | 4,398,000,000.00 | 4,983,000,000.00 | 4,982,000,000.00 | 5,618,000,000.00 | 5,081,000,000.00 | 5,448,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,626,000,000.00 | 26,962,000,000.00 | 29,006,000,000.00 | 29,767,000,000.00 | 30,522,000,000.00 | 30,686,000,000.00 | 34,325,000,000.00 |
| 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 | 27,356,000,000.00 | 26,969,000,000.00 | 26,811,000,000.00 | 26,672,000,000.00 | 25,798,000,000.00 | 25,812,000,000.00 | 25,609,000,000.00 |
| 在建工程(元) | - | - | - | 会员可见 | 1,559,000,000.00 | 1,458,000,000.00 | 1,421,000,000.00 | 1,360,000,000.00 | 1,721,000,000.00 | 1,544,000,000.00 | 1,502,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,999,000,000.00 | 6,970,000,000.00 | 7,051,000,000.00 | 6,341,000,000.00 | 6,392,000,000.00 | 6,542,000,000.00 | 6,583,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,000,000.00 | 5,557,000,000.00 | 5,566,000,000.00 | 5,500,000,000.00 | 5,469,000,000.00 | 5,665,000,000.00 | 5,525,000,000.00 |
| 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 | -15,483,000,000.00 | -15,218,000,000.00 | -15,024,000,000.00 | -15,009,000,000.00 | -14,809,000,000.00 | -14,750,000,000.00 | -14,742,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,573,000,000.00 | 25,736,000,000.00 | 25,825,000,000.00 | 24,864,000,000.00 | 24,571,000,000.00 | 24,813,000,000.00 | 24,477,000,000.00 |
| 资产其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,199,000,000.00 | 52,698,000,000.00 | 54,831,000,000.00 | 54,631,000,000.00 | 55,093,000,000.00 | 55,499,000,000.00 | 58,802,000,000.00 |
| 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 | 2,458,000,000.00 | 2,313,000,000.00 | 1,735,000,000.00 | 106,000,000.00 | 117,000,000.00 | 426,000,000.00 | 2,761,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,000,000.00 | 299,000,000.00 | 298,000,000.00 | 300,000,000.00 | 295,000,000.00 | 302,000,000.00 | 287,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,911,000,000.00 | 5,035,000,000.00 | 5,599,000,000.00 | 6,313,000,000.00 | 5,252,000,000.00 | 5,079,000,000.00 | 6,271,000,000.00 |
| 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 | 11,340,000,000.00 | 11,037,000,000.00 | 12,098,000,000.00 | 11,943,000,000.00 | 12,441,000,000.00 | 12,981,000,000.00 | 13,411,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,003,000,000.00 | 18,684,000,000.00 | 19,730,000,000.00 | 18,662,000,000.00 | 18,105,000,000.00 | 18,788,000,000.00 | 22,730,000,000.00 |
| 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 | 7,578,000,000.00 | 8,247,000,000.00 | 8,245,000,000.00 | 8,259,000,000.00 | 8,224,000,000.00 | 8,244,000,000.00 | 7,745,000,000.00 |
| 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 | 1,019,000,000.00 | 1,017,000,000.00 | 1,010,000,000.00 | 931,000,000.00 | 864,000,000.00 | 853,000,000.00 | 757,000,000.00 |
| 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 | 1,278,000,000.00 | 1,289,000,000.00 | 1,291,000,000.00 | 1,309,000,000.00 | 1,390,000,000.00 | 1,351,000,000.00 | 1,362,000,000.00 |
| 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 | 1,054,000,000.00 | 1,000,000,000.00 | 1,016,000,000.00 | 1,005,000,000.00 | 929,000,000.00 | 984,000,000.00 | 1,011,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,929,000,000.00 | 11,553,000,000.00 | 11,562,000,000.00 | 11,504,000,000.00 | 11,407,000,000.00 | 11,432,000,000.00 | 10,875,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,932,000,000.00 | 30,237,000,000.00 | 31,292,000,000.00 | 30,166,000,000.00 | 29,512,000,000.00 | 30,220,000,000.00 | 33,605,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,000,000.00 | 3,200,000,000.00 | 2,720,000,000.00 | 3,154,000,000.00 | 3,140,000,000.00 | 3,128,000,000.00 | 3,106,000,000.00 |
| 留存收益(元) | 会员可见 | - | - | 会员可见 | 21,606,000,000.00 | 21,828,000,000.00 | 23,069,000,000.00 | 23,465,000,000.00 | 24,699,000,000.00 | 24,244,000,000.00 | 24,217,000,000.00 |
| 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 | -2,840,000,000.00 | -2,880,000,000.00 | -2,570,000,000.00 | -2,487,000,000.00 | -2,611,000,000.00 | -2,433,000,000.00 | -2,463,000,000.00 |
| 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 | 21,974,000,000.00 | 22,148,000,000.00 | 23,219,000,000.00 | 24,132,000,000.00 | 25,228,000,000.00 | 24,939,000,000.00 | 24,860,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,000,000.00 | 313,000,000.00 | 320,000,000.00 | 333,000,000.00 | 353,000,000.00 | 340,000,000.00 | 337,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,267,000,000.00 | 22,461,000,000.00 | 23,539,000,000.00 | 24,465,000,000.00 | 25,581,000,000.00 | 25,279,000,000.00 | 25,197,000,000.00 |
| 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 | 52,199,000,000.00 | 52,698,000,000.00 | 54,831,000,000.00 | 54,631,000,000.00 | 55,093,000,000.00 | 55,499,000,000.00 | 58,802,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-20 | 2024-11-18 | 2024-07-30 | 2024-04-30 | 2024-03-12 | 2023-10-24 | 2023-07-25 | 2023-04-25 |
| 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 |