| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 890,000,000.00 | 905,000,000.00 | 990,000,000.00 | 1,110,000,000.00 | 908,000,000.00 | 826,000,000.00 | 901,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,000,000.00 | 1,896,000,000.00 | 1,661,000,000.00 | 1,874,000,000.00 | 2,074,000,000.00 | 2,031,000,000.00 | 1,755,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,000,000.00 | 791,000,000.00 | 833,000,000.00 | 841,000,000.00 | 877,000,000.00 | 919,000,000.00 | 972,000,000.00 |
| 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 | 509,000,000.00 | 533,000,000.00 | 590,000,000.00 | 491,000,000.00 | 547,000,000.00 | 493,000,000.00 | 459,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,000,000.00 | 4,125,000,000.00 | 4,074,000,000.00 | 4,316,000,000.00 | 4,406,000,000.00 | 4,269,000,000.00 | 4,087,000,000.00 |
| 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 | 1,365,000,000.00 | 1,371,000,000.00 | 1,401,000,000.00 | 1,382,000,000.00 | 1,397,000,000.00 | 1,416,000,000.00 | 1,419,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,000,000.00 | 382,000,000.00 | 401,000,000.00 | 408,000,000.00 | 421,000,000.00 | 455,000,000.00 | 463,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,000,000.00 | 2,099,000,000.00 | 2,138,000,000.00 | 2,094,000,000.00 | 2,115,000,000.00 | 2,135,000,000.00 | 2,128,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,000,000.00 | 330,000,000.00 | 322,000,000.00 | 303,000,000.00 | 296,000,000.00 | 311,000,000.00 | 306,000,000.00 |
| 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 | 949,000,000.00 | 971,000,000.00 | 961,000,000.00 | 921,000,000.00 | 847,000,000.00 | 893,000,000.00 | 870,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,000,000.00 | 5,153,000,000.00 | 5,223,000,000.00 | 5,108,000,000.00 | 5,076,000,000.00 | 5,210,000,000.00 | 5,186,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,095,000,000.00 | 9,278,000,000.00 | 9,297,000,000.00 | 9,424,000,000.00 | 9,482,000,000.00 | 9,479,000,000.00 | 9,273,000,000.00 |
| 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 | 142,000,000.00 | 134,000,000.00 | 144,000,000.00 | 134,000,000.00 | 2,000,000.00 | 2,000,000.00 | 13,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,000,000.00 | 2,512,000,000.00 | 2,422,000,000.00 | 2,526,000,000.00 | 2,646,000,000.00 | 2,677,000,000.00 | 2,422,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,000,000.00 | 344,000,000.00 | 329,000,000.00 | 400,000,000.00 | 383,000,000.00 | 350,000,000.00 | 314,000,000.00 |
| 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 | 730,000,000.00 | 668,000,000.00 | 653,000,000.00 | 678,000,000.00 | 689,000,000.00 | 642,000,000.00 | 669,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,000,000.00 | 3,658,000,000.00 | 3,548,000,000.00 | 3,738,000,000.00 | 3,720,000,000.00 | 3,671,000,000.00 | 3,418,000,000.00 |
| 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 | 2,395,000,000.00 | 2,401,000,000.00 | 2,403,000,000.00 | 2,401,000,000.00 | 2,532,000,000.00 | 2,531,000,000.00 | 2,627,000,000.00 |
| 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 | 729,000,000.00 | 759,000,000.00 | 673,000,000.00 | 682,000,000.00 | 688,000,000.00 | 690,000,000.00 | 674,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,000,000.00 | 3,160,000,000.00 | 3,076,000,000.00 | 3,083,000,000.00 | 3,220,000,000.00 | 3,221,000,000.00 | 3,301,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,810,000,000.00 | 6,818,000,000.00 | 6,624,000,000.00 | 6,821,000,000.00 | 6,940,000,000.00 | 6,892,000,000.00 | 6,719,000,000.00 |
| 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 | 3,760,000,000.00 | 3,830,000,000.00 | 3,872,000,000.00 | 3,973,000,000.00 | 3,966,000,000.00 | 3,995,000,000.00 | 4,018,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -964,000,000.00 | -953,000,000.00 | -883,000,000.00 | -903,000,000.00 | -1,038,000,000.00 | -1,111,000,000.00 | -1,096,000,000.00 |
| 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 | -869,000,000.00 | -802,000,000.00 | -704,000,000.00 | -842,000,000.00 | -754,000,000.00 | -687,000,000.00 | -730,000,000.00 |
| 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 | 1,927,000,000.00 | 2,075,000,000.00 | 2,285,000,000.00 | 2,228,000,000.00 | 2,174,000,000.00 | 2,197,000,000.00 | 2,192,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,000,000.00 | 385,000,000.00 | 388,000,000.00 | 375,000,000.00 | 368,000,000.00 | 390,000,000.00 | 362,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,000,000.00 | 2,460,000,000.00 | 2,673,000,000.00 | 2,603,000,000.00 | 2,542,000,000.00 | 2,587,000,000.00 | 2,554,000,000.00 |
| 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 | 9,095,000,000.00 | 9,278,000,000.00 | 9,297,000,000.00 | 9,424,000,000.00 | 9,482,000,000.00 | 9,479,000,000.00 | 9,273,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-01-28 | 2024-11-18 | 2024-08-06 | 2024-05-03 | 2024-02-07 | 2023-11-17 | 2023-08-02 | 2023-05-03 | 2023-02-07 |
| 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 |