| 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 | 1,015,000,000.00 | 1,115,000,000.00 | 885,000,000.00 | 281,000,000.00 | 647,000,000.00 | 536,000,000.00 | 516,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,000.00 | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,000,000.00 | 370,000,000.00 | 384,000,000.00 | 383,000,000.00 | 341,000,000.00 | 351,000,000.00 | 340,000,000.00 |
| 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 | 270,000,000.00 | 179,000,000.00 | 177,000,000.00 | 176,000,000.00 | 187,000,000.00 | 187,000,000.00 | 181,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,000,000.00 | 106,000,000.00 | 104,000,000.00 | 116,000,000.00 | 122,000,000.00 | 107,000,000.00 | 105,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,000,000.00 | 1,394,000,000.00 | 1,393,000,000.00 | 1,510,000,000.00 | 1,804,000,000.00 | 1,906,000,000.00 | 1,913,000,000.00 |
| 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 | 223,000,000.00 | 212,000,000.00 | 186,000,000.00 | 239,000,000.00 | 543,000,000.00 | 157,000,000.00 | 44,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,000,000.00 | 3,376,000,000.00 | 3,129,000,000.00 | 2,705,000,000.00 | 3,644,000,000.00 | 3,244,000,000.00 | 3,099,000,000.00 |
| 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 | 15,070,000,000.00 | 13,058,000,000.00 | 12,633,000,000.00 | 12,730,000,000.00 | 12,309,000,000.00 | 12,182,000,000.00 | 11,430,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,000,000.00 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,000,000.00 | 2,033,000,000.00 | 2,033,000,000.00 | 2,033,000,000.00 | 2,034,000,000.00 | 2,036,000,000.00 | 2,037,000,000.00 |
| 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 | -2,839,000,000.00 | -3,125,000,000.00 | -2,982,000,000.00 | -2,855,000,000.00 | -2,822,000,000.00 | -2,633,000,000.00 | -2,270,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,822,000,000.00 | 11,966,000,000.00 | 11,684,000,000.00 | 11,908,000,000.00 | 11,521,000,000.00 | 11,585,000,000.00 | 11,197,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,559,000,000.00 | 15,342,000,000.00 | 14,813,000,000.00 | 14,613,000,000.00 | 15,165,000,000.00 | 14,829,000,000.00 | 14,296,000,000.00 |
| 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 | 523,000,000.00 | 359,000,000.00 | 301,000,000.00 | 353,000,000.00 | 736,000,000.00 | 572,000,000.00 | 268,000,000.00 |
| 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 | 211,000,000.00 | 153,000,000.00 | 158,000,000.00 | 158,000,000.00 | 150,000,000.00 | 277,000,000.00 | 213,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,000,000.00 | 203,000,000.00 | 181,000,000.00 | 207,000,000.00 | 229,000,000.00 | 212,000,000.00 | 206,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,000,000.00 | 513,000,000.00 | 481,000,000.00 | 584,000,000.00 | 561,000,000.00 | 463,000,000.00 | 431,000,000.00 |
| 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 | 958,000,000.00 | 852,000,000.00 | 791,000,000.00 | 800,000,000.00 | 806,000,000.00 | 871,000,000.00 | 908,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,000,000.00 | 1,312,000,000.00 | 1,313,000,000.00 | 1,221,000,000.00 | 1,233,000,000.00 | 1,207,000,000.00 | 1,218,000,000.00 |
| 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 | 1,878,000,000.00 | 1,576,000,000.00 | 1,604,000,000.00 | 1,136,000,000.00 | 1,359,000,000.00 | 1,574,000,000.00 | 1,613,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,000,000.00 | 4,968,000,000.00 | 4,829,000,000.00 | 4,459,000,000.00 | 5,074,000,000.00 | 5,176,000,000.00 | 4,857,000,000.00 |
| 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 | 4,159,000,000.00 | 2,313,000,000.00 | 2,264,000,000.00 | 2,182,000,000.00 | 2,128,000,000.00 | 1,889,000,000.00 | 1,795,000,000.00 |
| 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 | 1,249,000,000.00 | 1,050,000,000.00 | 1,098,000,000.00 | 1,125,000,000.00 | 1,113,000,000.00 | 1,148,000,000.00 | 1,455,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,000,000.00 | 1,329,000,000.00 | 1,320,000,000.00 | 1,382,000,000.00 | 1,366,000,000.00 | 1,370,000,000.00 | 1,325,000,000.00 |
| 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 | 889,000,000.00 | 746,000,000.00 | 649,000,000.00 | 695,000,000.00 | 662,000,000.00 | 606,000,000.00 | 523,000,000.00 |
| 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 | 957,000,000.00 | 710,000,000.00 | 676,000,000.00 | 657,000,000.00 | 729,000,000.00 | 689,000,000.00 | 652,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,832,000,000.00 | 6,148,000,000.00 | 6,007,000,000.00 | 6,041,000,000.00 | 5,998,000,000.00 | 5,702,000,000.00 | 5,750,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,080,000,000.00 | 11,116,000,000.00 | 10,836,000,000.00 | 10,500,000,000.00 | 11,072,000,000.00 | 10,878,000,000.00 | 10,607,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -882,000,000.00 | -868,000,000.00 | -840,000,000.00 | -819,000,000.00 | -744,000,000.00 | -731,000,000.00 | -692,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,000,000.00 | 757,000,000.00 | 707,000,000.00 | 695,000,000.00 | 659,000,000.00 | 648,000,000.00 | 587,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,000,000.00 | 4,623,000,000.00 | 4,403,000,000.00 | 4,535,000,000.00 | 4,537,000,000.00 | 4,398,000,000.00 | 4,158,000,000.00 |
| 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 | -268,000,000.00 | -287,000,000.00 | -294,000,000.00 | -299,000,000.00 | -360,000,000.00 | -365,000,000.00 | -365,000,000.00 |
| 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 | 4,479,000,000.00 | 4,226,000,000.00 | 3,977,000,000.00 | 4,113,000,000.00 | 4,093,000,000.00 | 3,951,000,000.00 | 3,689,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,000,000.00 | 4,226,000,000.00 | 3,977,000,000.00 | 4,113,000,000.00 | 4,093,000,000.00 | 3,951,000,000.00 | 3,689,000,000.00 |
| 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 | 19,559,000,000.00 | 15,342,000,000.00 | 14,813,000,000.00 | 14,613,000,000.00 | 15,165,000,000.00 | 14,829,000,000.00 | 14,296,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-08-07 | 2025-05-08 | 2025-02-14 | 2024-11-08 | 2024-08-02 | 2024-05-03 | 2024-02-14 | 2023-11-02 | 2023-08-02 | 2023-05-05 |
| 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 |