| 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 | 788,000,000.00 | 648,000,000.00 | 551,000,000.00 | 555,000,000.00 | 501,000,000.00 | 351,000,000.00 | 344,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,000,000.00 | 383,000,000.00 | 392,000,000.00 | 356,000,000.00 | 372,000,000.00 | 381,000,000.00 | 394,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,000,000.00 | 303,000,000.00 | 289,000,000.00 | 276,000,000.00 | 281,000,000.00 | 278,000,000.00 | 257,000,000.00 |
| 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 | 85,000,000.00 | 89,000,000.00 | 68,000,000.00 | 63,000,000.00 | 63,000,000.00 | 59,000,000.00 | 48,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,000,000.00 | 1,423,000,000.00 | 1,300,000,000.00 | 1,250,000,000.00 | 1,217,000,000.00 | 1,069,000,000.00 | 1,043,000,000.00 |
| 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 | 780,000,000.00 | 760,000,000.00 | 762,000,000.00 | 774,000,000.00 | 763,000,000.00 | 761,000,000.00 | 757,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,000,000.00 | 826,000,000.00 | 828,000,000.00 | 833,000,000.00 | 844,000,000.00 | 855,000,000.00 | 867,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,000,000.00 | 2,075,000,000.00 | 2,075,000,000.00 | 2,076,000,000.00 | 2,075,000,000.00 | 2,076,000,000.00 | 2,075,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 11,000,000.00 | 14,000,000.00 | 20,000,000.00 | 21,000,000.00 | 24,000,000.00 | 25,000,000.00 |
| 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 | 82,000,000.00 | 81,000,000.00 | 77,000,000.00 | 72,000,000.00 | 67,000,000.00 | 71,000,000.00 | 66,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,000,000.00 | 3,753,000,000.00 | 3,756,000,000.00 | 3,775,000,000.00 | 3,770,000,000.00 | 3,787,000,000.00 | 3,790,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,000,000.00 | 5,176,000,000.00 | 5,056,000,000.00 | 5,025,000,000.00 | 4,987,000,000.00 | 4,856,000,000.00 | 4,833,000,000.00 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,000,000.00 | 249,000,000.00 | 244,000,000.00 | 210,000,000.00 | 238,000,000.00 | 238,000,000.00 | 221,000,000.00 |
| 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 | 29,000,000.00 | 32,000,000.00 | 30,000,000.00 | 32,000,000.00 | 23,000,000.00 | 25,000,000.00 | 27,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,000.00 | 44,000,000.00 | 42,000,000.00 | 41,000,000.00 | 44,000,000.00 | 46,000,000.00 | 45,000,000.00 |
| 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 | 212,000,000.00 | 181,000,000.00 | 197,000,000.00 | 212,000,000.00 | 193,000,000.00 | 182,000,000.00 | 227,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,000,000.00 | 511,000,000.00 | 518,000,000.00 | 501,000,000.00 | 504,000,000.00 | 497,000,000.00 | 526,000,000.00 |
| 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 | 2,396,000,000.00 | 2,397,000,000.00 | 2,398,000,000.00 | 2,497,000,000.00 | 2,498,000,000.00 | 2,499,000,000.00 | 2,500,000,000.00 |
| 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 | 32,000,000.00 | 27,000,000.00 | 28,000,000.00 | 27,000,000.00 | 36,000,000.00 | 35,000,000.00 | 32,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,000,000.00 | 92,000,000.00 | 92,000,000.00 | 89,000,000.00 | 94,000,000.00 | 93,000,000.00 | 94,000,000.00 |
| 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 | 505,000,000.00 | 510,000,000.00 | 513,000,000.00 | 519,000,000.00 | 511,000,000.00 | 517,000,000.00 | 525,000,000.00 |
| 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 | 158,000,000.00 | 155,000,000.00 | 165,000,000.00 | 159,000,000.00 | 160,000,000.00 | 159,000,000.00 | 168,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,000,000.00 | 3,181,000,000.00 | 3,196,000,000.00 | 3,291,000,000.00 | 3,299,000,000.00 | 3,303,000,000.00 | 3,319,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,000,000.00 | 3,692,000,000.00 | 3,714,000,000.00 | 3,792,000,000.00 | 3,803,000,000.00 | 3,800,000,000.00 | 3,845,000,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,000,000.00 | 1,919,000,000.00 | 1,911,000,000.00 | 1,891,000,000.00 | 1,885,000,000.00 | 1,868,000,000.00 | 1,857,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,000,000.00 | -399,000,000.00 | -533,000,000.00 | -628,000,000.00 | -670,000,000.00 | -788,000,000.00 | -845,000,000.00 |
| 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 | -38,000,000.00 | -37,000,000.00 | -37,000,000.00 | -31,000,000.00 | -32,000,000.00 | -25,000,000.00 | -25,000,000.00 |
| 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 | 1,621,000,000.00 | 1,484,000,000.00 | 1,342,000,000.00 | 1,233,000,000.00 | 1,184,000,000.00 | 1,056,000,000.00 | 988,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,000,000.00 | 1,484,000,000.00 | 1,342,000,000.00 | 1,233,000,000.00 | 1,184,000,000.00 | 1,056,000,000.00 | 988,000,000.00 |
| 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 | 5,368,000,000.00 | 5,176,000,000.00 | 5,056,000,000.00 | 5,025,000,000.00 | 4,987,000,000.00 | 4,856,000,000.00 | 4,833,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-05 | 2025-05-02 | 2025-02-13 | 2024-10-30 | 2024-07-26 | 2024-04-26 | 2024-02-14 | 2023-10-26 | 2023-07-28 | 2023-04-28 |
| 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 |