| 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 | 567,000,000.00 | 840,000,000.00 | 624,000,000.00 | 699,800,000.00 | 605,800,000.00 | 517,600,000.00 | 512,100,000.00 |
| 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 | 4,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,300,000.00 | 2,300,000.00 | 2,400,000.00 | 2,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,000,000.00 | 1,268,000,000.00 | 1,242,000,000.00 | 1,259,900,000.00 | 1,301,100,000.00 | 1,271,100,000.00 | 1,169,600,000.00 |
| 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 | 151,000,000.00 | 158,000,000.00 | 140,000,000.00 | 117,200,000.00 | 126,600,000.00 | 131,800,000.00 | 141,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,000,000.00 | 745,000,000.00 | 751,000,000.00 | 741,100,000.00 | 750,000,000.00 | 766,700,000.00 | 798,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,000,000.00 | 3,014,000,000.00 | 2,760,000,000.00 | 2,821,300,000.00 | 2,785,800,000.00 | 2,689,600,000.00 | 2,623,900,000.00 |
| 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 | 1,188,000,000.00 | 1,158,000,000.00 | 1,174,000,000.00 | 1,204,300,000.00 | 1,169,300,000.00 | 1,196,800,000.00 | 1,204,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,000,000.00 | 1,061,000,000.00 | 1,087,000,000.00 | 1,129,700,000.00 | 1,036,600,000.00 | 1,077,100,000.00 | 1,093,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,000,000.00 | 1,549,000,000.00 | 1,554,000,000.00 | 1,590,900,000.00 | 1,484,000,000.00 | 1,526,600,000.00 | 1,523,600,000.00 |
| 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 | 549,000,000.00 | 524,000,000.00 | 514,000,000.00 | 525,900,000.00 | 520,300,000.00 | 553,000,000.00 | 555,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,662,000,000.00 | 4,292,000,000.00 | 4,329,000,000.00 | 4,450,800,000.00 | 4,210,200,000.00 | 4,353,500,000.00 | 4,376,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,000,000.00 | 7,306,000,000.00 | 7,089,000,000.00 | 7,272,100,000.00 | 6,996,000,000.00 | 7,043,100,000.00 | 7,000,600,000.00 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 25,700,000.00 | 32,000,000.00 | 39,000,000.00 | 41,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,000,000.00 | 715,000,000.00 | 721,000,000.00 | 724,900,000.00 | 709,900,000.00 | 702,300,000.00 | 703,500,000.00 |
| 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 | 694,000,000.00 | 600,000,000.00 | 591,000,000.00 | 676,900,000.00 | 616,400,000.00 | 587,900,000.00 | 534,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,000,000.00 | 1,335,000,000.00 | 1,332,000,000.00 | 1,427,500,000.00 | 1,358,300,000.00 | 1,329,200,000.00 | 1,279,700,000.00 |
| 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 | 3,505,000,000.00 | 3,588,000,000.00 | 3,407,000,000.00 | 3,478,500,000.00 | 3,510,600,000.00 | 3,528,900,000.00 | 3,605,500,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,000,000.00 | 236,000,000.00 | 241,000,000.00 | 252,000,000.00 | 201,300,000.00 | 209,400,000.00 | 207,500,000.00 |
| 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 | 163,000,000.00 | 152,000,000.00 | 155,000,000.00 | 162,300,000.00 | 145,400,000.00 | 155,400,000.00 | 163,100,000.00 |
| 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 | 215,000,000.00 | 177,000,000.00 | 179,000,000.00 | 179,000,000.00 | 131,800,000.00 | 131,200,000.00 | 129,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,000,000.00 | 4,153,000,000.00 | 3,982,000,000.00 | 4,071,800,000.00 | 3,989,100,000.00 | 4,024,900,000.00 | 4,105,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549,000,000.00 | 5,488,000,000.00 | 5,314,000,000.00 | 5,499,300,000.00 | 5,347,400,000.00 | 5,354,100,000.00 | 5,385,300,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,000,000.00 | 254,000,000.00 | 254,000,000.00 | 253,700,000.00 | 253,700,000.00 | 253,500,000.00 | 253,300,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,037,000,000.00 | -987,000,000.00 | -937,000,000.00 | -937,300,000.00 | -937,300,000.00 | -887,300,000.00 | -887,300,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,000,000.00 | 1,584,000,000.00 | 1,575,000,000.00 | 1,568,900,000.00 | 1,561,200,000.00 | 1,557,500,000.00 | 1,547,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,000,000.00 | 1,439,000,000.00 | 1,327,000,000.00 | 1,286,200,000.00 | 1,213,100,000.00 | 1,140,200,000.00 | 1,079,300,000.00 |
| 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 | -442,000,000.00 | -517,000,000.00 | -488,000,000.00 | -444,200,000.00 | -486,600,000.00 | -419,700,000.00 | -422,500,000.00 |
| 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 | 1,905,000,000.00 | 1,773,000,000.00 | 1,731,000,000.00 | 1,727,300,000.00 | 1,604,100,000.00 | 1,644,200,000.00 | 1,570,100,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,000.00 | 45,000,000.00 | 44,000,000.00 | 45,500,000.00 | 44,500,000.00 | 44,800,000.00 | 45,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,000,000.00 | 1,818,000,000.00 | 1,775,000,000.00 | 1,772,800,000.00 | 1,648,600,000.00 | 1,689,000,000.00 | 1,615,300,000.00 |
| 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 | 7,500,000,000.00 | 7,306,000,000.00 | 7,089,000,000.00 | 7,272,100,000.00 | 6,996,000,000.00 | 7,043,100,000.00 | 7,000,600,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-05-07 | 2025-02-13 | 2024-10-30 | 2024-08-01 | 2024-05-01 | 2024-02-15 | 2023-11-01 | 2023-08-01 | 2023-05-02 |
| 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 |