| 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 | 1,440,000,000.00 | 1,346,000,000.00 | 1,719,000,000.00 | 695,000,000.00 | 1,335,000,000.00 | 955,000,000.00 | 572,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,000,000.00 | 2,711,000,000.00 | 3,050,000,000.00 | 2,334,000,000.00 | 2,059,000,000.00 | 2,291,000,000.00 | 2,561,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,000,000.00 | 1,426,000,000.00 | 1,498,000,000.00 | 1,559,000,000.00 | 1,688,000,000.00 | 1,982,000,000.00 | 2,191,000,000.00 |
| 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 | 127,000,000.00 | 269,000,000.00 | 257,000,000.00 | 295,000,000.00 | 326,000,000.00 | 207,000,000.00 | 183,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,000,000.00 | 5,752,000,000.00 | 6,524,000,000.00 | 4,883,000,000.00 | 5,408,000,000.00 | 5,435,000,000.00 | 5,507,000,000.00 |
| 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 | 6,550,000,000.00 | 6,547,000,000.00 | 6,634,000,000.00 | 7,380,000,000.00 | 7,264,000,000.00 | 7,280,000,000.00 | 7,203,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,000,000.00 | 1,159,000,000.00 | 1,199,000,000.00 | 1,309,000,000.00 | 1,315,000,000.00 | 1,366,000,000.00 | 1,389,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,244,000,000.00 | 4,190,000,000.00 | 4,211,000,000.00 | 4,290,000,000.00 | 4,222,000,000.00 | 4,269,000,000.00 | 4,255,000,000.00 |
| 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 | 1,285,000,000.00 | 1,313,000,000.00 | 1,330,000,000.00 | 1,441,000,000.00 | 1,723,000,000.00 | 1,821,000,000.00 | 1,755,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,217,000,000.00 | 13,209,000,000.00 | 13,374,000,000.00 | 14,420,000,000.00 | 14,524,000,000.00 | 14,736,000,000.00 | 14,602,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,824,000,000.00 | 18,961,000,000.00 | 19,898,000,000.00 | 19,303,000,000.00 | 19,932,000,000.00 | 20,171,000,000.00 | 20,109,000,000.00 |
| 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 | 452,000,000.00 | 276,000,000.00 | 281,000,000.00 | 1,065,000,000.00 | 2,108,000,000.00 | 2,245,000,000.00 | 2,356,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,000,000.00 | 3,174,000,000.00 | 3,257,000,000.00 | 3,753,000,000.00 | 3,294,000,000.00 | 3,433,000,000.00 | 3,647,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,000,000.00 | 266,000,000.00 | 257,000,000.00 | 333,000,000.00 | 310,000,000.00 | 267,000,000.00 | 250,000,000.00 |
| 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 | 1,103,000,000.00 | 1,173,000,000.00 | 1,589,000,000.00 | 1,034,000,000.00 | 1,003,000,000.00 | 981,000,000.00 | 967,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,000,000.00 | 4,889,000,000.00 | 5,384,000,000.00 | 6,185,000,000.00 | 6,715,000,000.00 | 6,926,000,000.00 | 7,220,000,000.00 |
| 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 | 5,353,000,000.00 | 5,517,000,000.00 | 5,519,000,000.00 | 7,504,000,000.00 | 7,483,000,000.00 | 7,507,000,000.00 | 7,322,000,000.00 |
| 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 | 592,000,000.00 | 590,000,000.00 | 591,000,000.00 | 421,000,000.00 | 445,000,000.00 | 524,000,000.00 | 547,000,000.00 |
| 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 | 1,000,000,000.00 | 982,000,000.00 | 1,027,000,000.00 | 1,356,000,000.00 | 1,281,000,000.00 | 1,309,000,000.00 | 1,312,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,945,000,000.00 | 7,089,000,000.00 | 7,137,000,000.00 | 9,281,000,000.00 | 9,209,000,000.00 | 9,340,000,000.00 | 9,181,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,069,000,000.00 | 11,978,000,000.00 | 12,521,000,000.00 | 15,466,000,000.00 | 15,924,000,000.00 | 16,266,000,000.00 | 16,401,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,000,000.00 | 1,370,000,000.00 | 1,352,000,000.00 | 1,312,000,000.00 | 1,304,000,000.00 | 1,291,000,000.00 | 1,268,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,407,000,000.00 | -5,017,000,000.00 | -4,537,000,000.00 | -4,390,000,000.00 | -4,397,000,000.00 | -4,406,000,000.00 | -4,414,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,618,000,000.00 | 11,481,000,000.00 | 11,386,000,000.00 | 7,763,000,000.00 | 7,673,000,000.00 | 7,533,000,000.00 | 7,422,000,000.00 |
| 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 | -912,000,000.00 | -921,000,000.00 | -893,000,000.00 | -916,000,000.00 | -642,000,000.00 | -582,000,000.00 | -637,000,000.00 |
| 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 | 6,683,000,000.00 | 6,913,000,000.00 | 7,308,000,000.00 | 3,769,000,000.00 | 3,938,000,000.00 | 3,836,000,000.00 | 3,639,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,000.00 | 70,000,000.00 | 69,000,000.00 | 68,000,000.00 | 70,000,000.00 | 69,000,000.00 | 69,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,755,000,000.00 | 6,983,000,000.00 | 7,377,000,000.00 | 3,837,000,000.00 | 4,008,000,000.00 | 3,905,000,000.00 | 3,708,000,000.00 |
| 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 | 18,824,000,000.00 | 18,961,000,000.00 | 19,898,000,000.00 | 19,303,000,000.00 | 19,932,000,000.00 | 20,171,000,000.00 | 20,109,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-07 | 2024-02-20 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |