| 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 | 1,420,000,000.00 | 2,095,000,000.00 | 3,026,000,000.00 | 3,194,000,000.00 | 5,788,000,000.00 | 1,722,000,000.00 | 1,673,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,000,000.00 | 2,639,000,000.00 | 2,521,000,000.00 | 2,690,000,000.00 | 2,512,000,000.00 | 2,495,000,000.00 | 2,547,000,000.00 |
| 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 | 720,000,000.00 | 874,000,000.00 | 865,000,000.00 | 892,000,000.00 | 861,000,000.00 | 858,000,000.00 | 957,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,000,000.00 | 2,985,000,000.00 | 2,988,000,000.00 | 2,824,000,000.00 | 2,873,000,000.00 | 2,897,000,000.00 | 2,922,000,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | 2,892,000,000.00 | - | - | - | - | 233,000,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,864,000,000.00 | 8,593,000,000.00 | 9,400,000,000.00 | 9,600,000,000.00 | 12,034,000,000.00 | 8,205,000,000.00 | 8,099,000,000.00 |
| 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 | 2,833,000,000.00 | 4,314,000,000.00 | 4,370,000,000.00 | 4,433,000,000.00 | 4,278,000,000.00 | 4,494,000,000.00 | 5,000,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,449,000,000.00 | 5,741,000,000.00 | 5,905,000,000.00 | 6,079,000,000.00 | 6,230,000,000.00 | 6,470,000,000.00 | 6,640,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,783,000,000.00 | 6,001,000,000.00 | 6,430,000,000.00 | 6,514,000,000.00 | 6,407,000,000.00 | 6,418,000,000.00 | 6,868,000,000.00 |
| 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 | 3,747,000,000.00 | 1,663,000,000.00 | 1,683,000,000.00 | 1,650,000,000.00 | 1,707,000,000.00 | 2,298,000,000.00 | 1,684,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,812,000,000.00 | 17,719,000,000.00 | 18,388,000,000.00 | 18,676,000,000.00 | 18,622,000,000.00 | 19,680,000,000.00 | 20,192,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,676,000,000.00 | 26,312,000,000.00 | 27,788,000,000.00 | 28,276,000,000.00 | 30,656,000,000.00 | 27,885,000,000.00 | 28,291,000,000.00 |
| 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 | 2,498,000,000.00 | 2,468,000,000.00 | 2,634,000,000.00 | 2,668,000,000.00 | 2,426,000,000.00 | 2,177,000,000.00 | 1,153,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,000,000.00 | 1,251,000,000.00 | 1,329,000,000.00 | 1,241,000,000.00 | 1,246,000,000.00 | 1,240,000,000.00 | 1,290,000,000.00 |
| 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 | 1,772,000,000.00 | 2,412,000,000.00 | 2,402,000,000.00 | 2,594,000,000.00 | 2,537,000,000.00 | 2,278,000,000.00 | 2,317,000,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 1,089,000,000.00 | - | - | - | - | 70,000,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,000,000.00 | 6,131,000,000.00 | 6,365,000,000.00 | 6,503,000,000.00 | 6,209,000,000.00 | 5,765,000,000.00 | 4,760,000,000.00 |
| 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 | 10,437,000,000.00 | 10,436,000,000.00 | 11,092,000,000.00 | 11,130,000,000.00 | 14,067,000,000.00 | 14,306,000,000.00 | 15,278,000,000.00 |
| 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 | 259,000,000.00 | 439,000,000.00 | 444,000,000.00 | 438,000,000.00 | 436,000,000.00 | 438,000,000.00 | 458,000,000.00 |
| 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 | 1,838,000,000.00 | 1,598,000,000.00 | 1,652,000,000.00 | 1,737,000,000.00 | 1,778,000,000.00 | 1,745,000,000.00 | 1,854,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,534,000,000.00 | 12,473,000,000.00 | 13,188,000,000.00 | 13,305,000,000.00 | 16,281,000,000.00 | 16,489,000,000.00 | 17,590,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,734,000,000.00 | 18,604,000,000.00 | 19,553,000,000.00 | 19,808,000,000.00 | 22,490,000,000.00 | 22,254,000,000.00 | 22,350,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,000,000.00 | 683,000,000.00 | 683,000,000.00 | 683,000,000.00 | 683,000,000.00 | 683,000,000.00 | 683,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,084,000,000.00 | -11,104,000,000.00 | -11,130,000,000.00 | -11,230,000,000.00 | -11,249,000,000.00 | -11,296,000,000.00 | -11,324,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,000,000.00 | 6,353,000,000.00 | 6,339,000,000.00 | 6,389,000,000.00 | 6,368,000,000.00 | 6,341,000,000.00 | 6,312,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,529,000,000.00 | 15,539,000,000.00 | 16,003,000,000.00 | 16,114,000,000.00 | 16,015,000,000.00 | 13,655,000,000.00 | 13,947,000,000.00 |
| 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 | -3,647,000,000.00 | -3,828,000,000.00 | -3,722,000,000.00 | -3,554,000,000.00 | -3,716,000,000.00 | -3,814,000,000.00 | -3,739,000,000.00 |
| 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 | 7,872,000,000.00 | 7,643,000,000.00 | 8,173,000,000.00 | 8,402,000,000.00 | 8,101,000,000.00 | 5,569,000,000.00 | 5,879,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 65,000,000.00 | 62,000,000.00 | 66,000,000.00 | 65,000,000.00 | 62,000,000.00 | 62,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,942,000,000.00 | 7,708,000,000.00 | 8,235,000,000.00 | 8,468,000,000.00 | 8,166,000,000.00 | 5,631,000,000.00 | 5,941,000,000.00 |
| 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 | 26,676,000,000.00 | 26,312,000,000.00 | 27,788,000,000.00 | 28,276,000,000.00 | 30,656,000,000.00 | 27,885,000,000.00 | 28,291,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-21 | 2024-11-12 | 2024-08-06 | 2024-05-02 | 2024-02-08 | 2023-11-02 | 2023-07-27 | 2023-04-27 |
| 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 |