| 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 | 2,000,000,000.00 | 1,288,000,000.00 | 1,037,000,000.00 | 1,534,000,000.00 | 949,000,000.00 | 848,000,000.00 | 950,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,000,000.00 | 3,111,000,000.00 | 3,289,000,000.00 | 3,109,000,000.00 | 3,351,000,000.00 | 3,856,000,000.00 | 3,566,000,000.00 |
| 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 | 275,000,000.00 | 283,000,000.00 | 298,000,000.00 | 261,000,000.00 | 272,000,000.00 | 312,000,000.00 | 291,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,000,000.00 | 1,322,000,000.00 | 1,333,000,000.00 | 1,313,000,000.00 | 1,328,000,000.00 | 1,860,000,000.00 | 1,800,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,856,000,000.00 | 6,004,000,000.00 | 5,957,000,000.00 | 6,217,000,000.00 | 5,900,000,000.00 | 6,876,000,000.00 | 6,607,000,000.00 |
| 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 | 3,814,000,000.00 | 3,736,000,000.00 | 3,766,000,000.00 | 3,783,000,000.00 | 3,569,000,000.00 | 4,482,000,000.00 | 4,463,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,000,000.00 | 521,000,000.00 | 540,000,000.00 | 564,000,000.00 | 557,000,000.00 | 1,002,000,000.00 | 1,033,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,000,000.00 | 2,965,000,000.00 | 2,977,000,000.00 | 3,013,000,000.00 | 2,936,000,000.00 | 3,404,000,000.00 | 3,420,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,000,000.00 | 342,000,000.00 | 365,000,000.00 | 364,000,000.00 | 624,000,000.00 | 835,000,000.00 | 895,000,000.00 |
| 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 | 576,000,000.00 | 540,000,000.00 | 517,000,000.00 | 512,000,000.00 | 518,000,000.00 | 718,000,000.00 | 699,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,281,000,000.00 | 8,104,000,000.00 | 8,165,000,000.00 | 8,236,000,000.00 | 8,204,000,000.00 | 10,441,000,000.00 | 10,510,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,137,000,000.00 | 14,108,000,000.00 | 14,122,000,000.00 | 14,453,000,000.00 | 14,104,000,000.00 | 17,317,000,000.00 | 17,117,000,000.00 |
| 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 | - | 398,000,000.00 | 445,000,000.00 | 445,000,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,000,000.00 | 2,202,000,000.00 | 2,378,000,000.00 | 2,619,000,000.00 | 2,459,000,000.00 | 2,790,000,000.00 | 2,738,000,000.00 |
| 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 | 1,144,000,000.00 | 1,065,000,000.00 | 1,046,000,000.00 | 1,148,000,000.00 | 1,114,000,000.00 | 1,445,000,000.00 | 1,410,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,000,000.00 | 3,712,000,000.00 | 3,869,000,000.00 | 3,767,000,000.00 | 3,573,000,000.00 | 4,235,000,000.00 | 4,148,000,000.00 |
| 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 | 4,195,000,000.00 | 3,283,000,000.00 | 3,295,000,000.00 | 3,707,000,000.00 | 3,665,000,000.00 | 4,191,000,000.00 | 4,175,000,000.00 |
| 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 | 872,000,000.00 | 828,000,000.00 | 916,000,000.00 | 913,000,000.00 | 859,000,000.00 | 1,110,000,000.00 | 1,115,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,000,000.00 | 4,111,000,000.00 | 4,211,000,000.00 | 4,620,000,000.00 | 4,524,000,000.00 | 5,301,000,000.00 | 5,290,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,785,000,000.00 | 7,823,000,000.00 | 8,080,000,000.00 | 8,387,000,000.00 | 8,097,000,000.00 | 9,536,000,000.00 | 9,438,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,536,000,000.00 | -2,237,000,000.00 | -2,236,000,000.00 | -2,188,000,000.00 | -2,010,000,000.00 | -2,007,000,000.00 | -2,031,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,000,000.00 | 2,645,000,000.00 | 2,632,000,000.00 | 2,689,000,000.00 | 2,680,000,000.00 | 2,657,000,000.00 | 2,661,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,840,000,000.00 | 6,620,000,000.00 | 6,325,000,000.00 | 6,152,000,000.00 | 6,010,000,000.00 | 7,796,000,000.00 | 7,632,000,000.00 |
| 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 | -808,000,000.00 | -938,000,000.00 | -883,000,000.00 | -828,000,000.00 | -915,000,000.00 | -898,000,000.00 | -824,000,000.00 |
| 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 | 6,156,000,000.00 | 6,093,000,000.00 | 5,841,000,000.00 | 5,828,000,000.00 | 5,768,000,000.00 | 7,551,000,000.00 | 7,441,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,000,000.00 | 192,000,000.00 | 201,000,000.00 | 238,000,000.00 | 239,000,000.00 | 230,000,000.00 | 238,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,352,000,000.00 | 6,285,000,000.00 | 6,042,000,000.00 | 6,066,000,000.00 | 6,007,000,000.00 | 7,781,000,000.00 | 7,679,000,000.00 |
| 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 | 15,137,000,000.00 | 14,108,000,000.00 | 14,122,000,000.00 | 14,453,000,000.00 | 14,104,000,000.00 | 17,317,000,000.00 | 17,117,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-07 | 2025-02-06 | 2024-10-31 | 2024-07-31 | 2024-05-02 | 2024-02-08 | 2023-11-02 | 2023-08-02 | 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 |