| 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 | 602,000,000.00 | 511,000,000.00 | 522,000,000.00 | 555,000,000.00 | 572,000,000.00 | 571,000,000.00 | 548,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,000,000.00 | 1,062,000,000.00 | 1,032,000,000.00 | 900,000,000.00 | 918,000,000.00 | 897,000,000.00 | 801,000,000.00 |
| 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 | 800,000,000.00 | 887,000,000.00 | 779,000,000.00 | 684,000,000.00 | 736,000,000.00 | 765,000,000.00 | 634,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,000,000.00 | 2,460,000,000.00 | 2,333,000,000.00 | 2,139,000,000.00 | 2,226,000,000.00 | 2,233,000,000.00 | 1,983,000,000.00 |
| 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 | 22,052,000,000.00 | 23,178,000,000.00 | 22,729,000,000.00 | 21,959,000,000.00 | 21,894,000,000.00 | 21,249,000,000.00 | 18,038,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,000,000.00 | 68,000,000.00 | 73,000,000.00 | 85,000,000.00 | 146,000,000.00 | 109,000,000.00 | 80,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,000,000.00 | 650,000,000.00 | 658,000,000.00 | 670,000,000.00 | 658,000,000.00 | 669,000,000.00 | 659,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,000,000.00 | 1,087,000,000.00 | 1,088,000,000.00 | 1,099,000,000.00 | 1,081,000,000.00 | 1,082,000,000.00 | 1,076,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,000,000.00 | 326,000,000.00 | 431,000,000.00 | 443,000,000.00 | 519,000,000.00 | 421,000,000.00 | 353,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,000,000.00 | 1,715,000,000.00 | 1,811,000,000.00 | 1,868,000,000.00 | 1,472,000,000.00 | 1,457,000,000.00 | 1,399,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,000,000.00 | 1,199,000,000.00 | 1,205,000,000.00 | 1,211,000,000.00 | 1,172,000,000.00 | 1,148,000,000.00 | 1,010,000,000.00 |
| 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 | 3,307,000,000.00 | 3,199,000,000.00 | 3,200,000,000.00 | 3,095,000,000.00 | 3,136,000,000.00 | 3,027,000,000.00 | 2,790,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,430,000,000.00 | 31,422,000,000.00 | 31,195,000,000.00 | 30,430,000,000.00 | 30,078,000,000.00 | 29,162,000,000.00 | 25,405,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,749,000,000.00 | 33,882,000,000.00 | 33,528,000,000.00 | 32,569,000,000.00 | 32,304,000,000.00 | 31,395,000,000.00 | 27,388,000,000.00 |
| 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 | 540,000,000.00 | 28,000,000.00 | 405,000,000.00 | 32,000,000.00 | 30,000,000.00 | 34,000,000.00 | 34,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,000,000.00 | 2,838,000,000.00 | 2,669,000,000.00 | 2,627,000,000.00 | 2,733,000,000.00 | 2,810,000,000.00 | 2,715,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,000,000.00 | 2,866,000,000.00 | 3,074,000,000.00 | 2,659,000,000.00 | 2,763,000,000.00 | 2,844,000,000.00 | 2,749,000,000.00 |
| 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 | 23,358,000,000.00 | 24,767,000,000.00 | 24,222,000,000.00 | 23,728,000,000.00 | 23,389,000,000.00 | 22,442,000,000.00 | 19,439,000,000.00 |
| 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 | 2,351,000,000.00 | 2,234,000,000.00 | 2,234,000,000.00 | 2,117,000,000.00 | 2,178,000,000.00 | 2,079,000,000.00 | 1,852,000,000.00 |
| 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 | 3,114,000,000.00 | 3,231,000,000.00 | 3,325,000,000.00 | 3,418,000,000.00 | 3,092,000,000.00 | 2,997,000,000.00 | 2,820,000,000.00 |
| 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 | 829,000,000.00 | 1,266,000,000.00 | 1,181,000,000.00 | 990,000,000.00 | 910,000,000.00 | 1,158,000,000.00 | 969,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,652,000,000.00 | 31,498,000,000.00 | 30,962,000,000.00 | 30,253,000,000.00 | 29,569,000,000.00 | 28,676,000,000.00 | 25,080,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,978,000,000.00 | 34,364,000,000.00 | 34,036,000,000.00 | 32,912,000,000.00 | 32,332,000,000.00 | 31,520,000,000.00 | 27,829,000,000.00 |
| 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,730,000,000.00 | -10,723,000,000.00 | -10,724,000,000.00 | -10,742,000,000.00 | -10,482,000,000.00 | -9,991,000,000.00 | -9,845,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,615,000,000.00 | 6,616,000,000.00 | 6,610,000,000.00 | 6,634,000,000.00 | 6,626,000,000.00 | 6,625,000,000.00 | 6,620,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,000,000.00 | 3,751,000,000.00 | 3,738,000,000.00 | 3,854,000,000.00 | 3,952,000,000.00 | 3,326,000,000.00 | 2,891,000,000.00 |
| 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 | -112,000,000.00 | -135,000,000.00 | -140,000,000.00 | -96,000,000.00 | -130,000,000.00 | -90,000,000.00 | -111,000,000.00 |
| 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 | -238,000,000.00 | -490,000,000.00 | -515,000,000.00 | -349,000,000.00 | -33,000,000.00 | -129,000,000.00 | -444,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 8,000,000.00 | 7,000,000.00 | 6,000,000.00 | 5,000,000.00 | 4,000,000.00 | 3,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,000,000.00 | -482,000,000.00 | -508,000,000.00 | -343,000,000.00 | -28,000,000.00 | -125,000,000.00 | -441,000,000.00 |
| 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 | 32,749,000,000.00 | 33,882,000,000.00 | 33,528,000,000.00 | 32,569,000,000.00 | 32,304,000,000.00 | 31,395,000,000.00 | 27,388,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-30 | 2025-05-08 | 2025-02-14 | 2024-11-01 | 2024-08-06 | 2024-05-02 | 2024-02-16 | 2023-11-02 | 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 |