| 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 | 2,225,000,000.00 | 2,919,000,000.00 | 1,313,000,000.00 | 10,015,000,000.00 | 3,902,000,000.00 | 3,209,000,000.00 | 3,347,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,000,000.00 | 3,187,000,000.00 | 3,156,000,000.00 | 2,481,000,000.00 | 3,030,000,000.00 | 3,212,000,000.00 | 3,032,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,000,000.00 | 3,045,000,000.00 | 3,189,000,000.00 | 2,217,000,000.00 | 2,562,000,000.00 | 2,699,000,000.00 | 2,803,000,000.00 |
| 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 | 3,597,000,000.00 | 2,422,000,000.00 | 4,057,000,000.00 | 4,067,000,000.00 | 1,017,000,000.00 | 1,021,000,000.00 | 976,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,194,000,000.00 | 11,573,000,000.00 | 11,715,000,000.00 | 18,780,000,000.00 | 10,511,000,000.00 | 10,141,000,000.00 | 10,158,000,000.00 |
| 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 | 3,015,000,000.00 | 3,117,000,000.00 | 3,179,000,000.00 | 2,293,000,000.00 | 2,210,000,000.00 | 2,262,000,000.00 | 2,277,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,000,000.00 | 7,048,000,000.00 | 7,351,000,000.00 | 1,028,000,000.00 | 1,100,000,000.00 | 1,181,000,000.00 | 1,287,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,294,000,000.00 | 15,245,000,000.00 | 15,366,000,000.00 | 7,989,000,000.00 | 9,825,000,000.00 | 9,927,000,000.00 | 9,987,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,000,000.00 | 1,221,000,000.00 | 1,155,000,000.00 | 1,140,000,000.00 | 1,166,000,000.00 | 1,139,000,000.00 | 1,103,000,000.00 |
| 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 | 2,293,000,000.00 | 2,220,000,000.00 | 2,044,000,000.00 | 1,592,000,000.00 | 1,732,000,000.00 | 1,634,000,000.00 | 1,599,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,007,000,000.00 | 28,851,000,000.00 | 29,095,000,000.00 | 14,042,000,000.00 | 16,033,000,000.00 | 16,143,000,000.00 | 16,253,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,201,000,000.00 | 40,424,000,000.00 | 40,810,000,000.00 | 32,822,000,000.00 | 26,544,000,000.00 | 26,284,000,000.00 | 26,411,000,000.00 |
| 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 | 2,095,000,000.00 | 2,052,000,000.00 | 1,248,000,000.00 | 51,000,000.00 | 134,000,000.00 | 134,000,000.00 | 142,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,000,000.00 | 3,181,000,000.00 | 3,074,000,000.00 | 2,742,000,000.00 | 2,887,000,000.00 | 2,956,000,000.00 | 2,926,000,000.00 |
| 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 | 4,233,000,000.00 | 4,262,000,000.00 | 2,994,000,000.00 | 2,811,000,000.00 | 2,832,000,000.00 | 2,661,000,000.00 | 2,374,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 1,221,000,000.00 | 1,180,000,000.00 | 1,321,000,000.00 | 1,287,000,000.00 | 496,000,000.00 | 483,000,000.00 | 516,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,378,000,000.00 | 10,675,000,000.00 | 8,637,000,000.00 | 6,891,000,000.00 | 6,349,000,000.00 | 6,234,000,000.00 | 5,958,000,000.00 |
| 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 | 10,337,000,000.00 | 11,270,000,000.00 | 15,647,000,000.00 | 14,242,000,000.00 | 8,651,000,000.00 | 8,655,000,000.00 | 8,708,000,000.00 |
| 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 | 445,000,000.00 | 501,000,000.00 | 505,000,000.00 | 391,000,000.00 | 465,000,000.00 | 485,000,000.00 | 506,000,000.00 |
| 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 | 3,999,000,000.00 | 3,899,000,000.00 | 4,115,000,000.00 | 2,293,000,000.00 | 2,577,000,000.00 | 2,622,000,000.00 | 2,771,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,781,000,000.00 | 15,670,000,000.00 | 20,267,000,000.00 | 16,926,000,000.00 | 11,693,000,000.00 | 11,762,000,000.00 | 11,985,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,159,000,000.00 | 26,345,000,000.00 | 28,904,000,000.00 | 23,817,000,000.00 | 18,042,000,000.00 | 17,996,000,000.00 | 17,943,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,403,000,000.00 | -1,972,000,000.00 | -1,972,000,000.00 | -1,972,000,000.00 | -1,972,000,000.00 | -1,972,000,000.00 | -1,972,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,588,000,000.00 | 8,563,000,000.00 | 8,536,000,000.00 | 5,535,000,000.00 | 5,517,000,000.00 | 5,494,000,000.00 | 5,494,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,301,000,000.00 | 8,854,000,000.00 | 6,860,000,000.00 | 6,591,000,000.00 | 6,486,000,000.00 | 6,129,000,000.00 | 6,239,000,000.00 |
| 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 | -802,000,000.00 | -1,686,000,000.00 | -1,872,000,000.00 | -1,486,000,000.00 | -1,856,000,000.00 | -1,691,000,000.00 | -1,636,000,000.00 |
| 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 | 14,693,000,000.00 | 13,768,000,000.00 | 11,561,000,000.00 | 8,677,000,000.00 | 8,184,000,000.00 | 7,969,000,000.00 | 8,134,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,000,000.00 | 311,000,000.00 | 345,000,000.00 | 328,000,000.00 | 318,000,000.00 | 319,000,000.00 | 334,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,042,000,000.00 | 14,079,000,000.00 | 11,906,000,000.00 | 9,005,000,000.00 | 8,502,000,000.00 | 8,288,000,000.00 | 8,468,000,000.00 |
| 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 | 40,201,000,000.00 | 40,424,000,000.00 | 40,810,000,000.00 | 32,822,000,000.00 | 26,544,000,000.00 | 26,284,000,000.00 | 26,411,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-05-01 | 2025-02-11 | 2024-10-25 | 2024-07-25 | 2024-04-25 | 2024-02-06 | 2023-10-26 | 2023-07-27 | 2023-04-26 |
| 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 |