| 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 | 欧元 | 欧元 | 欧元 | 欧元 |
| 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 | 152,000,000.00 | 213,000,000.00 | 180,000,000.00 | 202,000,000.00 | 159,000,000.00 | 178,000,000.00 | 193,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,000,000.00 | 693,000,000.00 | 655,000,000.00 | 490,000,000.00 | 642,000,000.00 | 765,000,000.00 | 770,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,000,000.00 | 1,134,000,000.00 | 1,088,000,000.00 | 1,098,000,000.00 | 1,137,000,000.00 | 1,149,000,000.00 | 1,229,000,000.00 |
| 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 | 30,000,000.00 | 22,000,000.00 | 20,000,000.00 | 30,000,000.00 | 34,000,000.00 | 22,000,000.00 | 29,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,000,000.00 | 2,062,000,000.00 | 1,943,000,000.00 | 1,820,000,000.00 | 1,972,000,000.00 | 2,114,000,000.00 | 2,221,000,000.00 |
| 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 | 2,077,000,000.00 | 2,084,000,000.00 | 2,051,000,000.00 | 2,047,000,000.00 | 2,020,000,000.00 | 1,993,000,000.00 | 2,001,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,000,000.00 | 45,000,000.00 | 45,000,000.00 | 47,000,000.00 | 50,000,000.00 | 50,000,000.00 | 51,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,000,000.00 | 477,000,000.00 | 472,000,000.00 | 462,000,000.00 | 482,000,000.00 | 470,000,000.00 | 469,000,000.00 |
| 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 | 37,000,000.00 | 35,000,000.00 | 32,000,000.00 | 31,000,000.00 | 40,000,000.00 | 35,000,000.00 | 46,000,000.00 |
| 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 | 227,000,000.00 | 234,000,000.00 | 228,000,000.00 | 252,000,000.00 | 228,000,000.00 | 238,000,000.00 | 243,000,000.00 |
| 长期投资(元) | - | - | - | - | 7,000,000.00 | 2,000,000.00 | 1,000,000.00 | 2,000,000.00 | 3,000,000.00 | 4,000,000.00 | 5,000,000.00 |
| 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 | - | - | - | - | - | 45,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,000,000.00 | 2,877,000,000.00 | 2,829,000,000.00 | 2,841,000,000.00 | 2,823,000,000.00 | 2,835,000,000.00 | 2,815,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,762,000,000.00 | 4,939,000,000.00 | 4,772,000,000.00 | 4,661,000,000.00 | 4,795,000,000.00 | 4,949,000,000.00 | 5,036,000,000.00 |
| 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 | 53,000,000.00 | 53,000,000.00 | 52,000,000.00 | 54,000,000.00 | 54,000,000.00 | 197,000,000.00 | 219,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,000,000.00 | 1,431,000,000.00 | 1,362,000,000.00 | 1,263,000,000.00 | 1,354,000,000.00 | 1,461,000,000.00 | 1,544,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | 19,000,000.00 | 17,000,000.00 | 19,000,000.00 | 15,000,000.00 | 18,000,000.00 | 17,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 41,000,000.00 | 49,000,000.00 | 55,000,000.00 | 52,000,000.00 | 67,000,000.00 | 74,000,000.00 | 63,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,000,000.00 | 1,552,000,000.00 | 1,486,000,000.00 | 1,388,000,000.00 | 1,490,000,000.00 | 1,750,000,000.00 | 1,843,000,000.00 |
| 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 | 1,775,000,000.00 | 1,842,000,000.00 | 1,831,000,000.00 | 1,814,000,000.00 | 1,855,000,000.00 | 1,831,000,000.00 | 1,880,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,000,000.00 | 68,000,000.00 | 59,000,000.00 | 59,000,000.00 | 64,000,000.00 | 52,000,000.00 | 42,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 33,000,000.00 | 27,000,000.00 | 5,000,000.00 | 28,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 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 | 474,000,000.00 | 477,000,000.00 | 481,000,000.00 | 508,000,000.00 | 471,000,000.00 | 506,000,000.00 | 502,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,000,000.00 | 2,414,000,000.00 | 2,376,000,000.00 | 2,409,000,000.00 | 2,394,000,000.00 | 2,393,000,000.00 | 2,428,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,000,000.00 | 3,966,000,000.00 | 3,862,000,000.00 | 3,797,000,000.00 | 3,884,000,000.00 | 4,143,000,000.00 | 4,271,000,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,000,000.00 | 529,000,000.00 | 467,000,000.00 | 420,000,000.00 | 466,000,000.00 | 362,000,000.00 | 321,000,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 900,000,000.00 | 952,000,000.00 | 890,000,000.00 | 843,000,000.00 | 889,000,000.00 | 785,000,000.00 | 744,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 21,000,000.00 | 20,000,000.00 | 21,000,000.00 | 22,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,000,000.00 | 973,000,000.00 | 910,000,000.00 | 864,000,000.00 | 911,000,000.00 | 806,000,000.00 | 765,000,000.00 |
| 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 | 4,762,000,000.00 | 4,939,000,000.00 | 4,772,000,000.00 | 4,661,000,000.00 | 4,795,000,000.00 | 4,949,000,000.00 | 5,036,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-04-30 | 2025-02-28 | 2024-10-23 | 2024-07-23 | 2024-04-24 | 2024-03-18 | 2023-10-25 | 2023-07-26 | 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 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |