| 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 | 534,000,000.00 | 586,000,000.00 | 644,000,000.00 | 581,000,000.00 | 889,000,000.00 | 751,000,000.00 | 601,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,000,000.00 | 298,000,000.00 | 253,000,000.00 | 286,000,000.00 | 316,000,000.00 | 300,000,000.00 | 330,000,000.00 |
| 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 | 25,000,000.00 | 36,000,000.00 | 36,000,000.00 | 110,000,000.00 | 72,000,000.00 | 71,000,000.00 | 97,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,000,000.00 | 543,000,000.00 | 601,000,000.00 | 604,000,000.00 | 610,000,000.00 | 524,000,000.00 | 609,000,000.00 |
| 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 | 70,000,000.00 | 29,000,000.00 | 21,000,000.00 | 598,000,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,000,000.00 | 1,492,000,000.00 | 1,555,000,000.00 | 2,179,000,000.00 | 1,887,000,000.00 | 1,646,000,000.00 | 1,637,000,000.00 |
| 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 | 2,164,000,000.00 | 2,192,000,000.00 | 2,210,000,000.00 | 2,221,000,000.00 | 2,227,000,000.00 | 2,235,000,000.00 | 2,241,000,000.00 |
| 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 | 306,000,000.00 | 319,000,000.00 | 328,000,000.00 | 307,000,000.00 | 307,000,000.00 | 336,000,000.00 | 330,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,000,000.00 | 2,511,000,000.00 | 2,538,000,000.00 | 2,528,000,000.00 | 2,534,000,000.00 | 2,571,000,000.00 | 2,571,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,000,000.00 | 4,003,000,000.00 | 4,093,000,000.00 | 4,707,000,000.00 | 4,421,000,000.00 | 4,217,000,000.00 | 4,208,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 606,000,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,000,000.00 | 523,000,000.00 | 551,000,000.00 | 530,000,000.00 | 566,000,000.00 | 466,000,000.00 | 512,000,000.00 |
| 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 | 583,000,000.00 | 491,000,000.00 | 484,000,000.00 | 546,000,000.00 | 745,000,000.00 | 819,000,000.00 | 835,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,000,000.00 | 1,022,000,000.00 | 1,043,000,000.00 | 1,682,000,000.00 | 1,311,000,000.00 | 1,285,000,000.00 | 1,347,000,000.00 |
| 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 | 1,574,000,000.00 | 1,576,000,000.00 | 1,577,000,000.00 | 1,579,000,000.00 | 1,583,000,000.00 | 1,584,000,000.00 | 1,584,000,000.00 |
| 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 | 309,000,000.00 | 278,000,000.00 | 322,000,000.00 | 327,000,000.00 | 276,000,000.00 | 273,000,000.00 | 251,000,000.00 |
| 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 | 84,000,000.00 | 86,000,000.00 | 84,000,000.00 | 81,000,000.00 | 99,000,000.00 | 98,000,000.00 | 97,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,000,000.00 | 1,940,000,000.00 | 1,983,000,000.00 | 1,987,000,000.00 | 1,958,000,000.00 | 1,955,000,000.00 | 1,932,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,000,000.00 | 2,962,000,000.00 | 3,026,000,000.00 | 3,669,000,000.00 | 3,269,000,000.00 | 3,240,000,000.00 | 3,279,000,000.00 |
| 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 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,000,000.00 | 1,508,000,000.00 | 1,508,000,000.00 | 1,508,000,000.00 | 1,508,000,000.00 | 1,508,000,000.00 | 1,508,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -832,000,000.00 | -658,000,000.00 | -628,000,000.00 | -660,000,000.00 | -550,000,000.00 | -752,000,000.00 | -832,000,000.00 |
| 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 | 675,000,000.00 | 849,000,000.00 | 879,000,000.00 | 847,000,000.00 | 957,000,000.00 | 755,000,000.00 | 675,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,000,000.00 | 192,000,000.00 | 188,000,000.00 | 191,000,000.00 | 195,000,000.00 | 222,000,000.00 | 254,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,000,000.00 | 1,041,000,000.00 | 1,067,000,000.00 | 1,038,000,000.00 | 1,152,000,000.00 | 977,000,000.00 | 929,000,000.00 |
| 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 | 3,878,000,000.00 | 4,003,000,000.00 | 4,093,000,000.00 | 4,707,000,000.00 | 4,421,000,000.00 | 4,217,000,000.00 | 4,208,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-29 | 2025-02-19 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-21 | 2023-10-31 | 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 |