| 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 | 871,000,000.00 | 542,000,000.00 | 252,000,000.00 | 530,000,000.00 | 544,000,000.00 | 541,000,000.00 | 488,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,000,000.00 | 65,000,000.00 | 75,000,000.00 | 64,000,000.00 | 72,000,000.00 | 136,000,000.00 | 206,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,000,000.00 | 349,000,000.00 | 351,000,000.00 | 266,000,000.00 | 318,000,000.00 | 335,000,000.00 | 342,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,000,000.00 | 1,221,000,000.00 | 1,162,000,000.00 | 1,150,000,000.00 | 1,085,000,000.00 | 1,302,000,000.00 | 1,485,000,000.00 |
| 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 | 1,165,000,000.00 | 1,300,000,000.00 | 1,392,000,000.00 | 1,311,000,000.00 | 1,167,000,000.00 | 1,598,000,000.00 | 2,095,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,000,000.00 | 3,477,000,000.00 | 3,232,000,000.00 | 3,321,000,000.00 | 3,186,000,000.00 | 3,912,000,000.00 | 4,616,000,000.00 |
| 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 | 2,826,000,000.00 | 2,867,000,000.00 | 2,919,000,000.00 | 2,982,000,000.00 | 3,051,000,000.00 | 3,126,000,000.00 | 3,195,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,000.00 | 43,000,000.00 | 48,000,000.00 | 52,000,000.00 | 56,000,000.00 | 61,000,000.00 | 65,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 738,000,000.00 | 783,000,000.00 | 784,000,000.00 | 716,000,000.00 | 732,000,000.00 | 750,000,000.00 | 770,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,603,000,000.00 | 3,693,000,000.00 | 3,751,000,000.00 | 3,750,000,000.00 | 3,839,000,000.00 | 3,937,000,000.00 | 4,030,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368,000,000.00 | 7,170,000,000.00 | 6,983,000,000.00 | 7,071,000,000.00 | 7,025,000,000.00 | 7,849,000,000.00 | 8,646,000,000.00 |
| 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 | 285,000,000.00 | 275,000,000.00 | 469,000,000.00 | 857,000,000.00 | 629,000,000.00 | 1,360,000,000.00 | 1,904,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,000,000.00 | 742,000,000.00 | 705,000,000.00 | 596,000,000.00 | 681,000,000.00 | 739,000,000.00 | 864,000,000.00 |
| 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 | 102,000,000.00 | 101,000,000.00 | 100,000,000.00 | 83,000,000.00 | 85,000,000.00 | 80,000,000.00 | 82,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,000,000.00 | 1,118,000,000.00 | 1,274,000,000.00 | 1,536,000,000.00 | 1,395,000,000.00 | 2,179,000,000.00 | 2,850,000,000.00 |
| 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 | 5,431,000,000.00 | 5,428,000,000.00 | 5,544,000,000.00 | 5,416,000,000.00 | 5,305,000,000.00 | 6,542,000,000.00 | 6,553,000,000.00 |
| 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 | 429,000,000.00 | 444,000,000.00 | 424,000,000.00 | 433,000,000.00 | 450,000,000.00 | 466,000,000.00 | 493,000,000.00 |
| 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 | 63,000,000.00 | 65,000,000.00 | 52,000,000.00 | 70,000,000.00 | 77,000,000.00 | 68,000,000.00 | 72,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,923,000,000.00 | 5,937,000,000.00 | 6,020,000,000.00 | 5,919,000,000.00 | 5,832,000,000.00 | 7,076,000,000.00 | 7,118,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,082,000,000.00 | 7,055,000,000.00 | 7,294,000,000.00 | 7,455,000,000.00 | 7,227,000,000.00 | 9,255,000,000.00 | 9,968,000,000.00 |
| 股东权益： | |||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,000,000.00 | 2,106,000,000.00 | 1,887,000,000.00 | 1,869,000,000.00 | 1,851,000,000.00 | 1,597,000,000.00 | 1,576,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,495,000,000.00 | -1,580,000,000.00 | -1,598,000,000.00 | -1,626,000,000.00 | -1,512,000,000.00 | -2,294,000,000.00 | -2,236,000,000.00 |
| 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 | 611,000,000.00 | 526,000,000.00 | 289,000,000.00 | 243,000,000.00 | 339,000,000.00 | -697,000,000.00 | -660,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,000,000.00 | -411,000,000.00 | -600,000,000.00 | -627,000,000.00 | -541,000,000.00 | -709,000,000.00 | -662,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,000,000.00 | 115,000,000.00 | -311,000,000.00 | -384,000,000.00 | -202,000,000.00 | -1,406,000,000.00 | -1,322,000,000.00 |
| 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 | 7,368,000,000.00 | 7,170,000,000.00 | 6,983,000,000.00 | 7,071,000,000.00 | 7,025,000,000.00 | 7,849,000,000.00 | 8,646,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-05-07 | 2025-02-19 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-22 | 2023-11-02 | 2023-07-19 | 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 |