| 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 | 802,000,000.00 | 830,000,000.00 | 726,000,000.00 | 1,005,000,000.00 | 841,000,000.00 | 1,122,000,000.00 | 965,000,000.00 |
| 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 | 101,000,000.00 | 111,000,000.00 | 126,000,000.00 | 122,000,000.00 | 130,000,000.00 | 126,000,000.00 | 155,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,000,000.00 | 546,000,000.00 | 551,000,000.00 | 608,000,000.00 | 555,000,000.00 | 526,000,000.00 | 543,000,000.00 |
| 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 | 485,000,000.00 | 291,000,000.00 | 290,000,000.00 | 264,000,000.00 | 289,000,000.00 | 300,000,000.00 | 291,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000,000.00 | 45,000,000.00 | 44,000,000.00 | 46,000,000.00 | 45,000,000.00 | 53,000,000.00 | 57,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,000,000.00 | 1,823,000,000.00 | 1,737,000,000.00 | 2,045,000,000.00 | 1,860,000,000.00 | 2,127,000,000.00 | 2,011,000,000.00 |
| 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 | 14,895,000,000.00 | 14,860,000,000.00 | 14,803,000,000.00 | 14,756,000,000.00 | 14,700,000,000.00 | 14,633,000,000.00 | 14,608,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,000,000.00 | 4,403,000,000.00 | 4,487,000,000.00 | 4,523,000,000.00 | 4,640,000,000.00 | 4,661,000,000.00 | 4,678,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,949,000,000.00 | 10,949,000,000.00 | 10,990,000,000.00 | 10,990,000,000.00 | 11,004,000,000.00 | 11,004,000,000.00 | 11,004,000,000.00 |
| 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 | 56,000,000.00 | 54,000,000.00 | 48,000,000.00 | 47,000,000.00 | 50,000,000.00 | 46,000,000.00 | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,000,000.00 | 157,000,000.00 | 157,000,000.00 | 157,000,000.00 | 91,000,000.00 | 91,000,000.00 | 91,000,000.00 |
| 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 | 827,000,000.00 | 838,000,000.00 | 837,000,000.00 | 848,000,000.00 | 884,000,000.00 | 916,000,000.00 | 957,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,069,000,000.00 | 31,261,000,000.00 | 31,322,000,000.00 | 31,321,000,000.00 | 31,369,000,000.00 | 31,351,000,000.00 | 31,338,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,969,000,000.00 | 33,084,000,000.00 | 33,059,000,000.00 | 33,366,000,000.00 | 33,229,000,000.00 | 33,478,000,000.00 | 33,349,000,000.00 |
| 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 | 102,000,000.00 | 100,000,000.00 | 94,000,000.00 | 65,000,000.00 | 65,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,000,000.00 | 436,000,000.00 | 439,000,000.00 | 408,000,000.00 | 371,000,000.00 | 299,000,000.00 | 285,000,000.00 |
| 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 | 1,897,000,000.00 | 2,075,000,000.00 | 2,002,000,000.00 | 2,217,000,000.00 | 2,125,000,000.00 | 2,350,000,000.00 | 2,024,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,000,000.00 | 2,611,000,000.00 | 2,535,000,000.00 | 2,690,000,000.00 | 2,561,000,000.00 | 2,717,000,000.00 | 2,377,000,000.00 |
| 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 | 12,434,000,000.00 | 12,162,000,000.00 | 12,171,000,000.00 | 12,224,000,000.00 | 12,230,000,000.00 | 12,480,000,000.00 | 12,904,000,000.00 |
| 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 | 141,000,000.00 | 115,000,000.00 | 112,000,000.00 | 102,000,000.00 | 99,000,000.00 | 68,000,000.00 | 931,000,000.00 |
| 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 | 13,743,000,000.00 | 13,701,000,000.00 | 13,653,000,000.00 | 13,630,000,000.00 | 13,597,000,000.00 | 13,546,000,000.00 | 13,502,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,318,000,000.00 | 25,978,000,000.00 | 25,936,000,000.00 | 25,956,000,000.00 | 25,926,000,000.00 | 26,094,000,000.00 | 27,337,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,585,000,000.00 | 28,589,000,000.00 | 28,471,000,000.00 | 28,646,000,000.00 | 28,487,000,000.00 | 28,811,000,000.00 | 29,714,000,000.00 |
| 股东权益： | |||||||||||
| 库存股(元) | - | - | - | - | - | - | - | -23,000,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 7,001,000,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -2,523,000,000.00 | - | - | - |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 97,000,000.00 | - | - | - |
| 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 | 4,178,000,000.00 | 4,305,000,000.00 | 4,404,000,000.00 | 4,552,000,000.00 | 4,604,000,000.00 | 4,545,000,000.00 | 3,597,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,000,000.00 | 190,000,000.00 | 184,000,000.00 | 168,000,000.00 | 138,000,000.00 | 122,000,000.00 | 38,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,000,000.00 | 4,495,000,000.00 | 4,588,000,000.00 | 4,720,000,000.00 | 4,742,000,000.00 | 4,667,000,000.00 | 3,635,000,000.00 |
| 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 | 32,969,000,000.00 | 33,084,000,000.00 | 33,059,000,000.00 | 33,366,000,000.00 | 33,229,000,000.00 | 33,478,000,000.00 | 33,349,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-25 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-20 | 2023-10-31 | 2023-08-01 | 2023-05-03 |
| 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 |