| 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 | 764,000,000.00 | 271,000,000.00 | 474,000,000.00 | 686,000,000.00 | 143,000,000.00 | 126,000,000.00 | 175,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,000,000.00 | 1,319,000,000.00 | 1,322,000,000.00 | 1,210,000,000.00 | 1,281,000,000.00 | 1,235,000,000.00 | 1,254,000,000.00 |
| 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 | 299,000,000.00 | 245,000,000.00 | 251,000,000.00 | 286,000,000.00 | 207,000,000.00 | 188,000,000.00 | 195,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,000,000.00 | 182,000,000.00 | 181,000,000.00 | 190,000,000.00 | 184,000,000.00 | 184,000,000.00 | 190,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,000,000.00 | 2,017,000,000.00 | 2,228,000,000.00 | 2,372,000,000.00 | 1,815,000,000.00 | 1,733,000,000.00 | 1,814,000,000.00 |
| 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 | 2,093,000,000.00 | 1,832,000,000.00 | 1,810,000,000.00 | 1,816,000,000.00 | 1,830,000,000.00 | 1,814,000,000.00 | 1,795,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,000,000.00 | 1,202,000,000.00 | 1,192,000,000.00 | 1,166,000,000.00 | 1,219,000,000.00 | 1,247,000,000.00 | 1,077,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,605,000,000.00 | 7,885,000,000.00 | 7,830,000,000.00 | 7,733,000,000.00 | 7,732,000,000.00 | 7,733,000,000.00 | 7,241,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,000,000.00 | 126,000,000.00 | 133,000,000.00 | 135,000,000.00 | 130,000,000.00 | 135,000,000.00 | 128,000,000.00 |
| 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 | 933,000,000.00 | 819,000,000.00 | 761,000,000.00 | 800,000,000.00 | 756,000,000.00 | 763,000,000.00 | 739,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,472,000,000.00 | 11,864,000,000.00 | 11,726,000,000.00 | 11,650,000,000.00 | 11,667,000,000.00 | 11,692,000,000.00 | 10,980,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,095,000,000.00 | 13,881,000,000.00 | 13,954,000,000.00 | 14,022,000,000.00 | 13,482,000,000.00 | 13,425,000,000.00 | 12,794,000,000.00 |
| 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 | 603,000,000.00 | 606,000,000.00 | 906,000,000.00 | 303,000,000.00 | 304,000,000.00 | 518,000,000.00 | 2,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,000,000.00 | 159,000,000.00 | 153,000,000.00 | 153,000,000.00 | 157,000,000.00 | 156,000,000.00 | 155,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,000,000.00 | 1,247,000,000.00 | 1,239,000,000.00 | 1,359,000,000.00 | 1,157,000,000.00 | 1,201,000,000.00 | 1,198,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,000,000.00 | 2,012,000,000.00 | 2,298,000,000.00 | 1,815,000,000.00 | 1,618,000,000.00 | 1,875,000,000.00 | 1,355,000,000.00 |
| 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 | 5,648,000,000.00 | 3,816,000,000.00 | 3,804,000,000.00 | 4,410,000,000.00 | 3,946,000,000.00 | 3,777,000,000.00 | 3,975,000,000.00 |
| 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 | 543,000,000.00 | 507,000,000.00 | 489,000,000.00 | 503,000,000.00 | 505,000,000.00 | 508,000,000.00 | 490,000,000.00 |
| 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 | 891,000,000.00 | 811,000,000.00 | 817,000,000.00 | 876,000,000.00 | 874,000,000.00 | 901,000,000.00 | 809,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,082,000,000.00 | 5,134,000,000.00 | 5,110,000,000.00 | 5,789,000,000.00 | 5,325,000,000.00 | 5,186,000,000.00 | 5,274,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,174,000,000.00 | 7,146,000,000.00 | 7,408,000,000.00 | 7,604,000,000.00 | 6,943,000,000.00 | 7,061,000,000.00 | 6,629,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,732,000,000.00 | -4,760,000,000.00 | -4,781,000,000.00 | -4,826,000,000.00 | -4,570,000,000.00 | -4,587,000,000.00 | -4,612,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,000,000.00 | 2,314,000,000.00 | 2,292,000,000.00 | 2,320,000,000.00 | 2,302,000,000.00 | 2,284,000,000.00 | 2,266,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,000,000.00 | 9,080,000,000.00 | 8,935,000,000.00 | 8,825,000,000.00 | 8,711,000,000.00 | 8,566,000,000.00 | 8,412,000,000.00 |
| 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 | -15,000,000.00 | -19,000,000.00 | -16,000,000.00 | -14,000,000.00 | -20,000,000.00 | -16,000,000.00 | -18,000,000.00 |
| 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 | 6,809,000,000.00 | 6,617,000,000.00 | 6,432,000,000.00 | 6,307,000,000.00 | 6,425,000,000.00 | 6,249,000,000.00 | 6,050,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,000,000.00 | 118,000,000.00 | 114,000,000.00 | 111,000,000.00 | 114,000,000.00 | 115,000,000.00 | 115,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,000,000.00 | 6,735,000,000.00 | 6,546,000,000.00 | 6,418,000,000.00 | 6,539,000,000.00 | 6,364,000,000.00 | 6,165,000,000.00 |
| 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 | 16,095,000,000.00 | 13,881,000,000.00 | 13,954,000,000.00 | 14,022,000,000.00 | 13,482,000,000.00 | 13,425,000,000.00 | 12,794,000,000.00 |
| 公告日期 | 2025-10-21 | 2025-07-23 | 2025-04-23 | 2025-02-20 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-22 | 2023-10-25 | 2023-07-27 | 2023-04-28 |
| 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 |