| 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 | 969,000,000.00 | 20,000,000.00 | 292,000,000.00 | 26,000,000.00 | 36,000,000.00 | 30,000,000.00 | 115,000,000.00 |
| 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 | 54,000,000.00 | 67,000,000.00 | 57,000,000.00 | 25,000,000.00 | 30,000,000.00 | 11,000,000.00 | 22,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | - | - | - | - | - | - | - | 180,000,000.00 | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,000,000.00 | 1,164,000,000.00 | 1,049,000,000.00 | 1,054,000,000.00 | 1,110,000,000.00 | 938,000,000.00 | 806,000,000.00 |
| 短期投资(元) | - | - | - | - | 1,071,000,000.00 | 1,062,000,000.00 | 200,000,000.00 | - | - | - | - |
| 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 | 2,132,000,000.00 | 2,203,000,000.00 | 2,154,000,000.00 | 2,434,000,000.00 | 2,064,000,000.00 | 2,224,000,000.00 | 2,594,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,617,000,000.00 | 4,516,000,000.00 | 3,752,000,000.00 | 3,539,000,000.00 | 3,420,000,000.00 | 3,203,000,000.00 | 3,537,000,000.00 |
| 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 | 39,916,000,000.00 | 38,985,000,000.00 | 37,928,000,000.00 | 37,274,000,000.00 | 36,397,000,000.00 | 40,576,000,000.00 | 39,901,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,000,000.00 | 152,000,000.00 | 153,000,000.00 | 156,000,000.00 | 159,000,000.00 | 161,000,000.00 | 164,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,000,000.00 | 1,993,000,000.00 | 1,993,000,000.00 | 1,993,000,000.00 | 1,993,000,000.00 | 1,993,000,000.00 | 1,993,000,000.00 |
| 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 | 1,536,000,000.00 | 1,489,000,000.00 | 1,421,000,000.00 | 1,053,000,000.00 | 1,016,000,000.00 | 985,000,000.00 | 927,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,000,000.00 | 291,000,000.00 | 320,000,000.00 | 166,000,000.00 | 180,000,000.00 | 176,000,000.00 | 173,000,000.00 |
| 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 | 285,000,000.00 | 385,000,000.00 | 335,000,000.00 | 574,000,000.00 | 565,000,000.00 | -4,173,000,000.00 | -4,177,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,189,000,000.00 | 43,295,000,000.00 | 42,150,000,000.00 | 41,216,000,000.00 | 40,310,000,000.00 | 39,718,000,000.00 | 38,981,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,806,000,000.00 | 47,811,000,000.00 | 45,902,000,000.00 | 44,755,000,000.00 | 43,730,000,000.00 | 42,921,000,000.00 | 42,518,000,000.00 |
| 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 | 4,167,000,000.00 | 3,769,000,000.00 | 2,699,000,000.00 | 3,425,000,000.00 | 1,811,000,000.00 | 1,225,000,000.00 | 1,853,000,000.00 |
| 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 | 18,000,000.00 | 17,000,000.00 | 16,000,000.00 | 17,000,000.00 | 18,000,000.00 | 15,000,000.00 | 12,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,000,000.00 | 1,307,000,000.00 | 1,098,000,000.00 | 1,361,000,000.00 | 1,135,000,000.00 | 1,051,000,000.00 | 1,085,000,000.00 |
| 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 | 470,000,000.00 | 651,000,000.00 | 449,000,000.00 | 380,000,000.00 | 409,000,000.00 | 566,000,000.00 | 370,000,000.00 |
| 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 | 94,000,000.00 | 144,000,000.00 | 126,000,000.00 | 177,000,000.00 | 145,000,000.00 | 186,000,000.00 | 143,000,000.00 |
| 递延收入流动(元) | 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 | 748,000,000.00 | 619,000,000.00 | 587,000,000.00 | 523,000,000.00 | 527,000,000.00 | 553,000,000.00 | 573,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,000,000.00 | 6,507,000,000.00 | 4,975,000,000.00 | 5,883,000,000.00 | 4,045,000,000.00 | 3,596,000,000.00 | 4,036,000,000.00 |
| 非流动负债： | |||||||||||
| 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 | 177,000,000.00 | 170,000,000.00 | 149,000,000.00 | 121,000,000.00 | 121,000,000.00 | 100,000,000.00 | 75,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,000,000.00 | 604,000,000.00 | 622,000,000.00 | 651,000,000.00 | 607,000,000.00 | 624,000,000.00 | 625,000,000.00 |
| 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 | 80,000,000.00 | 103,000,000.00 | 119,000,000.00 | 132,000,000.00 | 154,000,000.00 | 191,000,000.00 | 177,000,000.00 |
| 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 | 2,748,000,000.00 | 2,843,000,000.00 | 2,706,000,000.00 | 2,649,000,000.00 | 2,575,000,000.00 | 2,523,000,000.00 | 2,466,000,000.00 |
| 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 | 27,829,000,000.00 | 26,472,000,000.00 | 26,153,000,000.00 | 24,264,000,000.00 | 25,374,000,000.00 | 25,402,000,000.00 | 24,493,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,421,000,000.00 | 30,192,000,000.00 | 29,749,000,000.00 | 27,817,000,000.00 | 28,831,000,000.00 | 28,840,000,000.00 | 27,836,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,208,000,000.00 | 36,699,000,000.00 | 34,724,000,000.00 | 33,700,000,000.00 | 32,876,000,000.00 | 32,436,000,000.00 | 31,872,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,000,000.00 | 6,732,000,000.00 | 6,710,000,000.00 | 6,713,000,000.00 | 6,697,000,000.00 | 6,676,000,000.00 | 6,652,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,880,000,000.00 | 4,404,000,000.00 | 4,505,000,000.00 | 4,404,000,000.00 | 4,197,000,000.00 | 3,862,000,000.00 | 4,055,000,000.00 |
| 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 | -42,000,000.00 | -30,000,000.00 | -42,000,000.00 | -67,000,000.00 | -44,000,000.00 | -57,000,000.00 | -65,000,000.00 |
| 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 | 11,592,000,000.00 | 11,106,000,000.00 | 11,173,000,000.00 | 11,050,000,000.00 | 10,850,000,000.00 | 10,481,000,000.00 | 10,642,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 5,000,000.00 | 5,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,598,000,000.00 | 11,112,000,000.00 | 11,178,000,000.00 | 11,055,000,000.00 | 10,854,000,000.00 | 10,485,000,000.00 | 10,646,000,000.00 |
| 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 | 49,806,000,000.00 | 47,811,000,000.00 | 45,902,000,000.00 | 44,755,000,000.00 | 43,730,000,000.00 | 42,921,000,000.00 | 42,518,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-29 | 2025-05-01 | 2025-02-13 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-08 | 2023-11-01 | 2023-07-27 | 2023-04-27 |
| 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 |