| 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 | 200,000,000.00 | 465,000,000.00 | 992,000,000.00 | 345,000,000.00 | 446,000,000.00 | 195,000,000.00 | 836,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,000,000.00 | 2,020,000,000.00 | 1,890,000,000.00 | 2,016,000,000.00 | 2,363,000,000.00 | 1,717,000,000.00 | 1,451,000,000.00 |
| 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 | 104,000,000.00 | 103,000,000.00 | 244,000,000.00 | 112,000,000.00 | 102,000,000.00 | 88,000,000.00 | 311,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,000,000.00 | 534,000,000.00 | 519,000,000.00 | 527,000,000.00 | 505,000,000.00 | 511,000,000.00 | 500,000,000.00 |
| 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 | 3,827,000,000.00 | 5,390,000,000.00 | 4,233,000,000.00 | 3,811,000,000.00 | 3,819,000,000.00 | 4,905,000,000.00 | 4,112,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,444,000,000.00 | 8,512,000,000.00 | 7,878,000,000.00 | 6,811,000,000.00 | 7,235,000,000.00 | 7,416,000,000.00 | 7,210,000,000.00 |
| 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 | 58,298,000,000.00 | 57,349,000,000.00 | 56,688,000,000.00 | 56,084,000,000.00 | 55,054,000,000.00 | 54,326,000,000.00 | 54,170,000,000.00 |
| 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 | 386,000,000.00 | 496,000,000.00 | 499,000,000.00 | 501,000,000.00 | 549,000,000.00 | 458,000,000.00 | 458,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 71,000,000.00 | 62,000,000.00 | 54,000,000.00 | 81,000,000.00 | 72,000,000.00 | 64,000,000.00 |
| 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 | 18,571,000,000.00 | 18,390,000,000.00 | 18,472,000,000.00 | 18,308,000,000.00 | 17,245,000,000.00 | 17,279,000,000.00 | 16,952,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,305,000,000.00 | 76,306,000,000.00 | 75,721,000,000.00 | 74,947,000,000.00 | 72,929,000,000.00 | 72,135,000,000.00 | 71,644,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,749,000,000.00 | 84,818,000,000.00 | 83,599,000,000.00 | 81,758,000,000.00 | 80,164,000,000.00 | 79,551,000,000.00 | 78,854,000,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | - | 177,000,000.00 | 175,000,000.00 | 173,000,000.00 | 172,000,000.00 |
| 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 | 3,116,000,000.00 | 3,203,000,000.00 | 2,871,000,000.00 | 3,774,000,000.00 | 3,944,000,000.00 | 4,050,000,000.00 | 3,859,000,000.00 |
| 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 | 124,000,000.00 | 125,000,000.00 | 119,000,000.00 | 120,000,000.00 | 179,000,000.00 | 315,000,000.00 | 420,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,000,000.00 | 1,892,000,000.00 | 1,904,000,000.00 | 1,983,000,000.00 | 2,108,000,000.00 | 1,790,000,000.00 | 1,795,000,000.00 |
| 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 | 452,000,000.00 | 443,000,000.00 | 440,000,000.00 | - | - | - | - |
| 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 | 2,630,000,000.00 | 2,611,000,000.00 | 2,573,000,000.00 | 2,544,000,000.00 | 2,621,000,000.00 | 2,499,000,000.00 | 2,120,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,507,000,000.00 | 8,274,000,000.00 | 7,907,000,000.00 | 8,598,000,000.00 | 9,027,000,000.00 | 8,827,000,000.00 | 8,366,000,000.00 |
| 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 | 32,303,000,000.00 | 33,099,000,000.00 | 32,576,000,000.00 | 30,316,000,000.00 | 29,532,000,000.00 | 29,430,000,000.00 | 29,442,000,000.00 |
| 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 | 1,056,000,000.00 | 1,076,000,000.00 | 1,087,000,000.00 | 1,101,000,000.00 | 1,113,000,000.00 | 916,000,000.00 | 926,000,000.00 |
| 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 | 6,967,000,000.00 | 6,863,000,000.00 | 6,669,000,000.00 | 6,672,000,000.00 | 6,507,000,000.00 | 6,429,000,000.00 | 6,280,000,000.00 |
| 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 | 17,809,000,000.00 | 17,638,000,000.00 | 17,745,000,000.00 | 17,127,000,000.00 | 16,414,000,000.00 | 16,255,000,000.00 | 16,291,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,135,000,000.00 | 58,676,000,000.00 | 58,077,000,000.00 | 55,216,000,000.00 | 53,566,000,000.00 | 53,030,000,000.00 | 52,939,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,642,000,000.00 | 66,950,000,000.00 | 65,984,000,000.00 | 63,814,000,000.00 | 62,593,000,000.00 | 61,857,000,000.00 | 61,305,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,538,000,000.00 | 6,461,000,000.00 | 6,361,000,000.00 | 6,338,000,000.00 | 6,301,000,000.00 | 6,270,000,000.00 | 6,223,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,000,000.00 | 1,645,000,000.00 | 1,654,000,000.00 | 1,673,000,000.00 | 1,978,000,000.00 | 1,978,000,000.00 | 1,978,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,486,000,000.00 | 7,326,000,000.00 | 7,166,000,000.00 | 7,499,000,000.00 | 7,399,000,000.00 | 7,553,000,000.00 | 7,456,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | - | -6,000,000.00 | -8,000,000.00 | -9,000,000.00 | -9,000,000.00 | -8,000,000.00 | -8,000,000.00 | -9,000,000.00 |
| 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 | 15,663,000,000.00 | 15,424,000,000.00 | 15,172,000,000.00 | 15,501,000,000.00 | 15,670,000,000.00 | 15,793,000,000.00 | 15,648,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,000,000.00 | 2,444,000,000.00 | 2,443,000,000.00 | 2,443,000,000.00 | 1,901,000,000.00 | 1,901,000,000.00 | 1,901,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,107,000,000.00 | 17,868,000,000.00 | 17,615,000,000.00 | 17,944,000,000.00 | 17,571,000,000.00 | 17,694,000,000.00 | 17,549,000,000.00 |
| 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 | 84,749,000,000.00 | 84,818,000,000.00 | 83,599,000,000.00 | 81,758,000,000.00 | 80,164,000,000.00 | 79,551,000,000.00 | 78,854,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-31 | 2025-04-29 | 2025-02-27 | 2024-10-29 | 2024-07-25 | 2024-04-30 | 2024-02-22 | 2023-11-01 | 2023-07-27 | 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 |