| 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 | 622,000,000.00 | 514,000,000.00 | 499,000,000.00 | 548,000,000.00 | 439,000,000.00 | 410,000,000.00 | 599,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,000,000.00 | 957,000,000.00 | 926,000,000.00 | 826,000,000.00 | 880,000,000.00 | 923,000,000.00 | 1,051,000,000.00 |
| 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 | 352,000,000.00 | 372,000,000.00 | 348,000,000.00 | 328,000,000.00 | 269,000,000.00 | 282,000,000.00 | 286,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,000,000.00 | 1,900,000,000.00 | 1,769,000,000.00 | 1,683,000,000.00 | 1,721,000,000.00 | 1,960,000,000.00 | 1,944,000,000.00 |
| 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 | 79,000,000.00 | 99,000,000.00 | 96,000,000.00 | 96,000,000.00 | 258,000,000.00 | 96,000,000.00 | 93,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,000,000.00 | 3,842,000,000.00 | 3,638,000,000.00 | 3,481,000,000.00 | 3,567,000,000.00 | 3,671,000,000.00 | 3,973,000,000.00 |
| 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 | 13,916,000,000.00 | 13,717,000,000.00 | 13,651,000,000.00 | 13,574,000,000.00 | 13,382,000,000.00 | 13,361,000,000.00 | 13,153,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,000,000.00 | 1,086,000,000.00 | 1,110,000,000.00 | 1,138,000,000.00 | 1,148,000,000.00 | 1,180,000,000.00 | 1,203,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,000,000.00 | 3,641,000,000.00 | 3,644,000,000.00 | 3,646,000,000.00 | 3,643,000,000.00 | 3,697,000,000.00 | 3,703,000,000.00 |
| 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 | -7,520,000,000.00 | -7,341,000,000.00 | -7,295,000,000.00 | -7,206,000,000.00 | -7,146,000,000.00 | -7,138,000,000.00 | -7,049,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,123,000,000.00 | 11,103,000,000.00 | 11,110,000,000.00 | 11,152,000,000.00 | 11,027,000,000.00 | 11,100,000,000.00 | 11,010,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,060,000,000.00 | 14,945,000,000.00 | 14,748,000,000.00 | 14,633,000,000.00 | 14,594,000,000.00 | 14,771,000,000.00 | 14,983,000,000.00 |
| 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 | 448,000,000.00 | 697,000,000.00 | 740,000,000.00 | 541,000,000.00 | 640,000,000.00 | 844,000,000.00 | 1,014,000,000.00 |
| 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 | 2,142,000,000.00 | 2,044,000,000.00 | 1,878,000,000.00 | 2,035,000,000.00 | 1,940,000,000.00 | 1,943,000,000.00 | 1,957,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 35,000,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,000,000.00 | 2,741,000,000.00 | 2,618,000,000.00 | 2,576,000,000.00 | 2,615,000,000.00 | 2,787,000,000.00 | 2,971,000,000.00 |
| 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 | 4,606,000,000.00 | 4,336,000,000.00 | 4,340,000,000.00 | 4,305,000,000.00 | 4,580,000,000.00 | 4,593,000,000.00 | 4,636,000,000.00 |
| 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 | 517,000,000.00 | 576,000,000.00 | 588,000,000.00 | 601,000,000.00 | 549,000,000.00 | 573,000,000.00 | 662,000,000.00 |
| 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 | 1,619,000,000.00 | 1,593,000,000.00 | 1,594,000,000.00 | 1,621,000,000.00 | 1,426,000,000.00 | 1,466,000,000.00 | 1,452,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,742,000,000.00 | 6,505,000,000.00 | 6,522,000,000.00 | 6,527,000,000.00 | 6,555,000,000.00 | 6,632,000,000.00 | 6,750,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,332,000,000.00 | 9,246,000,000.00 | 9,140,000,000.00 | 9,103,000,000.00 | 9,170,000,000.00 | 9,419,000,000.00 | 9,721,000,000.00 |
| 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 | -6,285,000,000.00 | -6,184,000,000.00 | -6,083,000,000.00 | -6,083,000,000.00 | -5,982,000,000.00 | -5,982,000,000.00 | -5,932,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,000,000.00 | 2,417,000,000.00 | 2,388,000,000.00 | 2,368,000,000.00 | 2,352,000,000.00 | 2,342,000,000.00 | 2,325,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,780,000,000.00 | 9,694,000,000.00 | 9,559,000,000.00 | 9,490,000,000.00 | 9,274,000,000.00 | 9,190,000,000.00 | 9,013,000,000.00 |
| 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 | -278,000,000.00 | -302,000,000.00 | -328,000,000.00 | -319,000,000.00 | -294,000,000.00 | -271,000,000.00 | -220,000,000.00 |
| 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 | 5,654,000,000.00 | 5,627,000,000.00 | 5,538,000,000.00 | 5,458,000,000.00 | 5,352,000,000.00 | 5,281,000,000.00 | 5,188,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,000,000.00 | 72,000,000.00 | 70,000,000.00 | 72,000,000.00 | 72,000,000.00 | 71,000,000.00 | 74,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,728,000,000.00 | 5,699,000,000.00 | 5,608,000,000.00 | 5,530,000,000.00 | 5,424,000,000.00 | 5,352,000,000.00 | 5,262,000,000.00 |
| 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 | 15,060,000,000.00 | 14,945,000,000.00 | 14,748,000,000.00 | 14,633,000,000.00 | 14,594,000,000.00 | 14,771,000,000.00 | 14,983,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-01 | 2025-04-25 | 2025-02-14 | 2024-11-01 | 2024-07-26 | 2024-04-26 | 2024-02-14 | 2023-10-27 | 2023-07-28 | 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 |