| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 2,298,000,000.00 | 2,318,000,000.00 | 2,076,000,000.00 | 8,051,000,000.00 | 9,957,000,000.00 | 2,046,000,000.00 | 2,271,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,000,000.00 | 2,877,000,000.00 | 2,759,000,000.00 | 2,518,000,000.00 | 2,491,000,000.00 | 2,330,000,000.00 | 2,231,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,000,000.00 | 2,357,000,000.00 | 2,432,000,000.00 | 2,006,000,000.00 | 2,085,000,000.00 | 2,034,000,000.00 | 1,999,000,000.00 |
| 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 | 1,458,000,000.00 | 1,457,000,000.00 | 1,399,000,000.00 | 1,244,000,000.00 | 1,227,000,000.00 | 2,575,000,000.00 | 2,499,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,820,000,000.00 | 9,009,000,000.00 | 8,666,000,000.00 | 13,819,000,000.00 | 15,760,000,000.00 | 8,985,000,000.00 | 9,000,000,000.00 |
| 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 | 2,688,000,000.00 | 2,689,000,000.00 | 2,701,000,000.00 | 2,363,000,000.00 | 2,268,000,000.00 | 2,263,000,000.00 | 2,263,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,627,000,000.00 | 10,976,000,000.00 | 11,270,000,000.00 | 6,263,000,000.00 | 6,147,000,000.00 | 6,299,000,000.00 | 6,460,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,936,000,000.00 | 17,964,000,000.00 | 17,983,000,000.00 | 14,480,000,000.00 | 14,131,000,000.00 | 14,097,000,000.00 | 14,087,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | 3,191,000,000.00 | 3,253,000,000.00 | 3,255,000,000.00 | 3,359,000,000.00 | - | - |
| 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 | 5,514,000,000.00 | 2,611,000,000.00 | 2,640,000,000.00 | 2,566,000,000.00 | 2,508,000,000.00 | 4,503,000,000.00 | 4,431,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,765,000,000.00 | 37,431,000,000.00 | 37,847,000,000.00 | 28,927,000,000.00 | 28,413,000,000.00 | 27,162,000,000.00 | 27,241,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,585,000,000.00 | 46,440,000,000.00 | 46,513,000,000.00 | 42,746,000,000.00 | 44,173,000,000.00 | 36,147,000,000.00 | 36,241,000,000.00 |
| 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 | 2,991,000,000.00 | 3,155,000,000.00 | 3,227,000,000.00 | 547,000,000.00 | 667,000,000.00 | 1,959,000,000.00 | 1,792,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,000,000.00 | 1,271,000,000.00 | 1,234,000,000.00 | 1,275,000,000.00 | 1,218,000,000.00 | 1,207,000,000.00 | 1,219,000,000.00 |
| 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 | 3,350,000,000.00 | 3,238,000,000.00 | 3,304,000,000.00 | 3,210,000,000.00 | 4,729,000,000.00 | 3,245,000,000.00 | 3,949,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 1,138,000,000.00 | 1,200,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,592,000,000.00 | 7,664,000,000.00 | 7,765,000,000.00 | 5,032,000,000.00 | 6,614,000,000.00 | 7,549,000,000.00 | 8,160,000,000.00 |
| 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 | 7,111,000,000.00 | 7,614,000,000.00 | 7,632,000,000.00 | 7,610,000,000.00 | 7,642,000,000.00 | 8,174,000,000.00 | 8,159,000,000.00 |
| 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 | 4,194,000,000.00 | 4,381,000,000.00 | 4,561,000,000.00 | 3,506,000,000.00 | 3,504,000,000.00 | 3,077,000,000.00 | 3,208,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,305,000,000.00 | 11,995,000,000.00 | 12,193,000,000.00 | 11,116,000,000.00 | 11,146,000,000.00 | 11,251,000,000.00 | 11,367,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,897,000,000.00 | 19,659,000,000.00 | 19,958,000,000.00 | 16,148,000,000.00 | 17,760,000,000.00 | 18,800,000,000.00 | 19,527,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,000,000.00 | 477,000,000.00 | 477,000,000.00 | 477,000,000.00 | 477,000,000.00 | 477,000,000.00 | 477,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,716,000,000.00 | -18,746,000,000.00 | -18,763,000,000.00 | -18,667,000,000.00 | -18,677,000,000.00 | -18,678,000,000.00 | -18,683,000,000.00 |
| 股本溢价(元) | 会员可见 | - | 会员可见 | 会员可见 | 140,000,000.00 | 158,000,000.00 | 140,000,000.00 | 62,000,000.00 | 112,000,000.00 | 138,000,000.00 | 112,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,135,000,000.00 | 40,108,000,000.00 | 39,910,000,000.00 | 40,070,000,000.00 | 39,624,000,000.00 | 30,571,000,000.00 | 30,076,000,000.00 |
| 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 | -1,237,000,000.00 | -1,097,000,000.00 | -1,090,000,000.00 | -1,253,000,000.00 | -1,072,000,000.00 | -1,148,000,000.00 | -1,255,000,000.00 |
| 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 | 20,799,000,000.00 | 20,900,000,000.00 | 20,674,000,000.00 | 20,689,000,000.00 | 20,464,000,000.00 | 11,360,000,000.00 | 10,727,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,000,000.00 | 5,881,000,000.00 | 5,881,000,000.00 | 5,909,000,000.00 | 5,949,000,000.00 | 5,987,000,000.00 | 5,987,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,688,000,000.00 | 26,781,000,000.00 | 26,555,000,000.00 | 26,598,000,000.00 | 26,413,000,000.00 | 17,347,000,000.00 | 16,714,000,000.00 |
| 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 | 45,585,000,000.00 | 46,440,000,000.00 | 46,513,000,000.00 | 42,746,000,000.00 | 44,173,000,000.00 | 36,147,000,000.00 | 36,241,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-05 | 2024-11-12 | 2024-08-07 | 2024-05-08 | 2024-02-07 | 2023-11-13 | 2023-08-02 | 2023-05-03 | 2023-02-08 |
| 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 |