| 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 | 8,002,000,000.00 | 8,641,000,000.00 | 9,737,000,000.00 | 9,641,000,000.00 | 14,944,000,000.00 | 19,650,000,000.00 | 17,915,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,583,000,000.00 | 11,124,000,000.00 | 10,944,000,000.00 | 16,933,000,000.00 | 15,053,000,000.00 | 12,340,000,000.00 | 16,229,000,000.00 |
| 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 | 3,628,000,000.00 | 3,972,000,000.00 | 3,743,000,000.00 | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,000,000.00 | 3,188,000,000.00 | 3,534,000,000.00 | 3,814,000,000.00 | 4,834,000,000.00 | 3,786,000,000.00 | 3,192,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,712,000,000.00 | 23,360,000,000.00 | 27,534,000,000.00 | 29,224,000,000.00 | 25,290,000,000.00 | 22,910,000,000.00 | 34,576,000,000.00 |
| 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 | 2,355,000,000.00 | 2,296,000,000.00 | 2,266,000,000.00 | 2,442,000,000.00 | 1,848,000,000.00 | 2,069,000,000.00 | 2,945,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,538,000,000.00 | 52,581,000,000.00 | 57,758,000,000.00 | 62,054,000,000.00 | 61,969,000,000.00 | 60,755,000,000.00 | 74,857,000,000.00 |
| 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 | 60,728,000,000.00 | 58,540,000,000.00 | 57,377,000,000.00 | 58,822,000,000.00 | 55,930,000,000.00 | 57,148,000,000.00 | 55,161,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,000,000.00 | 6,245,000,000.00 | 5,646,000,000.00 | 5,709,000,000.00 | 5,732,000,000.00 | 5,665,000,000.00 | 5,535,000,000.00 |
| 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 | 1,610,000,000.00 | 1,336,000,000.00 | 1,079,000,000.00 | 1,291,000,000.00 | 990,000,000.00 | 814,000,000.00 | 868,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,000,000.00 | 7,274,000,000.00 | 7,647,000,000.00 | 7,936,000,000.00 | 7,629,000,000.00 | 8,349,000,000.00 | 8,417,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,000,000.00 | 5,991,000,000.00 | 5,697,000,000.00 | 5,949,000,000.00 | 5,425,000,000.00 | 5,520,000,000.00 | 5,941,000,000.00 |
| 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 | 2,248,000,000.00 | 2,173,000,000.00 | 1,994,000,000.00 | 1,819,000,000.00 | 1,755,000,000.00 | 1,809,000,000.00 | 1,708,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,579,000,000.00 | 81,560,000,000.00 | 79,441,000,000.00 | 81,525,000,000.00 | 77,462,000,000.00 | 79,303,000,000.00 | 77,632,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,117,000,000.00 | 134,142,000,000.00 | 137,199,000,000.00 | 143,580,000,000.00 | 139,430,000,000.00 | 140,058,000,000.00 | 152,491,000,000.00 |
| 流动负债: | |||||||||||
| 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 | 1,266,000,000.00 | 1,305,000,000.00 | 1,287,000,000.00 | 1,279,000,000.00 | 1,305,000,000.00 | 1,190,000,000.00 | 1,275,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,162,000,000.00 | 9,173,000,000.00 | 8,983,000,000.00 | 11,870,000,000.00 | 11,573,000,000.00 | 9,953,000,000.00 | 10,410,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,569,000,000.00 | 9,935,000,000.00 | 12,594,000,000.00 | 12,306,000,000.00 | 13,674,000,000.00 | 12,476,000,000.00 | 18,926,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,922,000,000.00 | 1,936,000,000.00 | - | 2,649,000,000.00 | 2,665,000,000.00 | 2,681,000,000.00 | - |
| 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 | 1,066,000,000.00 | 678,000,000.00 | 808,000,000.00 | 1,619,000,000.00 | 1,093,000,000.00 | 1,889,000,000.00 | 2,597,000,000.00 |
| 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 | 8,892,000,000.00 | 11,196,000,000.00 | 6,971,000,000.00 | 6,467,000,000.00 | 4,313,000,000.00 | 5,013,000,000.00 | 5,278,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,877,000,000.00 | 34,223,000,000.00 | 30,643,000,000.00 | 36,190,000,000.00 | 34,623,000,000.00 | 33,201,000,000.00 | 38,486,000,000.00 |
| 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 | 2,227,000,000.00 | 2,411,000,000.00 | 2,214,000,000.00 | 2,291,000,000.00 | 2,283,000,000.00 | 2,282,000,000.00 | 2,459,000,000.00 |
| 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 | 1,424,000,000.00 | 2,153,000,000.00 | 2,040,000,000.00 | 1,795,000,000.00 | 2,551,000,000.00 | 2,218,000,000.00 | 2,194,000,000.00 |
| 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 | 13,776,000,000.00 | 13,260,000,000.00 | 12,913,000,000.00 | 13,345,000,000.00 | 12,556,000,000.00 | 12,940,000,000.00 | 11,925,000,000.00 |
| 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 | 39,430,000,000.00 | 38,394,000,000.00 | 39,309,000,000.00 | 41,459,000,000.00 | 38,683,000,000.00 | 39,689,000,000.00 | 40,256,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,856,000,000.00 | 56,218,000,000.00 | 56,477,000,000.00 | 58,890,000,000.00 | 56,074,000,000.00 | 57,128,000,000.00 | 56,834,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,732,000,000.00 | 90,441,000,000.00 | 87,118,000,000.00 | 95,080,000,000.00 | 90,698,000,000.00 | 90,329,000,000.00 | 95,321,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,052,000,000.00 | 1,101,000,000.00 | - | - | 1,101,000,000.00 | 1,101,000,000.00 | 1,142,000,000.00 |
| 股本溢价(元) | - | - | - | - | - | - | - | - | -2,056,000,000.00 | -1,507,000,000.00 | 2,710,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 52,439,000,000.00 | 52,634,000,000.00 | - | - | 59,849,000,000.00 | 60,001,000,000.00 | 63,236,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | - | 会员可见 | -9,406,000,000.00 | -10,379,000,000.00 | - | - | -10,611,000,000.00 | -10,326,000,000.00 | -10,281,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 267,000,000.00 | 315,000,000.00 | - | - | 434,000,000.00 | 451,000,000.00 | 359,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | 50,067,000,000.00 | - | - | - | - |
| 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 | 44,352,000,000.00 | 43,671,000,000.00 | 50,067,000,000.00 | 48,490,000,000.00 | 48,718,000,000.00 | 49,719,000,000.00 | 57,165,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000,000.00 | 29,000,000.00 | 14,000,000.00 | 10,000,000.00 | 15,000,000.00 | 11,000,000.00 | 5,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,385,000,000.00 | 43,700,000,000.00 | 50,081,000,000.00 | 48,500,000,000.00 | 48,733,000,000.00 | 49,730,000,000.00 | 57,170,000,000.00 |
| 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 | 135,117,000,000.00 | 134,141,000,000.00 | 137,199,000,000.00 | 143,580,000,000.00 | 139,431,000,000.00 | 140,059,000,000.00 | 152,491,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-23 | 2025-04-30 | 2025-03-20 | 2024-10-24 | 2024-07-24 | 2024-04-25 | 2024-03-21 | 2023-10-27 | 2023-07-26 | 2023-05-04 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
