| 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 | 370,000,000.00 | 6,908,000,000.00 | 896,000,000.00 | 582,000,000.00 | 827,000,000.00 | 18,000,000.00 | 46,000,000.00 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 7,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,000,000.00 | - | - | 846,000,000.00 | 980,000,000.00 | 687,000,000.00 | - |
| 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 | 51,000,000.00 | 25,000,000.00 | 43,000,000.00 | 109,000,000.00 | 19,000,000.00 | 17,000,000.00 | 36,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,000,000.00 | 55,000,000.00 | 57,000,000.00 | 63,000,000.00 | 70,000,000.00 | 66,000,000.00 | 69,000,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | 1,000,000.00 | 16,000,000.00 | 120,000,000.00 | 188,000,000.00 |
| 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 | 42,000,000.00 | 834,000,000.00 | 949,000,000.00 | 17,000,000.00 | 1,000,000.00 | 7,000,000.00 | 814,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,000,000.00 | 7,825,000,000.00 | 1,948,000,000.00 | 1,621,000,000.00 | 1,916,000,000.00 | 918,000,000.00 | 1,160,000,000.00 |
| 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 | 1,417,000,000.00 | 666,000,000.00 | 675,000,000.00 | 673,000,000.00 | 706,000,000.00 | 755,000,000.00 | 1,431,000,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 62,000,000.00 | 32,000,000.00 | 61,000,000.00 | 45,000,000.00 | 60,000,000.00 | 60,000,000.00 | 62,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,000,000.00 | 624,000,000.00 | 612,000,000.00 | 613,000,000.00 | 604,000,000.00 | 672,000,000.00 | 659,000,000.00 |
| 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 | 61,788,000,000.00 | 26,490,000,000.00 | 26,394,000,000.00 | 26,049,000,000.00 | 24,763,000,000.00 | 25,182,000,000.00 | 24,277,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,725,000,000.00 | 27,812,000,000.00 | 27,742,000,000.00 | 27,380,000,000.00 | 26,133,000,000.00 | 26,669,000,000.00 | 26,429,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,747,000,000.00 | 35,637,000,000.00 | 29,690,000,000.00 | 29,001,000,000.00 | 28,049,000,000.00 | 27,587,000,000.00 | 27,589,000,000.00 |
| 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 | 1,000,000,000.00 | - | - | - | - | - | 10,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,000,000.00 | 331,000,000.00 | 243,000,000.00 | 261,000,000.00 | 358,000,000.00 | 249,000,000.00 | 241,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,000,000.00 | 49,000,000.00 | 134,000,000.00 | 29,000,000.00 | 37,000,000.00 | 15,000,000.00 | 51,000,000.00 |
| 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 | 2,942,000,000.00 | 1,685,000,000.00 | 1,639,000,000.00 | 1,732,000,000.00 | 1,607,000,000.00 | 1,741,000,000.00 | 1,532,000,000.00 |
| 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 | 34,000,000.00 | 72,000,000.00 | 102,000,000.00 | 86,000,000.00 | 139,000,000.00 | 118,000,000.00 | 52,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,463,000,000.00 | 2,137,000,000.00 | 2,118,000,000.00 | 2,108,000,000.00 | 2,141,000,000.00 | 2,123,000,000.00 | 1,886,000,000.00 |
| 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 | 11,923,000,000.00 | 11,980,000,000.00 | 6,629,000,000.00 | 6,641,000,000.00 | 6,230,000,000.00 | 6,543,000,000.00 | 6,950,000,000.00 |
| 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 | 79,000,000.00 | 134,000,000.00 | 144,000,000.00 | 122,000,000.00 | 199,000,000.00 | 175,000,000.00 | 150,000,000.00 |
| 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 | 9,952,000,000.00 | 2,549,000,000.00 | 2,502,000,000.00 | 2,449,000,000.00 | 2,243,000,000.00 | 2,233,000,000.00 | 2,161,000,000.00 |
| 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 | 511,000,000.00 | 310,000,000.00 | 278,000,000.00 | 251,000,000.00 | 252,000,000.00 | 301,000,000.00 | 319,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,465,000,000.00 | 14,973,000,000.00 | 9,553,000,000.00 | 9,463,000,000.00 | 8,924,000,000.00 | 9,252,000,000.00 | 9,580,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,928,000,000.00 | 17,110,000,000.00 | 11,671,000,000.00 | 11,571,000,000.00 | 11,065,000,000.00 | 11,375,000,000.00 | 11,466,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,007,000,000.00 | 14,267,000,000.00 | 14,251,000,000.00 | 14,142,000,000.00 | 14,149,000,000.00 | 14,187,000,000.00 | 14,502,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,000,000.00 | 3,187,000,000.00 | 2,705,000,000.00 | 2,489,000,000.00 | 2,136,000,000.00 | 1,372,000,000.00 | 967,000,000.00 |
| 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 | -8,000,000.00 | -8,000,000.00 | -8,000,000.00 | -8,000,000.00 | -7,000,000.00 | -7,000,000.00 | -7,000,000.00 |
| 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 | 37,429,000,000.00 | 17,448,000,000.00 | 16,950,000,000.00 | 16,625,000,000.00 | 16,280,000,000.00 | 15,554,000,000.00 | 15,464,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,000,000.00 | 1,079,000,000.00 | 1,069,000,000.00 | 805,000,000.00 | 704,000,000.00 | 658,000,000.00 | 659,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,819,000,000.00 | 18,527,000,000.00 | 18,019,000,000.00 | 17,430,000,000.00 | 16,984,000,000.00 | 16,212,000,000.00 | 16,123,000,000.00 |
| 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 | 65,747,000,000.00 | 35,637,000,000.00 | 29,690,000,000.00 | 29,001,000,000.00 | 28,049,000,000.00 | 27,587,000,000.00 | 27,589,000,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-07 | 2024-08-07 | 2024-05-02 | 2024-02-22 | 2023-11-08 | 2023-08-03 | 2023-05-03 |
| 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 |