| 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 | 5,037,000,000.00 | 2,772,000,000.00 | 4,718,000,000.00 | 6,085,000,000.00 | 5,705,000,000.00 | 5,704,000,000.00 | 4,936,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,587,000,000.00 | 4,663,000,000.00 | 4,669,000,000.00 | 4,660,000,000.00 | 4,790,000,000.00 | 4,229,000,000.00 | 4,162,000,000.00 |
| 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 | 3,287,000,000.00 | 2,856,000,000.00 | 2,800,000,000.00 | 2,374,000,000.00 | 2,662,000,000.00 | 1,757,000,000.00 | 1,846,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,000,000.00 | 2,026,000,000.00 | 1,853,000,000.00 | 1,787,000,000.00 | 1,663,000,000.00 | 1,633,000,000.00 | 1,576,000,000.00 |
| 短期投资(元) | - | 会员可见 | - | - | - | - | - | 1,179,000,000.00 | 1,159,000,000.00 | 963,000,000.00 | 936,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,779,000,000.00 | 12,317,000,000.00 | 14,041,000,000.00 | 16,085,000,000.00 | 15,980,000,000.00 | 14,287,000,000.00 | 13,456,000,000.00 |
| 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 | 5,391,000,000.00 | 5,346,000,000.00 | 5,321,000,000.00 | 5,317,000,000.00 | 5,572,000,000.00 | 5,540,000,000.00 | 5,479,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,546,000,000.00 | 22,832,000,000.00 | 23,428,000,000.00 | 26,454,000,000.00 | 27,152,000,000.00 | 27,750,000,000.00 | 28,348,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,314,000,000.00 | 8,314,000,000.00 | 8,314,000,000.00 | 8,314,000,000.00 | 8,314,000,000.00 | 8,314,000,000.00 | 8,314,000,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期投资(元) | - | 会员可见 | - | - | - | - | - | 1,163,000,000.00 | 1,156,000,000.00 | 1,334,000,000.00 | 1,327,000,000.00 |
| 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 | 5,494,000,000.00 | 4,770,000,000.00 | 5,188,000,000.00 | 4,792,000,000.00 | 4,200,000,000.00 | 5,113,000,000.00 | 4,952,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,745,000,000.00 | 41,262,000,000.00 | 42,251,000,000.00 | 46,040,000,000.00 | 46,394,000,000.00 | 48,051,000,000.00 | 48,420,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,525,000,000.00 | 53,579,000,000.00 | 56,292,000,000.00 | 62,125,000,000.00 | 62,373,000,000.00 | 62,337,000,000.00 | 61,876,000,000.00 |
| 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 | 1,812,000,000.00 | 1,810,000,000.00 | 3,667,000,000.00 | 1,798,000,000.00 | 1,793,000,000.00 | 4,037,000,000.00 | 2,283,000,000.00 |
| 应付账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 903,000,000.00 | 537,000,000.00 | 622,000,000.00 | 550,000,000.00 | 586,000,000.00 | 622,000,000.00 | 627,000,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,113,000,000.00 | 3,923,000,000.00 | 4,263,000,000.00 | 3,802,000,000.00 | 3,714,000,000.00 | 3,494,000,000.00 | 3,477,000,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,896,000,000.00 | 4,510,000,000.00 | 4,464,000,000.00 | 5,130,000,000.00 | 5,852,000,000.00 | 5,810,000,000.00 | 4,140,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,725,000,000.00 | 10,781,000,000.00 | 13,015,000,000.00 | 11,280,000,000.00 | 11,945,000,000.00 | 13,964,000,000.00 | 10,528,000,000.00 |
| 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 | 22,833,000,000.00 | 22,958,000,000.00 | 22,922,000,000.00 | 24,469,000,000.00 | 24,113,000,000.00 | 22,563,000,000.00 | 24,233,000,000.00 |
| 应付税项非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 782,000,000.00 | 738,000,000.00 | 1,967,000,000.00 | 2,039,000,000.00 | 2,088,000,000.00 | 2,610,000,000.00 | 3,775,000,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 794,000,000.00 | 907,000,000.00 | 933,000,000.00 | 1,588,000,000.00 | 1,984,000,000.00 | 2,106,000,000.00 | 2,401,000,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,409,000,000.00 | 24,603,000,000.00 | 25,822,000,000.00 | 28,096,000,000.00 | 28,185,000,000.00 | 27,279,000,000.00 | 30,409,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,134,000,000.00 | 35,384,000,000.00 | 38,837,000,000.00 | 39,376,000,000.00 | 40,130,000,000.00 | 41,243,000,000.00 | 40,937,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,327,000,000.00 | 7,022,000,000.00 | 6,813,000,000.00 | 6,500,000,000.00 | 6,279,000,000.00 | 6,008,000,000.00 | 5,793,000,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,073,000,000.00 | 11,165,000,000.00 | 10,656,000,000.00 | 16,304,000,000.00 | 16,002,000,000.00 | 15,138,000,000.00 | 15,223,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 73,000,000.00 | 93,000,000.00 | 69,000,000.00 | 28,000,000.00 | 31,000,000.00 | 10,000,000.00 | -20,000,000.00 |
| 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 | 18,475,000,000.00 | 18,281,000,000.00 | 17,539,000,000.00 | 22,833,000,000.00 | 22,314,000,000.00 | 21,158,000,000.00 | 20,997,000,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | -84,000,000.00 | -84,000,000.00 | -84,000,000.00 | -84,000,000.00 | -72,000,000.00 | -64,000,000.00 | -58,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,390,000,000.00 | 18,197,000,000.00 | 17,455,000,000.00 | 22,749,000,000.00 | 22,242,000,000.00 | 21,094,000,000.00 | 20,939,000,000.00 |
| 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 | 54,524,000,000.00 | 53,581,000,000.00 | 56,292,000,000.00 | 62,125,000,000.00 | 62,372,000,000.00 | 62,337,000,000.00 | 61,876,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-05-07 | 2025-02-28 | 2024-11-12 | 2024-08-08 | 2024-05-08 | 2024-02-23 | 2023-11-07 | 2023-08-04 | 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 |