| 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 | 1,613,000,000.00 | 1,419,000,000.00 | 1,365,000,000.00 | 1,779,000,000.00 | 1,639,000,000.00 | 1,538,000,000.00 | 1,146,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,000,000.00 | 1,721,000,000.00 | 1,621,000,000.00 | 1,572,000,000.00 | 1,725,000,000.00 | 1,674,000,000.00 | 1,688,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,000,000.00 | 2,682,000,000.00 | 2,713,000,000.00 | 2,666,000,000.00 | 2,655,000,000.00 | 2,757,000,000.00 | 2,863,000,000.00 |
| 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 | 1,284,000,000.00 | 1,299,000,000.00 | 1,272,000,000.00 | 1,195,000,000.00 | 1,279,000,000.00 | 1,324,000,000.00 | 1,180,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,676,000,000.00 | 7,121,000,000.00 | 6,971,000,000.00 | 7,212,000,000.00 | 7,298,000,000.00 | 7,293,000,000.00 | 6,877,000,000.00 |
| 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 | 14,059,000,000.00 | 13,742,000,000.00 | 14,199,000,000.00 | 14,630,000,000.00 | 14,407,000,000.00 | 14,681,000,000.00 | 15,137,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,000,000.00 | 836,000,000.00 | 871,000,000.00 | 905,000,000.00 | 938,000,000.00 | 972,000,000.00 | 1,002,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,000,000.00 | 2,365,000,000.00 | 2,370,000,000.00 | 2,380,000,000.00 | 2,372,000,000.00 | 2,382,000,000.00 | 2,394,000,000.00 |
| 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 | 1,211,000,000.00 | 1,134,000,000.00 | 1,132,000,000.00 | 1,153,000,000.00 | 1,037,000,000.00 | 1,083,000,000.00 | 1,106,000,000.00 |
| 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 | 2,172,000,000.00 | 1,981,000,000.00 | 2,075,000,000.00 | 2,220,000,000.00 | 2,226,000,000.00 | 2,234,000,000.00 | 2,306,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,646,000,000.00 | 20,058,000,000.00 | 20,647,000,000.00 | 21,288,000,000.00 | 20,980,000,000.00 | 21,352,000,000.00 | 21,945,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,322,000,000.00 | 27,179,000,000.00 | 27,618,000,000.00 | 28,500,000,000.00 | 28,278,000,000.00 | 28,645,000,000.00 | 28,822,000,000.00 |
| 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 | 335,000,000.00 | 376,000,000.00 | 318,000,000.00 | 320,000,000.00 | 297,000,000.00 | 187,000,000.00 | 197,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,000,000.00 | 1,466,000,000.00 | 1,476,000,000.00 | 1,466,000,000.00 | 1,459,000,000.00 | 1,519,000,000.00 | 1,662,000,000.00 |
| 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 | 2,737,000,000.00 | 2,684,000,000.00 | 2,381,000,000.00 | 2,533,000,000.00 | 2,529,000,000.00 | 2,705,000,000.00 | 2,914,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,000,000.00 | 4,526,000,000.00 | 4,175,000,000.00 | 4,319,000,000.00 | 4,285,000,000.00 | 4,411,000,000.00 | 4,773,000,000.00 |
| 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 | 7,073,000,000.00 | 6,908,000,000.00 | 7,050,000,000.00 | 7,206,000,000.00 | 7,210,000,000.00 | 7,437,000,000.00 | 6,654,000,000.00 |
| 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 | 5,145,000,000.00 | 4,818,000,000.00 | 4,834,000,000.00 | 5,107,000,000.00 | 5,039,000,000.00 | 5,087,000,000.00 | 5,188,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,218,000,000.00 | 11,726,000,000.00 | 11,884,000,000.00 | 12,313,000,000.00 | 12,249,000,000.00 | 12,524,000,000.00 | 11,842,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,855,000,000.00 | 16,252,000,000.00 | 16,059,000,000.00 | 16,632,000,000.00 | 16,534,000,000.00 | 16,935,000,000.00 | 16,615,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,000,000.00 | 919,000,000.00 | 917,000,000.00 | 916,000,000.00 | 915,000,000.00 | 915,000,000.00 | 911,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,845,000,000.00 | -20,799,000,000.00 | -20,672,000,000.00 | -20,637,000,000.00 | -20,633,000,000.00 | -20,630,000,000.00 | -20,548,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,177,000,000.00 | 17,081,000,000.00 | 16,998,000,000.00 | 16,929,000,000.00 | 16,877,000,000.00 | 16,817,000,000.00 | 16,746,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,859,000,000.00 | 15,976,000,000.00 | 16,358,000,000.00 | 16,391,000,000.00 | 16,673,000,000.00 | 16,509,000,000.00 | 16,713,000,000.00 |
| 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 | -2,008,000,000.00 | -2,592,000,000.00 | -2,375,000,000.00 | -2,048,000,000.00 | -2,402,000,000.00 | -2,199,000,000.00 | -1,897,000,000.00 |
| 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 | 11,103,000,000.00 | 10,585,000,000.00 | 11,226,000,000.00 | 11,551,000,000.00 | 11,430,000,000.00 | 11,412,000,000.00 | 11,925,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,000,000.00 | 342,000,000.00 | 333,000,000.00 | 317,000,000.00 | 314,000,000.00 | 298,000,000.00 | 282,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,467,000,000.00 | 10,927,000,000.00 | 11,559,000,000.00 | 11,868,000,000.00 | 11,744,000,000.00 | 11,710,000,000.00 | 12,207,000,000.00 |
| 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 | 28,322,000,000.00 | 27,179,000,000.00 | 27,618,000,000.00 | 28,500,000,000.00 | 28,278,000,000.00 | 28,645,000,000.00 | 28,822,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-13 | 2024-11-01 | 2024-08-02 | 2024-05-02 | 2024-02-12 | 2023-10-30 | 2023-07-27 | 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 |