| 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 | 905,000,000.00 | 789,000,000.00 | 893,000,000.00 | 902,000,000.00 | 1,002,000,000.00 | 1,049,000,000.00 | 1,082,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,000,000.00 | 3,043,000,000.00 | 3,033,000,000.00 | 2,731,000,000.00 | 3,379,000,000.00 | 3,033,000,000.00 | 3,244,000,000.00 |
| 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 | 309,000,000.00 | 324,000,000.00 | 305,000,000.00 | 319,000,000.00 | 332,000,000.00 | 416,000,000.00 | 334,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,000,000.00 | 4,048,000,000.00 | 3,831,000,000.00 | 3,698,000,000.00 | 3,964,000,000.00 | 4,360,000,000.00 | 4,553,000,000.00 |
| 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 | 495,000,000.00 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,000,000.00 | 8,204,000,000.00 | 8,062,000,000.00 | 7,650,000,000.00 | 8,677,000,000.00 | 8,858,000,000.00 | 9,213,000,000.00 |
| 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 | 8,285,000,000.00 | 8,375,000,000.00 | 8,439,000,000.00 | 8,492,000,000.00 | 8,214,000,000.00 | 8,297,000,000.00 | 8,326,000,000.00 |
| 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 | 947,000,000.00 | 962,000,000.00 | 969,000,000.00 | 975,000,000.00 | 983,000,000.00 | 995,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,000,000.00 | 779,000,000.00 | 780,000,000.00 | 781,000,000.00 | 1,010,000,000.00 | 1,018,000,000.00 | 1,019,000,000.00 |
| 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 | 1,662,000,000.00 | 1,634,000,000.00 | 1,661,000,000.00 | 1,630,000,000.00 | 1,526,000,000.00 | 1,517,000,000.00 | 1,497,000,000.00 |
| 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 | 2,128,000,000.00 | 2,086,000,000.00 | 2,087,000,000.00 | 2,060,000,000.00 | 2,097,000,000.00 | 2,141,000,000.00 | 2,121,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,648,000,000.00 | 13,821,000,000.00 | 13,929,000,000.00 | 13,932,000,000.00 | 13,822,000,000.00 | 13,956,000,000.00 | 13,958,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,549,000,000.00 | 22,025,000,000.00 | 21,991,000,000.00 | 21,582,000,000.00 | 22,499,000,000.00 | 22,814,000,000.00 | 23,171,000,000.00 |
| 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 | 1,013,000,000.00 | 1,182,000,000.00 | 395,000,000.00 | 449,000,000.00 | 277,000,000.00 | 244,000,000.00 | 290,000,000.00 |
| 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 | 202,000,000.00 | 199,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 203,000,000.00 | 200,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,000,000.00 | 4,643,000,000.00 | 4,611,000,000.00 | 4,670,000,000.00 | 4,432,000,000.00 | 4,900,000,000.00 | 4,969,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,000,000.00 | 656,000,000.00 | 629,000,000.00 | 663,000,000.00 | 631,000,000.00 | 611,000,000.00 | 602,000,000.00 |
| 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 | 1,261,000,000.00 | 1,029,000,000.00 | 1,185,000,000.00 | 1,165,000,000.00 | 1,154,000,000.00 | 982,000,000.00 | 923,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,798,000,000.00 | 7,709,000,000.00 | 7,020,000,000.00 | 7,147,000,000.00 | 6,694,000,000.00 | 6,940,000,000.00 | 6,984,000,000.00 |
| 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 | 7,428,000,000.00 | 6,832,000,000.00 | 7,483,000,000.00 | 6,831,000,000.00 | 8,067,000,000.00 | 8,027,000,000.00 | 8,204,000,000.00 |
| 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 | 829,000,000.00 | 827,000,000.00 | 841,000,000.00 | 825,000,000.00 | 804,000,000.00 | 821,000,000.00 | 817,000,000.00 |
| 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 | 103,000,000.00 | 101,000,000.00 | 80,000,000.00 | 83,000,000.00 | 107,000,000.00 | 115,000,000.00 | 124,000,000.00 |
| 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 | 1,487,000,000.00 | 1,701,000,000.00 | 1,769,000,000.00 | 1,859,000,000.00 | 1,666,000,000.00 | 1,638,000,000.00 | 1,618,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,847,000,000.00 | 9,461,000,000.00 | 10,173,000,000.00 | 9,598,000,000.00 | 10,644,000,000.00 | 10,601,000,000.00 | 10,763,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,645,000,000.00 | 17,170,000,000.00 | 17,193,000,000.00 | 16,745,000,000.00 | 17,338,000,000.00 | 17,541,000,000.00 | 17,747,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,000,000.00 | 285,000,000.00 | 285,000,000.00 | 284,000,000.00 | 284,000,000.00 | 283,000,000.00 | 283,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,000,000.00 | 3,146,000,000.00 | 3,140,000,000.00 | 3,133,000,000.00 | 3,126,000,000.00 | 3,124,000,000.00 | 3,120,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,080,000,000.00 | 5,114,000,000.00 | 5,029,000,000.00 | 5,086,000,000.00 | 5,377,000,000.00 | 5,466,000,000.00 | 5,674,000,000.00 |
| 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 | -3,772,000,000.00 | -3,842,000,000.00 | -3,819,000,000.00 | -3,835,000,000.00 | -3,794,000,000.00 | -3,768,000,000.00 | -3,824,000,000.00 |
| 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 | 4,745,000,000.00 | 4,703,000,000.00 | 4,635,000,000.00 | 4,668,000,000.00 | 4,993,000,000.00 | 5,105,000,000.00 | 5,253,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,000,000.00 | 152,000,000.00 | 163,000,000.00 | 169,000,000.00 | 168,000,000.00 | 168,000,000.00 | 171,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,000,000.00 | 4,855,000,000.00 | 4,798,000,000.00 | 4,837,000,000.00 | 5,161,000,000.00 | 5,273,000,000.00 | 5,424,000,000.00 |
| 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 | 22,549,000,000.00 | 22,025,000,000.00 | 21,991,000,000.00 | 21,582,000,000.00 | 22,499,000,000.00 | 22,814,000,000.00 | 23,171,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-08 | 2025-05-08 | 2025-02-14 | 2024-11-05 | 2024-08-01 | 2024-05-07 | 2024-02-13 | 2023-11-07 | 2023-08-03 | 2023-05-05 |
| 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 |