| 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 | 10,000,000.00 | 11,000,000.00 | 10,000,000.00 | 430,000,000.00 | 109,000,000.00 | 313,000,000.00 | 318,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,000,000.00 | 706,000,000.00 | 718,000,000.00 | 461,000,000.00 | 698,000,000.00 | 786,000,000.00 | 755,000,000.00 |
| 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 | 91,000,000.00 | 106,000,000.00 | 105,000,000.00 | 83,000,000.00 | 106,000,000.00 | 78,000,000.00 | 78,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,000,000.00 | 198,000,000.00 | 199,000,000.00 | 186,000,000.00 | 194,000,000.00 | 190,000,000.00 | 190,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,000,000.00 | 197,000,000.00 | 140,000,000.00 | 183,000,000.00 | 180,000,000.00 | 184,000,000.00 | 113,000,000.00 |
| 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 | 1,714,000,000.00 | 1,694,000,000.00 | 1,661,000,000.00 | 1,537,000,000.00 | 1,300,000,000.00 | 1,266,000,000.00 | 1,298,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,000,000.00 | 2,912,000,000.00 | 2,833,000,000.00 | 2,880,000,000.00 | 2,587,000,000.00 | 2,817,000,000.00 | 2,752,000,000.00 |
| 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 | 3,384,000,000.00 | 3,342,000,000.00 | 3,298,000,000.00 | 5,502,000,000.00 | 3,201,000,000.00 | 3,196,000,000.00 | 3,182,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,000,000.00 | 837,000,000.00 | 864,000,000.00 | 1,152,000,000.00 | 923,000,000.00 | 955,000,000.00 | 987,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,000,000.00 | 2,618,000,000.00 | 2,618,000,000.00 | 2,618,000,000.00 | 2,618,000,000.00 | 2,618,000,000.00 | 2,618,000,000.00 |
| 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 | 1,642,000,000.00 | 1,601,000,000.00 | 1,554,000,000.00 | -937,000,000.00 | 1,292,000,000.00 | 1,273,000,000.00 | 1,310,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,453,000,000.00 | 8,398,000,000.00 | 8,334,000,000.00 | 8,335,000,000.00 | 8,034,000,000.00 | 8,042,000,000.00 | 8,097,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,082,000,000.00 | 11,310,000,000.00 | 11,167,000,000.00 | 11,215,000,000.00 | 10,621,000,000.00 | 10,859,000,000.00 | 10,849,000,000.00 |
| 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 | 898,000,000.00 | 942,000,000.00 | 203,000,000.00 | 231,000,000.00 | 255,000,000.00 | 484,000,000.00 | 399,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,000,000.00 | 652,000,000.00 | 608,000,000.00 | 554,000,000.00 | 535,000,000.00 | 519,000,000.00 | 505,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,000,000.00 | 708,000,000.00 | 696,000,000.00 | 735,000,000.00 | 718,000,000.00 | 708,000,000.00 | 693,000,000.00 |
| 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 | 1,161,000,000.00 | 1,261,000,000.00 | 1,441,000,000.00 | 1,512,000,000.00 | 1,309,000,000.00 | 1,216,000,000.00 | 1,270,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,000,000.00 | 3,563,000,000.00 | 2,948,000,000.00 | 3,032,000,000.00 | 2,817,000,000.00 | 2,927,000,000.00 | 2,867,000,000.00 |
| 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 | 1,709,000,000.00 | 1,715,000,000.00 | 2,235,000,000.00 | 2,214,000,000.00 | 2,213,000,000.00 | 2,396,000,000.00 | 2,498,000,000.00 |
| 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 | 213,000,000.00 | 224,000,000.00 | 217,000,000.00 | 228,000,000.00 | 212,000,000.00 | 224,000,000.00 | 225,000,000.00 |
| 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 | 316,000,000.00 | 341,000,000.00 | 351,000,000.00 | 367,000,000.00 | 341,000,000.00 | 359,000,000.00 | 389,000,000.00 |
| 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 | 1,305,000,000.00 | 1,289,000,000.00 | 1,290,000,000.00 | 1,281,000,000.00 | 1,305,000,000.00 | 1,307,000,000.00 | 1,307,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,000,000.00 | 3,569,000,000.00 | 4,093,000,000.00 | 4,090,000,000.00 | 4,071,000,000.00 | 4,286,000,000.00 | 4,419,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,000,000.00 | 7,132,000,000.00 | 7,041,000,000.00 | 7,122,000,000.00 | 6,888,000,000.00 | 7,213,000,000.00 | 7,286,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,449,000,000.00 | -2,414,000,000.00 | -2,349,000,000.00 | -2,286,000,000.00 | -2,248,000,000.00 | -2,227,000,000.00 | -2,220,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,000,000.00 | 2,029,000,000.00 | 2,038,000,000.00 | 2,045,000,000.00 | 2,038,000,000.00 | 2,030,000,000.00 | 2,024,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,026,000,000.00 | 4,977,000,000.00 | 4,855,000,000.00 | 4,755,000,000.00 | 4,532,000,000.00 | 4,434,000,000.00 | 4,354,000,000.00 |
| 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 | -412,000,000.00 | -415,000,000.00 | -419,000,000.00 | -422,000,000.00 | -590,000,000.00 | -592,000,000.00 | -596,000,000.00 |
| 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 | 4,203,000,000.00 | 4,178,000,000.00 | 4,126,000,000.00 | 4,093,000,000.00 | 3,733,000,000.00 | 3,646,000,000.00 | 3,563,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,000,000.00 | 4,178,000,000.00 | 4,126,000,000.00 | 4,093,000,000.00 | 3,733,000,000.00 | 3,646,000,000.00 | 3,563,000,000.00 |
| 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 | 11,082,000,000.00 | 11,310,000,000.00 | 11,167,000,000.00 | 11,215,000,000.00 | 10,621,000,000.00 | 10,859,000,000.00 | 10,849,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-06 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-01 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |