| 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 | 567,000,000.00 | 671,000,000.00 | 732,000,000.00 | 703,000,000.00 | 629,000,000.00 | 638,000,000.00 | 590,000,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | 7,000,000.00 | 6,000,000.00 | 10,000,000.00 | 11,000,000.00 | 16,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,000,000.00 | 1,775,000,000.00 | 1,977,000,000.00 | 1,726,000,000.00 | 1,831,000,000.00 | 1,887,000,000.00 | 1,899,000,000.00 |
| 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 | 770,000,000.00 | 728,000,000.00 | 771,000,000.00 | 875,000,000.00 | 890,000,000.00 | 898,000,000.00 | 789,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,000,000.00 | 2,160,000,000.00 | 2,411,000,000.00 | 2,477,000,000.00 | 2,549,000,000.00 | 2,790,000,000.00 | 2,946,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,114,000,000.00 | 2,815,000,000.00 | 509,000,000.00 | 506,000,000.00 | 482,000,000.00 | 212,000,000.00 | 1,202,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,423,000,000.00 | 8,149,000,000.00 | 6,407,000,000.00 | 6,293,000,000.00 | 6,391,000,000.00 | 6,436,000,000.00 | 7,442,000,000.00 |
| 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 | 3,772,000,000.00 | 3,763,000,000.00 | 4,145,000,000.00 | 4,240,000,000.00 | 6,368,000,000.00 | 6,404,000,000.00 | 6,309,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,000,000.00 | 6,881,000,000.00 | 8,116,000,000.00 | 8,357,000,000.00 | 8,381,000,000.00 | 8,813,000,000.00 | 8,968,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,349,000,000.00 | 9,282,000,000.00 | 10,538,000,000.00 | 10,635,000,000.00 | 13,031,000,000.00 | 13,498,000,000.00 | 13,458,000,000.00 |
| 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 | 1,614,000,000.00 | 1,468,000,000.00 | 1,436,000,000.00 | 1,453,000,000.00 | -776,000,000.00 | -692,000,000.00 | -707,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,505,000,000.00 | 21,394,000,000.00 | 24,235,000,000.00 | 24,685,000,000.00 | 27,004,000,000.00 | 28,023,000,000.00 | 28,028,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,928,000,000.00 | 29,543,000,000.00 | 30,642,000,000.00 | 30,978,000,000.00 | 33,395,000,000.00 | 34,459,000,000.00 | 35,470,000,000.00 |
| 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 | 468,000,000.00 | 783,000,000.00 | 312,000,000.00 | 885,000,000.00 | 1,142,000,000.00 | 1,203,000,000.00 | 1,483,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,000,000.00 | 1,272,000,000.00 | 2,182,000,000.00 | 1,378,000,000.00 | 1,112,000,000.00 | 1,386,000,000.00 | 1,785,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,000,000.00 | 275,000,000.00 | 222,000,000.00 | 265,000,000.00 | 236,000,000.00 | 205,000,000.00 | 218,000,000.00 |
| 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 | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 | 207,000,000.00 | 207,000,000.00 | 206,000,000.00 | 207,000,000.00 |
| 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 | 1,055,000,000.00 | 993,000,000.00 | 1,002,000,000.00 | 1,023,000,000.00 | 986,000,000.00 | 932,000,000.00 | 1,181,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,000,000.00 | 3,425,000,000.00 | 3,820,000,000.00 | 3,758,000,000.00 | 3,683,000,000.00 | 3,932,000,000.00 | 4,874,000,000.00 |
| 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 | 8,631,000,000.00 | 8,596,000,000.00 | 9,150,000,000.00 | 9,186,000,000.00 | 9,159,000,000.00 | 9,208,000,000.00 | 9,220,000,000.00 |
| 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 | 605,000,000.00 | 620,000,000.00 | 651,000,000.00 | 642,000,000.00 | 654,000,000.00 | 683,000,000.00 | 569,000,000.00 |
| 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 | 1,869,000,000.00 | 1,833,000,000.00 | 1,916,000,000.00 | 1,937,000,000.00 | 2,127,000,000.00 | 2,183,000,000.00 | 2,229,000,000.00 |
| 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 | 795,000,000.00 | 778,000,000.00 | 779,000,000.00 | 813,000,000.00 | 703,000,000.00 | 737,000,000.00 | 729,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,900,000,000.00 | 11,827,000,000.00 | 12,496,000,000.00 | 12,578,000,000.00 | 12,643,000,000.00 | 12,811,000,000.00 | 12,747,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,118,000,000.00 | 15,252,000,000.00 | 16,316,000,000.00 | 16,336,000,000.00 | 16,326,000,000.00 | 16,743,000,000.00 | 17,621,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -945,000,000.00 | -946,000,000.00 | -961,000,000.00 | -963,000,000.00 | -964,000,000.00 | -966,000,000.00 | -973,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,902,000,000.00 | 19,894,000,000.00 | 19,889,000,000.00 | 19,874,000,000.00 | 19,865,000,000.00 | 19,851,000,000.00 | 19,844,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,457,000,000.00 | -2,414,000,000.00 | -2,481,000,000.00 | -2,439,000,000.00 | 378,000,000.00 | 560,000,000.00 | 739,000,000.00 |
| 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 | -1,760,000,000.00 | -2,315,000,000.00 | -2,191,000,000.00 | -1,896,000,000.00 | -2,336,000,000.00 | -1,857,000,000.00 | -1,887,000,000.00 |
| 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 | 14,775,000,000.00 | 14,254,000,000.00 | 14,291,000,000.00 | 14,611,000,000.00 | 16,978,000,000.00 | 17,623,000,000.00 | 17,758,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 37,000,000.00 | 35,000,000.00 | 31,000,000.00 | 91,000,000.00 | 93,000,000.00 | 91,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,810,000,000.00 | 14,291,000,000.00 | 14,326,000,000.00 | 14,642,000,000.00 | 17,069,000,000.00 | 17,716,000,000.00 | 17,849,000,000.00 |
| 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 | 29,928,000,000.00 | 29,543,000,000.00 | 30,642,000,000.00 | 30,978,000,000.00 | 33,395,000,000.00 | 34,459,000,000.00 | 35,470,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-28 | 2024-11-05 | 2024-08-06 | 2024-05-06 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |