| 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 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 |
| 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 | 1228 | 1228 | 1228 | 1229 | 1229 | 1229 | 1229 | 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 869,000,000.00 | 920,000,000.00 | 1,108,000,000.00 | 1,048,000,000.00 | 927,000,000.00 | 1,553,000,000.00 | 1,494,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,000,000.00 | 641,000,000.00 | 635,000,000.00 | 734,000,000.00 | 690,000,000.00 | 741,000,000.00 | 665,000,000.00 |
| 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 | 161,000,000.00 | 263,000,000.00 | 256,000,000.00 | 234,000,000.00 | 268,000,000.00 | 306,000,000.00 | 403,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,000,000.00 | 561,000,000.00 | 584,000,000.00 | 587,000,000.00 | 615,000,000.00 | 617,000,000.00 | 586,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 74,000,000.00 | - | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 24,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,000,000.00 | 2,459,000,000.00 | 2,583,000,000.00 | 2,609,000,000.00 | 2,506,000,000.00 | 3,223,000,000.00 | 3,172,000,000.00 |
| 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 | 832,000,000.00 | 859,000,000.00 | 964,000,000.00 | 1,007,000,000.00 | 1,040,000,000.00 | 1,069,000,000.00 | 1,082,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,000,000.00 | 278,000,000.00 | 2,940,000,000.00 | 2,993,000,000.00 | 3,029,000,000.00 | 3,188,000,000.00 | 3,237,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,000,000.00 | 1,079,000,000.00 | 2,545,000,000.00 | 2,545,000,000.00 | 2,527,000,000.00 | 3,239,000,000.00 | 3,239,000,000.00 |
| 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 | 617,000,000.00 | 632,000,000.00 | - | - | - | - | - |
| 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 | 774,000,000.00 | 774,000,000.00 | 1,008,000,000.00 | 957,000,000.00 | 1,020,000,000.00 | 1,055,000,000.00 | 1,081,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,000,000.00 | 3,622,000,000.00 | 7,457,000,000.00 | 7,502,000,000.00 | 7,616,000,000.00 | 8,551,000,000.00 | 8,639,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,014,000,000.00 | 6,081,000,000.00 | 10,040,000,000.00 | 10,111,000,000.00 | 10,122,000,000.00 | 11,774,000,000.00 | 11,811,000,000.00 |
| 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 | - | 744,000,000.00 | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,000,000.00 | 199,000,000.00 | 201,000,000.00 | 245,000,000.00 | 240,000,000.00 | 994,000,000.00 | 991,000,000.00 |
| 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 | 784,000,000.00 | 1,265,000,000.00 | 1,273,000,000.00 | 1,325,000,000.00 | 1,242,000,000.00 | 1,309,000,000.00 | 1,239,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,000,000.00 | 2,208,000,000.00 | 1,474,000,000.00 | 1,570,000,000.00 | 1,482,000,000.00 | 2,303,000,000.00 | 2,230,000,000.00 |
| 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 | 1,988,000,000.00 | 1,490,000,000.00 | - | - | - | - | - |
| 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 | 613,000,000.00 | 616,000,000.00 | 700,000,000.00 | 687,000,000.00 | 698,000,000.00 | 726,000,000.00 | 747,000,000.00 |
| 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 | 313,000,000.00 | 331,000,000.00 | 2,132,000,000.00 | 2,109,000,000.00 | 2,044,000,000.00 | 2,190,000,000.00 | 2,141,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,000,000.00 | 2,437,000,000.00 | 2,832,000,000.00 | 2,796,000,000.00 | 2,742,000,000.00 | 2,916,000,000.00 | 2,888,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,000,000.00 | 4,645,000,000.00 | 4,306,000,000.00 | 4,366,000,000.00 | 4,224,000,000.00 | 5,219,000,000.00 | 5,118,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,893,000,000.00 | -3,794,000,000.00 | -3,793,000,000.00 | -3,792,000,000.00 | -3,769,000,000.00 | -3,767,000,000.00 | -3,764,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,449,000,000.00 | 7,347,000,000.00 | 9,658,000,000.00 | 9,555,000,000.00 | 9,487,000,000.00 | 9,397,000,000.00 | 9,311,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,428,000,000.00 | -2,133,000,000.00 | -145,000,000.00 | -19,000,000.00 | 157,000,000.00 | 911,000,000.00 | 1,145,000,000.00 |
| 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 | -5,000,000.00 | 14,000,000.00 | 12,000,000.00 | -1,000,000.00 | 21,000,000.00 | 12,000,000.00 | -1,000,000.00 |
| 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 | 2,125,000,000.00 | 1,436,000,000.00 | 5,734,000,000.00 | 5,745,000,000.00 | 5,898,000,000.00 | 6,555,000,000.00 | 6,693,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,000,000.00 | 1,436,000,000.00 | 5,734,000,000.00 | 5,745,000,000.00 | 5,898,000,000.00 | 6,555,000,000.00 | 6,693,000,000.00 |
| 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 | 6,014,000,000.00 | 6,081,000,000.00 | 10,040,000,000.00 | 10,111,000,000.00 | 10,122,000,000.00 | 11,774,000,000.00 | 11,811,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-09 | 2025-02-12 | 2024-11-06 | 2024-08-07 | 2024-05-03 | 2024-02-16 | 2023-11-13 | 2023-08-10 | 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 |