| 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 | 877,000,000.00 | 505,000,000.00 | 438,000,000.00 | 401,000,000.00 | 335,000,000.00 | 257,000,000.00 | 216,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,000,000.00 | 1,286,000,000.00 | 1,284,000,000.00 | 1,279,000,000.00 | 1,380,000,000.00 | 1,366,000,000.00 | 1,455,000,000.00 |
| 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 | 60,000,000.00 | 59,000,000.00 | 52,000,000.00 | 261,000,000.00 | 66,000,000.00 | 64,000,000.00 | 63,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,000,000.00 | 1,244,000,000.00 | 1,344,000,000.00 | 1,450,000,000.00 | 1,502,000,000.00 | 1,618,000,000.00 | 1,663,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 5,000,000.00 | 7,000,000.00 | 8,000,000.00 | 6,000,000.00 | 6,000,000.00 | 5,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,000,000.00 | 3,099,000,000.00 | 3,125,000,000.00 | 3,399,000,000.00 | 3,289,000,000.00 | 3,311,000,000.00 | 3,402,000,000.00 |
| 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 | 2,332,000,000.00 | 2,291,000,000.00 | 2,334,000,000.00 | 2,370,000,000.00 | 2,401,000,000.00 | 2,414,000,000.00 | 2,397,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,000,000.00 | 1,275,000,000.00 | 1,286,000,000.00 | 1,303,000,000.00 | 1,296,000,000.00 | 1,311,000,000.00 | 1,297,000,000.00 |
| 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 | 547,000,000.00 | 556,000,000.00 | 574,000,000.00 | 570,000,000.00 | 563,000,000.00 | 564,000,000.00 | 549,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,000,000.00 | 4,122,000,000.00 | 4,194,000,000.00 | 4,243,000,000.00 | 4,260,000,000.00 | 4,289,000,000.00 | 4,243,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,525,000,000.00 | 7,221,000,000.00 | 7,319,000,000.00 | 7,642,000,000.00 | 7,549,000,000.00 | 7,600,000,000.00 | 7,645,000,000.00 |
| 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 | 99,000,000.00 | 109,000,000.00 | 141,000,000.00 | 448,000,000.00 | 466,000,000.00 | 522,000,000.00 | 701,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,000,000.00 | 606,000,000.00 | 659,000,000.00 | 778,000,000.00 | 1,202,000,000.00 | 1,198,000,000.00 | 1,191,000,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 552,000,000.00 | 515,000,000.00 | 483,000,000.00 | 546,000,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,000,000.00 | 1,230,000,000.00 | 1,283,000,000.00 | 1,772,000,000.00 | 1,668,000,000.00 | 1,720,000,000.00 | 1,892,000,000.00 |
| 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 | 1,741,000,000.00 | 1,741,000,000.00 | 1,740,000,000.00 | 1,740,000,000.00 | 1,940,000,000.00 | 1,939,000,000.00 | 1,938,000,000.00 |
| 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 | 499,000,000.00 | 471,000,000.00 | 471,000,000.00 | 480,000,000.00 | 474,000,000.00 | 466,000,000.00 | 450,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,000,000.00 | 2,212,000,000.00 | 2,211,000,000.00 | 2,220,000,000.00 | 2,414,000,000.00 | 2,405,000,000.00 | 2,388,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,000,000.00 | 3,442,000,000.00 | 3,494,000,000.00 | 3,992,000,000.00 | 4,082,000,000.00 | 4,125,000,000.00 | 4,280,000,000.00 |
| 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 | -1,245,000,000.00 | -1,233,000,000.00 | -1,179,000,000.00 | -1,207,000,000.00 | -1,211,000,000.00 | -1,116,000,000.00 | -1,127,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,000,000.00 | 1,141,000,000.00 | 1,146,000,000.00 | 1,146,000,000.00 | 1,143,000,000.00 | 1,142,000,000.00 | 1,133,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,000,000.00 | 4,914,000,000.00 | 4,818,000,000.00 | 4,654,000,000.00 | 4,575,000,000.00 | 4,469,000,000.00 | 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 | -1,000,000,000.00 | -1,118,000,000.00 | -1,062,000,000.00 | -1,056,000,000.00 | -1,144,000,000.00 | -1,119,000,000.00 | -1,098,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,000,000.00 | 50,000,000.00 | 43,000,000.00 | 55,000,000.00 | 49,000,000.00 | 43,000,000.00 | 38,000,000.00 |
| 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 | 4,004,000,000.00 | 3,755,000,000.00 | 3,767,000,000.00 | 3,593,000,000.00 | 3,413,000,000.00 | 3,420,000,000.00 | 3,301,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,000,000.00 | 24,000,000.00 | 58,000,000.00 | 57,000,000.00 | 54,000,000.00 | 55,000,000.00 | 64,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,000,000.00 | 3,779,000,000.00 | 3,825,000,000.00 | 3,650,000,000.00 | 3,467,000,000.00 | 3,475,000,000.00 | 3,365,000,000.00 |
| 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 | 7,525,000,000.00 | 7,221,000,000.00 | 7,319,000,000.00 | 7,642,000,000.00 | 7,549,000,000.00 | 7,600,000,000.00 | 7,645,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-11 | 2025-05-09 | 2025-02-20 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-21 | 2023-11-07 | 2023-08-08 | 2023-05-08 |
| 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 |