| 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 | 947,000,000.00 | 862,000,000.00 | 959,000,000.00 | 1,065,000,000.00 | 990,000,000.00 | 922,000,000.00 | 1,143,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,000,000.00 | 3,250,000,000.00 | 3,238,000,000.00 | 3,123,000,000.00 | 3,163,000,000.00 | 3,216,000,000.00 | 3,201,000,000.00 |
| 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 | 314,000,000.00 | 325,000,000.00 | 349,000,000.00 | 340,000,000.00 | 336,000,000.00 | 345,000,000.00 | 334,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,000,000.00 | 1,819,000,000.00 | 1,825,000,000.00 | 1,707,000,000.00 | 1,799,000,000.00 | 1,921,000,000.00 | 2,000,000,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | - | - | 10,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,000,000.00 | 6,256,000,000.00 | 6,371,000,000.00 | 6,235,000,000.00 | 6,288,000,000.00 | 6,404,000,000.00 | 6,688,000,000.00 |
| 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 | 2,071,000,000.00 | 2,011,000,000.00 | 1,973,000,000.00 | 1,976,000,000.00 | 1,904,000,000.00 | 1,901,000,000.00 | 1,885,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,000,000.00 | 641,000,000.00 | 653,000,000.00 | 657,000,000.00 | 682,000,000.00 | 708,000,000.00 | 738,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,000,000.00 | 4,910,000,000.00 | 4,904,000,000.00 | 4,909,000,000.00 | 4,828,000,000.00 | 4,887,000,000.00 | 4,884,000,000.00 |
| 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 | 468,000,000.00 | 448,000,000.00 | 462,000,000.00 | 479,000,000.00 | 455,000,000.00 | 500,000,000.00 | 503,000,000.00 |
| 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 | 1,384,000,000.00 | 1,311,000,000.00 | 1,290,000,000.00 | 1,262,000,000.00 | 1,238,000,000.00 | 1,252,000,000.00 | 1,223,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,520,000,000.00 | 9,321,000,000.00 | 9,282,000,000.00 | 9,283,000,000.00 | 9,107,000,000.00 | 9,248,000,000.00 | 9,233,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,824,000,000.00 | 15,577,000,000.00 | 15,653,000,000.00 | 15,518,000,000.00 | 15,395,000,000.00 | 15,652,000,000.00 | 15,921,000,000.00 |
| 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 | 1,768,000,000.00 | 2,044,000,000.00 | 2,066,000,000.00 | 1,825,000,000.00 | 1,248,000,000.00 | 1,275,000,000.00 | 2,870,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,000,000.00 | 576,000,000.00 | 597,000,000.00 | 581,000,000.00 | 580,000,000.00 | 590,000,000.00 | 599,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,000,000.00 | 153,000,000.00 | 251,000,000.00 | 187,000,000.00 | 145,000,000.00 | 154,000,000.00 | 224,000,000.00 |
| 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 | 2,098,000,000.00 | 2,031,000,000.00 | 1,930,000,000.00 | 2,082,000,000.00 | 2,009,000,000.00 | 2,021,000,000.00 | 1,902,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,000,000.00 | 4,804,000,000.00 | 4,844,000,000.00 | 4,675,000,000.00 | 3,982,000,000.00 | 4,040,000,000.00 | 5,596,000,000.00 |
| 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 | 6,578,000,000.00 | 6,429,000,000.00 | 6,259,000,000.00 | 6,339,000,000.00 | 6,818,000,000.00 | 6,947,000,000.00 | 5,510,000,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | 151,000,000.00 | 151,000,000.00 | 151,000,000.00 | 151,000,000.00 | 273,000,000.00 |
| 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 | 129,000,000.00 | 381,000,000.00 | 380,000,000.00 | 326,000,000.00 | 464,000,000.00 | 451,000,000.00 | 477,000,000.00 |
| 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 | 1,098,000,000.00 | 1,001,000,000.00 | 998,000,000.00 | 1,014,000,000.00 | 976,000,000.00 | 969,000,000.00 | 964,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,805,000,000.00 | 7,811,000,000.00 | 7,788,000,000.00 | 7,830,000,000.00 | 8,409,000,000.00 | 8,518,000,000.00 | 7,224,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,432,000,000.00 | 12,615,000,000.00 | 12,632,000,000.00 | 12,505,000,000.00 | 12,391,000,000.00 | 12,558,000,000.00 | 12,820,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,000,000,000.00 | -24,622,000,000.00 | -24,243,000,000.00 | -23,870,000,000.00 | -23,493,000,000.00 | -23,116,000,000.00 | -22,743,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,000,000.00 | 1,636,000,000.00 | 1,618,000,000.00 | 1,588,000,000.00 | 1,569,000,000.00 | 1,550,000,000.00 | 1,526,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,583,000,000.00 | 27,866,000,000.00 | 27,523,000,000.00 | 27,122,000,000.00 | 26,823,000,000.00 | 26,473,000,000.00 | 26,115,000,000.00 |
| 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 | -1,849,000,000.00 | -1,925,000,000.00 | -1,884,000,000.00 | -1,834,000,000.00 | -1,902,000,000.00 | -1,820,000,000.00 | -1,804,000,000.00 |
| 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 | 3,391,000,000.00 | 2,961,000,000.00 | 3,020,000,000.00 | 3,012,000,000.00 | 3,003,000,000.00 | 3,093,000,000.00 | 3,100,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,000,000.00 | 2,962,000,000.00 | 3,021,000,000.00 | 3,013,000,000.00 | 3,004,000,000.00 | 3,094,000,000.00 | 3,101,000,000.00 |
| 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 | 15,824,000,000.00 | 15,577,000,000.00 | 15,653,000,000.00 | 15,518,000,000.00 | 15,395,000,000.00 | 15,652,000,000.00 | 15,921,000,000.00 |
| 公告日期 | 2025-10-24 | 2025-08-01 | 2025-05-01 | 2025-02-14 | 2024-10-30 | 2024-08-02 | 2024-05-02 | 2024-02-09 | 2023-10-24 | 2023-08-04 | 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 |