| 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 | 2,594,000,000.00 | 1,312,000,000.00 | 1,237,000,000.00 | 1,166,000,000.00 | 973,000,000.00 | 1,462,000,000.00 | 1,333,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,000,000.00 | 336,000,000.00 | 362,000,000.00 | 336,000,000.00 | 329,000,000.00 | 309,000,000.00 | 331,000,000.00 |
| 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 | 125,000,000.00 | 122,000,000.00 | 128,000,000.00 | 148,000,000.00 | 162,000,000.00 | 165,000,000.00 | 154,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,000,000.00 | 130,000,000.00 | 111,000,000.00 | 109,000,000.00 | 97,000,000.00 | 89,000,000.00 | 76,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,000,000.00 | 184,000,000.00 | 326,000,000.00 | 401,000,000.00 | 409,000,000.00 | 205,000,000.00 | 204,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,000,000.00 | 2,084,000,000.00 | 2,164,000,000.00 | 2,160,000,000.00 | 1,970,000,000.00 | 2,230,000,000.00 | 2,098,000,000.00 |
| 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 | 15,139,000,000.00 | 14,840,000,000.00 | 14,350,000,000.00 | 14,106,000,000.00 | 13,790,000,000.00 | 13,472,000,000.00 | 13,198,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,000,000.00 | 134,000,000.00 | 156,000,000.00 | 151,000,000.00 | 149,000,000.00 | 148,000,000.00 | 146,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,000,000.00 | 388,000,000.00 | 383,000,000.00 | 349,000,000.00 | 346,000,000.00 | 333,000,000.00 | 310,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,000,000.00 | 104,000,000.00 | 145,000,000.00 | 163,000,000.00 | 166,000,000.00 | 169,000,000.00 | 153,000,000.00 |
| 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 | -3,762,000,000.00 | -3,557,000,000.00 | -3,477,000,000.00 | -3,076,000,000.00 | -3,009,000,000.00 | -2,871,000,000.00 | -2,678,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,072,000,000.00 | 11,909,000,000.00 | 11,557,000,000.00 | 11,693,000,000.00 | 11,442,000,000.00 | 11,251,000,000.00 | 11,129,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,627,000,000.00 | 13,993,000,000.00 | 13,721,000,000.00 | 13,853,000,000.00 | 13,412,000,000.00 | 13,481,000,000.00 | 13,227,000,000.00 |
| 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 | 363,000,000.00 | 354,000,000.00 | 330,000,000.00 | 307,000,000.00 | 272,000,000.00 | 271,000,000.00 | 263,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,000,000.00 | 103,000,000.00 | 112,000,000.00 | 117,000,000.00 | 115,000,000.00 | 113,000,000.00 | 98,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,000,000.00 | 660,000,000.00 | 647,000,000.00 | 641,000,000.00 | 691,000,000.00 | 699,000,000.00 | 626,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,000,000.00 | 586,000,000.00 | 597,000,000.00 | 591,000,000.00 | 574,000,000.00 | 530,000,000.00 | 543,000,000.00 |
| 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 | 528,000,000.00 | 577,000,000.00 | 613,000,000.00 | 509,000,000.00 | 479,000,000.00 | 526,000,000.00 | 554,000,000.00 |
| 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 | 1,503,000,000.00 | 1,614,000,000.00 | 1,723,000,000.00 | 1,463,000,000.00 | 1,592,000,000.00 | 1,751,000,000.00 | 1,926,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,000,000.00 | 3,894,000,000.00 | 4,022,000,000.00 | 3,628,000,000.00 | 3,723,000,000.00 | 3,890,000,000.00 | 4,010,000,000.00 |
| 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 | 7,868,000,000.00 | 5,016,000,000.00 | 4,682,000,000.00 | 4,409,000,000.00 | 3,729,000,000.00 | 3,486,000,000.00 | 3,316,000,000.00 |
| 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 | 511,000,000.00 | 532,000,000.00 | 528,000,000.00 | 547,000,000.00 | 560,000,000.00 | 578,000,000.00 | 616,000,000.00 |
| 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 | 674,000,000.00 | 694,000,000.00 | 689,000,000.00 | 743,000,000.00 | 750,000,000.00 | 774,000,000.00 | 692,000,000.00 |
| 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 | 1,175,000,000.00 | 1,160,000,000.00 | 1,167,000,000.00 | 1,189,000,000.00 | 1,230,000,000.00 | 1,199,000,000.00 | 1,220,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,228,000,000.00 | 7,402,000,000.00 | 7,066,000,000.00 | 6,888,000,000.00 | 6,269,000,000.00 | 6,037,000,000.00 | 5,844,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,983,000,000.00 | 11,296,000,000.00 | 11,088,000,000.00 | 10,516,000,000.00 | 9,992,000,000.00 | 9,927,000,000.00 | 9,854,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,004,000,000.00 | -2,004,000,000.00 | -2,002,000,000.00 | -1,999,000,000.00 | -1,998,000,000.00 | -1,998,000,000.00 | -1,998,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,000,000.00 | 3,274,000,000.00 | 3,233,000,000.00 | 3,221,000,000.00 | 3,192,000,000.00 | 3,183,000,000.00 | 3,139,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,000,000.00 | 1,423,000,000.00 | 1,398,000,000.00 | 2,114,000,000.00 | 2,217,000,000.00 | 2,370,000,000.00 | 2,232,000,000.00 |
| 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 | -3,000,000.00 | -1,000,000.00 | -1,000,000.00 | -4,000,000.00 | 4,000,000.00 | -6,000,000.00 | -5,000,000.00 |
| 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 | 2,644,000,000.00 | 2,697,000,000.00 | 2,633,000,000.00 | 3,337,000,000.00 | 3,420,000,000.00 | 3,554,000,000.00 | 3,373,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,000,000.00 | 2,697,000,000.00 | 2,633,000,000.00 | 3,337,000,000.00 | 3,420,000,000.00 | 3,554,000,000.00 | 3,373,000,000.00 |
| 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 | 16,627,000,000.00 | 13,993,000,000.00 | 13,721,000,000.00 | 13,853,000,000.00 | 13,412,000,000.00 | 13,481,000,000.00 | 13,227,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-14 | 2024-10-29 | 2024-07-30 | 2024-04-25 | 2024-02-12 | 2023-10-31 | 2023-08-01 | 2023-04-28 |
| 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 |