| 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 | 2025-10-03 | 2025-07-04 | 2025-04-04 | 2025-01-03 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 2023-09-29 | 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 | 0102 | 0102 | 0102 | 0103 | 0103 | 0103 | 0103 | 1229 | 1229 | 1229 | 1229 |
| 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 | 462,000,000.00 | 414,000,000.00 | 314,000,000.00 | 304,000,000.00 | 348,000,000.00 | 539,000,000.00 | 416,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,000,000.00 | 992,000,000.00 | 1,007,000,000.00 | 981,000,000.00 | 1,014,000,000.00 | 1,022,000,000.00 | 1,076,000,000.00 |
| 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 | 404,000,000.00 | 419,000,000.00 | 413,000,000.00 | 366,000,000.00 | 730,000,000.00 | 813,000,000.00 | 420,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,000,000.00 | 1,825,000,000.00 | 1,734,000,000.00 | 1,651,000,000.00 | 2,092,000,000.00 | 2,374,000,000.00 | 1,912,000,000.00 |
| 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 | 277,000,000.00 | 252,000,000.00 | 247,000,000.00 | 239,000,000.00 | 224,000,000.00 | 218,000,000.00 | 206,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,000,000.00 | 595,000,000.00 | 605,000,000.00 | 618,000,000.00 | 618,000,000.00 | 639,000,000.00 | 642,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,000,000.00 | 2,111,000,000.00 | 2,110,000,000.00 | 2,109,000,000.00 | 2,090,000,000.00 | 2,107,000,000.00 | 2,095,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,000,000.00 | 185,000,000.00 | 178,000,000.00 | 206,000,000.00 | 193,000,000.00 | 188,000,000.00 | 172,000,000.00 |
| 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 | 200,000,000.00 | 197,000,000.00 | 205,000,000.00 | 239,000,000.00 | 190,000,000.00 | 196,000,000.00 | 205,000,000.00 |
| 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 | 717,000,000.00 | 599,000,000.00 | 544,000,000.00 | 503,000,000.00 | 566,000,000.00 | 565,000,000.00 | 504,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,000,000.00 | 3,939,000,000.00 | 3,889,000,000.00 | 3,914,000,000.00 | 3,881,000,000.00 | 3,913,000,000.00 | 3,824,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,781,000,000.00 | 5,764,000,000.00 | 5,623,000,000.00 | 5,565,000,000.00 | 5,973,000,000.00 | 6,287,000,000.00 | 5,736,000,000.00 |
| 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 | 46,000,000.00 | 22,000,000.00 | 22,000,000.00 | 31,000,000.00 | 239,000,000.00 | 117,000,000.00 | 367,000,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | - | - | - | - | 49,000,000.00 | 47,000,000.00 | 47,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,000,000.00 | 676,000,000.00 | 669,000,000.00 | 593,000,000.00 | 687,000,000.00 | 726,000,000.00 | 755,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,000,000.00 | 359,000,000.00 | 301,000,000.00 | 340,000,000.00 | 308,000,000.00 | 327,000,000.00 | 285,000,000.00 |
| 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 | 647,000,000.00 | 596,000,000.00 | 587,000,000.00 | 608,000,000.00 | 844,000,000.00 | 1,035,000,000.00 | 474,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,000,000.00 | 1,653,000,000.00 | 1,579,000,000.00 | 1,572,000,000.00 | 2,127,000,000.00 | 2,252,000,000.00 | 1,928,000,000.00 |
| 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 | 2,560,000,000.00 | 1,900,000,000.00 | 1,842,000,000.00 | 1,801,000,000.00 | 1,516,000,000.00 | 1,628,000,000.00 | 1,374,000,000.00 |
| 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 | 236,000,000.00 | 188,000,000.00 | 175,000,000.00 | 176,000,000.00 | 178,000,000.00 | 178,000,000.00 | 185,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,000,000.00 | 107,000,000.00 | 106,000,000.00 | 106,000,000.00 | 101,000,000.00 | 117,000,000.00 | 118,000,000.00 |
| 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 | 84,000,000.00 | 79,000,000.00 | 81,000,000.00 | 106,000,000.00 | 92,000,000.00 | 95,000,000.00 | 94,000,000.00 |
| 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 | 449,000,000.00 | 426,000,000.00 | 421,000,000.00 | 410,000,000.00 | 394,000,000.00 | 388,000,000.00 | 380,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,000,000.00 | 2,700,000,000.00 | 2,625,000,000.00 | 2,599,000,000.00 | 2,281,000,000.00 | 2,406,000,000.00 | 2,151,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,000,000.00 | 4,353,000,000.00 | 4,204,000,000.00 | 4,171,000,000.00 | 4,408,000,000.00 | 4,658,000,000.00 | 4,079,000,000.00 |
| 股东权益： | |||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,443,000,000.00 | -1,437,000,000.00 | -1,339,000,000.00 | -1,279,000,000.00 | -1,278,000,000.00 | -1,280,000,000.00 | -1,203,000,000.00 |
| 股本溢价(元) | - | - | - | 会员可见 | - | - | 2,514,000,000.00 | 2,505,000,000.00 | 2,624,000,000.00 | 2,616,000,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,000,000.00 | 1,231,000,000.00 | 1,145,000,000.00 | 1,072,000,000.00 | 1,069,000,000.00 | 1,109,000,000.00 | 1,478,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -911,000,000.00 | -912,000,000.00 | -915,000,000.00 | -861,000,000.00 | -830,000,000.00 | -875,000,000.00 |
| 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 | - | 1,635,000,000.00 | 2,519,000,000.00 | - | - | - | - | 2,244,000,000.00 |
| 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 | 1,503,000,000.00 | 1,402,000,000.00 | 1,408,000,000.00 | 1,383,000,000.00 | 1,554,000,000.00 | 1,615,000,000.00 | 1,644,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,000.00 | 9,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 14,000,000.00 | 13,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,000,000.00 | 1,411,000,000.00 | 1,419,000,000.00 | 1,394,000,000.00 | 1,565,000,000.00 | 1,629,000,000.00 | 1,657,000,000.00 |
| 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 | 6,781,000,000.00 | 5,764,000,000.00 | 5,623,000,000.00 | 5,565,000,000.00 | 5,973,000,000.00 | 6,287,000,000.00 | 5,736,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-06 | 2025-02-25 | 2024-10-23 | 2024-07-24 | 2024-04-30 | 2024-02-20 | 2023-11-02 | 2023-07-27 | 2023-05-01 |
| 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 |