| 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 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 1,057,000,000.00 | 1,014,000,000.00 | 1,155,000,000.00 | 1,382,000,000.00 | 1,062,000,000.00 | 1,231,000,000.00 | 1,691,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,000,000.00 | 2,240,000,000.00 | 2,160,000,000.00 | 2,073,000,000.00 | 2,109,000,000.00 | 2,096,000,000.00 | 2,109,000,000.00 |
| 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 | 460,000,000.00 | 557,000,000.00 | 645,000,000.00 | 567,000,000.00 | 619,000,000.00 | 643,000,000.00 | 242,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,000,000.00 | 1,849,000,000.00 | 1,884,000,000.00 | 1,851,000,000.00 | 1,885,000,000.00 | 2,026,000,000.00 | 2,222,000,000.00 |
| 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 | 210,000,000.00 | 221,000,000.00 | 253,000,000.00 | 265,000,000.00 | 219,000,000.00 | 223,000,000.00 | 175,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,941,000,000.00 | 5,881,000,000.00 | 6,097,000,000.00 | 6,138,000,000.00 | 5,894,000,000.00 | 6,219,000,000.00 | 6,439,000,000.00 |
| 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 | 1,776,000,000.00 | 2,004,000,000.00 | 2,005,000,000.00 | 2,042,000,000.00 | 1,872,000,000.00 | 1,832,000,000.00 | 1,836,000,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | - | - | - | 7,695,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,887,000,000.00 | 8,762,000,000.00 | 9,378,000,000.00 | 9,619,000,000.00 | 9,487,000,000.00 | 9,678,000,000.00 | 9,837,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,297,000,000.00 | 8,973,000,000.00 | 9,032,000,000.00 | 9,271,000,000.00 | 8,974,000,000.00 | 9,081,000,000.00 | 9,234,000,000.00 |
| 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 | 228,000,000.00 | 206,000,000.00 | 171,000,000.00 | 158,000,000.00 | 156,000,000.00 | 143,000,000.00 | 168,000,000.00 |
| 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 | 796,000,000.00 | 617,000,000.00 | 600,000,000.00 | 623,000,000.00 | 694,000,000.00 | 589,000,000.00 | 386,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,984,000,000.00 | 20,562,000,000.00 | 21,186,000,000.00 | 21,713,000,000.00 | 21,183,000,000.00 | 21,323,000,000.00 | 29,156,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,925,000,000.00 | 26,443,000,000.00 | 27,283,000,000.00 | 27,851,000,000.00 | 27,077,000,000.00 | 27,542,000,000.00 | 35,595,000,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,000,000.00 | 2,437,000,000.00 | 2,602,000,000.00 | 2,489,000,000.00 | 2,281,000,000.00 | 2,354,000,000.00 | 1,781,000,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | 163,000,000.00 | 96,000,000.00 | - | 142,000,000.00 | 383,000,000.00 | 239,000,000.00 | 604,000,000.00 |
| 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 | 3,509,000,000.00 | 3,404,000,000.00 | 3,564,000,000.00 | 2,850,000,000.00 | 2,497,000,000.00 | 2,706,000,000.00 | 1,825,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,000,000.00 | 5,937,000,000.00 | 6,166,000,000.00 | 5,481,000,000.00 | 5,161,000,000.00 | 5,299,000,000.00 | 4,210,000,000.00 |
| 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 | 7,053,000,000.00 | 7,051,000,000.00 | 7,033,000,000.00 | 7,687,000,000.00 | 7,685,000,000.00 | 7,684,000,000.00 | 7,676,000,000.00 |
| 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 | 2,378,000,000.00 | 2,392,000,000.00 | 2,568,000,000.00 | 2,621,000,000.00 | 2,515,000,000.00 | 2,682,000,000.00 | 2,683,000,000.00 |
| 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 | 904,000,000.00 | 885,000,000.00 | 895,000,000.00 | 851,000,000.00 | 823,000,000.00 | 837,000,000.00 | 744,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,335,000,000.00 | 10,328,000,000.00 | 10,496,000,000.00 | 11,159,000,000.00 | 11,023,000,000.00 | 11,203,000,000.00 | 11,103,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,281,000,000.00 | 16,265,000,000.00 | 16,662,000,000.00 | 16,640,000,000.00 | 16,184,000,000.00 | 16,502,000,000.00 | 15,313,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,000,000.00 | -98,000,000.00 | -98,000,000.00 | -7,000,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,098,000,000.00 | 16,075,000,000.00 | 16,033,000,000.00 | 16,147,000,000.00 | 16,131,000,000.00 | 16,098,000,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 17,000,000.00 | 342,000,000.00 | 429,000,000.00 | 485,000,000.00 | 430,000,000.00 | - |
| 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 | -5,359,000,000.00 | -5,835,000,000.00 | -5,675,000,000.00 | -5,377,000,000.00 | -5,742,000,000.00 | -5,507,000,000.00 | -5,239,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | - | - | 25,521,000,000.00 |
| 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 | 10,644,000,000.00 | 10,178,000,000.00 | 10,621,000,000.00 | 11,211,000,000.00 | 10,893,000,000.00 | 11,040,000,000.00 | 20,282,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,644,000,000.00 | 10,178,000,000.00 | 10,621,000,000.00 | 11,211,000,000.00 | 10,893,000,000.00 | 11,040,000,000.00 | 20,282,000,000.00 |
| 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 | 26,925,000,000.00 | 26,443,000,000.00 | 27,283,000,000.00 | 27,851,000,000.00 | 27,077,000,000.00 | 27,542,000,000.00 | 35,595,000,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-07 | 2025-05-08 | 2025-02-24 | 2024-11-07 | 2024-08-06 | 2024-05-09 | 2024-03-01 | 2023-11-03 | 2023-08-02 | 2023-06-02 |
| 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 |