| 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 | 4,208,000,000.00 | 4,711,000,000.00 | 4,956,000,000.00 | 5,105,000,000.00 | 5,574,000,000.00 | 5,768,000,000.00 | 6,532,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,000,000.00 | 436,000,000.00 | 420,000,000.00 | 484,000,000.00 | 390,000,000.00 | 336,000,000.00 | 328,000,000.00 |
| 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 | 163,000,000.00 | 148,000,000.00 | 141,000,000.00 | 150,000,000.00 | 173,000,000.00 | 154,000,000.00 | 127,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,000,000.00 | 37,000,000.00 | 39,000,000.00 | 38,000,000.00 | 35,000,000.00 | 32,000,000.00 | 28,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,000,000.00 | 5,332,000,000.00 | 5,556,000,000.00 | 5,777,000,000.00 | 6,172,000,000.00 | 6,290,000,000.00 | 7,015,000,000.00 |
| 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 | 14,168,000,000.00 | 13,465,000,000.00 | 13,386,000,000.00 | 13,688,000,000.00 | 13,642,000,000.00 | 13,666,000,000.00 | 13,464,000,000.00 |
| 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 | 125,000,000.00 | 125,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | - | - | - | 545,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,000,000.00 | 572,000,000.00 | 584,000,000.00 | 598,000,000.00 | 609,000,000.00 | 631,000,000.00 | - |
| 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 | 1,246,000,000.00 | 1,228,000,000.00 | 1,211,000,000.00 | 1,194,000,000.00 | 1,186,000,000.00 | 1,179,000,000.00 | 1,172,000,000.00 |
| 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 | 129,000,000.00 | 124,000,000.00 | 121,000,000.00 | 121,000,000.00 | 127,000,000.00 | 136,000,000.00 | 135,000,000.00 |
| 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 | 301,000,000.00 | 267,000,000.00 | 263,000,000.00 | 276,000,000.00 | 264,000,000.00 | 244,000,000.00 | 260,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,529,000,000.00 | 15,781,000,000.00 | 15,689,000,000.00 | 16,001,000,000.00 | 15,952,000,000.00 | 15,980,000,000.00 | 15,700,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,354,000,000.00 | 21,113,000,000.00 | 21,245,000,000.00 | 21,778,000,000.00 | 22,124,000,000.00 | 22,270,000,000.00 | 22,715,000,000.00 |
| 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 | 2,728,000,000.00 | 930,000,000.00 | 2,043,000,000.00 | 1,900,000,000.00 | 1,818,000,000.00 | 71,000,000.00 | 2,018,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,000,000.00 | 422,000,000.00 | 307,000,000.00 | 313,000,000.00 | 303,000,000.00 | 314,000,000.00 | 290,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,000,000.00 | 244,000,000.00 | 256,000,000.00 | 261,000,000.00 | 213,000,000.00 | 171,000,000.00 | 171,000,000.00 |
| 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 | 1,923,000,000.00 | 1,773,000,000.00 | 1,661,000,000.00 | 1,948,000,000.00 | 1,768,000,000.00 | 1,719,000,000.00 | 1,440,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,350,000,000.00 | 3,369,000,000.00 | 4,267,000,000.00 | 4,422,000,000.00 | 4,102,000,000.00 | 2,275,000,000.00 | 3,919,000,000.00 |
| 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 | 11,284,000,000.00 | 12,808,000,000.00 | 11,914,000,000.00 | 12,129,000,000.00 | 12,576,000,000.00 | 14,849,000,000.00 | 13,971,000,000.00 |
| 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 | 185,000,000.00 | 173,000,000.00 | 175,000,000.00 | 187,000,000.00 | 150,000,000.00 | 145,000,000.00 | 146,000,000.00 |
| 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 | 888,000,000.00 | 869,000,000.00 | 864,000,000.00 | 936,000,000.00 | 844,000,000.00 | 842,000,000.00 | 850,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,357,000,000.00 | 13,850,000,000.00 | 12,953,000,000.00 | 13,252,000,000.00 | 13,570,000,000.00 | 15,836,000,000.00 | 14,967,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,707,000,000.00 | 17,219,000,000.00 | 17,220,000,000.00 | 17,674,000,000.00 | 17,672,000,000.00 | 18,111,000,000.00 | 18,886,000,000.00 |
| 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 | -6,304,000,000.00 | -5,850,000,000.00 | -5,446,000,000.00 | -4,991,000,000.00 | -4,481,000,000.00 | -4,481,000,000.00 | -4,481,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,369,000,000.00 | 6,508,000,000.00 | 6,493,000,000.00 | 6,481,000,000.00 | 6,720,000,000.00 | 6,708,000,000.00 | 6,694,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,000,000.00 | 3,148,000,000.00 | 2,943,000,000.00 | 2,600,000,000.00 | 2,370,000,000.00 | 2,143,000,000.00 | 1,831,000,000.00 |
| 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 | 84,000,000.00 | -53,000,000.00 | -38,000,000.00 | 27,000,000.00 | -57,000,000.00 | -41,000,000.00 | 11,000,000.00 |
| 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 | 3,426,000,000.00 | 3,754,000,000.00 | 3,953,000,000.00 | 4,118,000,000.00 | 4,553,000,000.00 | 4,330,000,000.00 | 4,056,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,000,000.00 | 140,000,000.00 | 72,000,000.00 | -14,000,000.00 | -101,000,000.00 | -171,000,000.00 | -227,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,000,000.00 | 3,894,000,000.00 | 4,025,000,000.00 | 4,104,000,000.00 | 4,452,000,000.00 | 4,159,000,000.00 | 3,829,000,000.00 |
| 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 | 21,354,000,000.00 | 21,113,000,000.00 | 21,245,000,000.00 | 21,778,000,000.00 | 22,124,000,000.00 | 22,270,000,000.00 | 22,715,000,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-25 | 2025-04-25 | 2025-02-07 | 2024-10-25 | 2024-07-26 | 2024-04-19 | 2024-02-07 | 2023-10-20 | 2023-07-21 | 2023-04-21 |
| 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 |