| 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 | 52,000,000.00 | 109,000,000.00 | 2,648,000,000.00 | 1,271,800,000.00 | 647,600,000.00 | 421,500,000.00 | 229,400,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | - | - | 132,000,000.00 | - | 2,000,000.00 | 10,500,000.00 | - | - | 100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,000,000.00 | 909,000,000.00 | 703,000,000.00 | 753,300,000.00 | 1,047,500,000.00 | 979,200,000.00 | 796,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,000,000.00 | 1,105,000,000.00 | 1,077,000,000.00 | 988,600,000.00 | 993,100,000.00 | 954,700,000.00 | 948,700,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | - | 702,300,000.00 | 702,300,000.00 |
| 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 | 130,000,000.00 | 106,000,000.00 | 88,000,000.00 | 894,700,000.00 | 129,200,000.00 | 134,600,000.00 | 135,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,000,000.00 | 2,229,000,000.00 | 4,518,000,000.00 | 3,918,900,000.00 | 2,817,400,000.00 | 3,192,300,000.00 | 2,812,700,000.00 |
| 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 | 13,588,000,000.00 | 13,383,000,000.00 | 11,257,000,000.00 | 6,185,900,000.00 | 11,010,800,000.00 | 10,859,300,000.00 | 10,721,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,000,000.00 | 713,000,000.00 | 702,000,000.00 | 697,700,000.00 | 826,800,000.00 | 833,800,000.00 | 840,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,000,000.00 | 3,842,000,000.00 | 3,479,000,000.00 | 3,389,500,000.00 | 3,649,500,000.00 | 3,649,500,000.00 | 3,649,500,000.00 |
| 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 | -3,911,000,000.00 | -3,834,000,000.00 | -3,716,000,000.00 | 932,900,000.00 | -3,386,700,000.00 | -3,288,700,000.00 | -3,133,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,150,000,000.00 | 14,104,000,000.00 | 11,722,000,000.00 | 11,206,000,000.00 | 12,100,400,000.00 | 12,053,900,000.00 | 12,078,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,000,000.00 | 16,333,000,000.00 | 16,240,000,000.00 | 15,124,900,000.00 | 14,917,800,000.00 | 15,246,200,000.00 | 14,890,900,000.00 |
| 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 | 95,000,000.00 | 400,000,000.00 | 400,000,000.00 | 399,600,000.00 | 399,500,000.00 | 700,000,000.00 | 699,600,000.00 |
| 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 | 54,000,000.00 | 53,000,000.00 | 52,000,000.00 | 53,300,000.00 | 51,500,000.00 | 53,200,000.00 | 53,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,000,000.00 | 304,000,000.00 | 266,000,000.00 | 343,300,000.00 | 342,200,000.00 | 346,900,000.00 | 302,600,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,000,000.00 | 158,000,000.00 | 457,000,000.00 | - | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,000,000.00 | 58,000,000.00 | 37,000,000.00 | 102,300,000.00 | 84,500,000.00 | 63,600,000.00 | 37,900,000.00 |
| 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 | 97,000,000.00 | 91,000,000.00 | 77,000,000.00 | 93,800,000.00 | 116,900,000.00 | 133,200,000.00 | 93,100,000.00 |
| 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 | 134,000,000.00 | 132,000,000.00 | 140,000,000.00 | 177,900,000.00 | 146,500,000.00 | 145,500,000.00 | 141,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,000,000.00 | 1,196,000,000.00 | 1,429,000,000.00 | 1,170,200,000.00 | 1,141,100,000.00 | 1,442,400,000.00 | 1,328,000,000.00 |
| 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 | 3,948,000,000.00 | 3,947,000,000.00 | 3,947,000,000.00 | 3,945,600,000.00 | 3,944,700,000.00 | 4,343,100,000.00 | 4,342,000,000.00 |
| 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 | 337,000,000.00 | 341,000,000.00 | 344,000,000.00 | 326,700,000.00 | 330,000,000.00 | 337,000,000.00 | 337,300,000.00 |
| 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 | 1,127,000,000.00 | 1,110,000,000.00 | 865,000,000.00 | 874,600,000.00 | 913,500,000.00 | 915,800,000.00 | 921,000,000.00 |
| 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 | 893,000,000.00 | 899,000,000.00 | 778,000,000.00 | 772,200,000.00 | 783,700,000.00 | 784,500,000.00 | 785,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,305,000,000.00 | 6,297,000,000.00 | 5,934,000,000.00 | 5,919,100,000.00 | 5,971,900,000.00 | 6,380,400,000.00 | 6,385,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,000,000.00 | 7,493,000,000.00 | 7,363,000,000.00 | 7,089,300,000.00 | 7,113,000,000.00 | 7,822,800,000.00 | 7,713,400,000.00 |
| 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 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,000,000.00 | 3,529,000,000.00 | 3,512,000,000.00 | 3,519,200,000.00 | 3,511,200,000.00 | 3,500,800,000.00 | 3,487,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,000,000.00 | 5,356,000,000.00 | 5,411,000,000.00 | 4,562,600,000.00 | 4,326,000,000.00 | 3,955,400,000.00 | 3,724,600,000.00 |
| 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 | -46,000,000.00 | -48,000,000.00 | -49,000,000.00 | -49,200,000.00 | -35,300,000.00 | -35,700,000.00 | -37,400,000.00 |
| 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 | 9,169,000,000.00 | 8,838,000,000.00 | 8,875,000,000.00 | 8,033,200,000.00 | 7,802,500,000.00 | 7,421,100,000.00 | 7,175,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,400,000.00 | 2,300,000.00 | 2,300,000.00 | 2,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,171,000,000.00 | 8,840,000,000.00 | 8,877,000,000.00 | 8,035,600,000.00 | 7,804,800,000.00 | 7,423,400,000.00 | 7,177,500,000.00 |
| 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 | 16,469,000,000.00 | 16,333,000,000.00 | 16,240,000,000.00 | 15,124,900,000.00 | 14,917,800,000.00 | 15,246,200,000.00 | 14,890,900,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-04-30 | 2025-02-21 | 2024-10-30 | 2024-08-08 | 2024-04-30 | 2024-02-23 | 2023-11-01 | 2023-07-27 | 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 |