| 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 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 1,404,000,000.00 | 1,381,000,000.00 | 1,512,000,000.00 | 1,705,000,000.00 | 910,000,000.00 | 710,000,000.00 | 1,022,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,000,000.00 | 1,762,000,000.00 | 1,592,000,000.00 | 1,710,000,000.00 | 1,667,000,000.00 | 1,513,000,000.00 | 1,340,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,000,000.00 | 803,000,000.00 | 840,000,000.00 | 827,000,000.00 | 959,000,000.00 | 1,020,000,000.00 | 1,082,000,000.00 |
| 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 | 1,740,000,000.00 | 1,625,000,000.00 | 1,577,000,000.00 | 1,483,000,000.00 | 1,496,000,000.00 | 1,383,000,000.00 | 1,382,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,000,000.00 | 5,571,000,000.00 | 5,521,000,000.00 | 5,725,000,000.00 | 5,032,000,000.00 | 4,626,000,000.00 | 4,826,000,000.00 |
| 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 | 1,024,000,000.00 | 987,000,000.00 | 957,000,000.00 | 964,000,000.00 | 931,000,000.00 | 935,000,000.00 | 927,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,000,000.00 | 1,208,000,000.00 | 1,232,000,000.00 | 1,255,000,000.00 | 1,217,000,000.00 | 1,261,000,000.00 | 1,302,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,000,000.00 | 3,400,000,000.00 | 3,410,000,000.00 | 3,401,000,000.00 | 3,278,000,000.00 | 3,295,000,000.00 | 3,287,000,000.00 |
| 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 | 1,214,000,000.00 | 1,225,000,000.00 | 1,244,000,000.00 | 1,062,000,000.00 | 1,047,000,000.00 | 1,172,000,000.00 | 1,073,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,000,000.00 | 127,000,000.00 | 141,000,000.00 | 143,000,000.00 | 142,000,000.00 | 162,000,000.00 | 144,000,000.00 |
| 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 | 885,000,000.00 | 827,000,000.00 | 821,000,000.00 | 786,000,000.00 | 789,000,000.00 | 801,000,000.00 | 794,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,000,000.00 | 7,774,000,000.00 | 7,805,000,000.00 | 7,611,000,000.00 | 7,404,000,000.00 | 7,626,000,000.00 | 7,527,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,889,000,000.00 | 13,345,000,000.00 | 13,326,000,000.00 | 13,336,000,000.00 | 12,436,000,000.00 | 12,252,000,000.00 | 12,353,000,000.00 |
| 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 | 322,000,000.00 | 565,000,000.00 | 313,000,000.00 | 1,313,000,000.00 | 1,313,000,000.00 | - | 1,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,000,000.00 | 861,000,000.00 | 822,000,000.00 | 881,000,000.00 | 722,000,000.00 | 676,000,000.00 | 719,000,000.00 |
| 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 | 1,529,000,000.00 | 1,366,000,000.00 | 1,601,000,000.00 | 1,504,000,000.00 | 1,355,000,000.00 | 1,326,000,000.00 | 1,453,000,000.00 |
| 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 | 1,942,000,000.00 | 1,852,000,000.00 | 1,890,000,000.00 | 2,038,000,000.00 | 1,898,000,000.00 | 1,764,000,000.00 | 1,793,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,000,000.00 | 4,644,000,000.00 | 4,626,000,000.00 | 5,736,000,000.00 | 5,288,000,000.00 | 3,766,000,000.00 | 3,966,000,000.00 |
| 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 | 5,674,000,000.00 | 5,743,000,000.00 | 5,994,000,000.00 | 4,705,000,000.00 | 4,704,000,000.00 | 6,015,000,000.00 | 6,014,000,000.00 |
| 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 | 444,000,000.00 | 421,000,000.00 | 447,000,000.00 | 407,000,000.00 | 368,000,000.00 | 391,000,000.00 | 398,000,000.00 |
| 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 | 1,765,000,000.00 | 1,720,000,000.00 | 1,722,000,000.00 | 1,749,000,000.00 | 1,700,000,000.00 | 1,729,000,000.00 | 1,726,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,883,000,000.00 | 7,884,000,000.00 | 8,163,000,000.00 | 6,861,000,000.00 | 6,772,000,000.00 | 8,135,000,000.00 | 8,138,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,548,000,000.00 | 12,528,000,000.00 | 12,789,000,000.00 | 12,597,000,000.00 | 12,060,000,000.00 | 11,901,000,000.00 | 12,104,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,000,000.00 | 1,742,000,000.00 | 1,673,000,000.00 | 1,622,000,000.00 | 1,539,000,000.00 | 1,449,000,000.00 | 1,386,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,000,000.00 | 1,607,000,000.00 | 1,399,000,000.00 | 1,640,000,000.00 | 1,326,000,000.00 | 1,333,000,000.00 | 1,333,000,000.00 |
| 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 | -2,470,000,000.00 | -2,549,000,000.00 | -2,553,000,000.00 | -2,540,000,000.00 | -2,505,000,000.00 | -2,447,000,000.00 | -2,487,000,000.00 |
| 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 | 1,326,000,000.00 | 802,000,000.00 | 521,000,000.00 | 724,000,000.00 | 362,000,000.00 | 337,000,000.00 | 234,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 16,000,000.00 | 15,000,000.00 | 14,000,000.00 | 14,000,000.00 | 15,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,000,000.00 | 817,000,000.00 | 537,000,000.00 | 739,000,000.00 | 376,000,000.00 | 351,000,000.00 | 249,000,000.00 |
| 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 | 13,889,000,000.00 | 13,345,000,000.00 | 13,326,000,000.00 | 13,336,000,000.00 | 12,436,000,000.00 | 12,252,000,000.00 | 12,353,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-05-01 | 2025-02-14 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 2023-11-02 | 2023-08-03 | 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 |