| 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 | 3,016,000,000.00 | 2,602,000,000.00 | 2,336,000,000.00 | 3,002,000,000.00 | 3,190,000,000.00 | 2,829,000,000.00 | 2,657,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,000,000.00 | 955,000,000.00 | 782,000,000.00 | 734,000,000.00 | 78,000,000.00 | 185,000,000.00 | 348,000,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | - | 493,000,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,000,000.00 | 2,148,000,000.00 | 2,130,000,000.00 | 2,642,000,000.00 | 1,956,000,000.00 | 1,969,000,000.00 | 1,972,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000,000.00 | 50,000,000.00 | 23,000,000.00 | - | - | - | - |
| 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 | 6,369,000,000.00 | 6,315,000,000.00 | 6,535,000,000.00 | 641,000,000.00 | 731,000,000.00 | 1,151,000,000.00 | 1,582,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,577,000,000.00 | 12,070,000,000.00 | 11,806,000,000.00 | 7,512,000,000.00 | 5,955,000,000.00 | 6,134,000,000.00 | 6,559,000,000.00 |
| 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 | 33,697,000,000.00 | 33,655,000,000.00 | 33,564,000,000.00 | 37,563,000,000.00 | 24,474,000,000.00 | 24,284,000,000.00 | 24,097,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,000,000.00 | 2,792,000,000.00 | 2,792,000,000.00 | 3,001,000,000.00 | 1,971,000,000.00 | 1,971,000,000.00 | 1,971,000,000.00 |
| 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 | 229,000,000.00 | 273,000,000.00 | 210,000,000.00 | 268,000,000.00 | 138,000,000.00 | 166,000,000.00 | 170,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,000,000.00 | 4,141,000,000.00 | 4,138,000,000.00 | 4,143,000,000.00 | 3,133,000,000.00 | 3,172,000,000.00 | 3,216,000,000.00 |
| 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 | 2,801,000,000.00 | 2,747,000,000.00 | 2,825,000,000.00 | 3,019,000,000.00 | 2,413,000,000.00 | 2,406,000,000.00 | 2,361,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,598,000,000.00 | 43,608,000,000.00 | 43,529,000,000.00 | 47,994,000,000.00 | 32,129,000,000.00 | 31,999,000,000.00 | 31,815,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,175,000,000.00 | 55,678,000,000.00 | 55,335,000,000.00 | 55,506,000,000.00 | 38,084,000,000.00 | 38,133,000,000.00 | 38,374,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | - | - | - | 1,923,000,000.00 | - | - | - |
| 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 | 112,000,000.00 | 104,000,000.00 | 99,000,000.00 | 114,000,000.00 | 94,000,000.00 | 96,000,000.00 | 96,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,000,000.00 | 683,000,000.00 | 698,000,000.00 | 960,000,000.00 | 651,000,000.00 | 565,000,000.00 | 648,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,000,000.00 | 264,000,000.00 | 136,000,000.00 | 88,000,000.00 | 143,000,000.00 | 155,000,000.00 | 213,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,000,000.00 | 457,000,000.00 | 414,000,000.00 | 551,000,000.00 | 345,000,000.00 | 313,000,000.00 | 302,000,000.00 |
| 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 | 4,665,000,000.00 | 4,224,000,000.00 | 4,135,000,000.00 | 2,362,000,000.00 | 1,575,000,000.00 | 1,564,000,000.00 | 1,493,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,408,000,000.00 | 5,732,000,000.00 | 5,482,000,000.00 | 5,998,000,000.00 | 2,808,000,000.00 | 2,693,000,000.00 | 2,752,000,000.00 |
| 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 | 8,550,000,000.00 | 8,692,000,000.00 | 8,933,000,000.00 | 6,951,000,000.00 | 5,575,000,000.00 | 5,574,000,000.00 | 5,572,000,000.00 |
| 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 | 437,000,000.00 | 429,000,000.00 | 436,000,000.00 | 448,000,000.00 | 418,000,000.00 | 441,000,000.00 | 451,000,000.00 |
| 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 | 2,883,000,000.00 | 3,046,000,000.00 | 3,094,000,000.00 | 2,987,000,000.00 | 1,696,000,000.00 | 1,795,000,000.00 | 1,800,000,000.00 |
| 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 | 8,001,000,000.00 | 8,216,000,000.00 | 8,315,000,000.00 | 9,917,000,000.00 | 8,327,000,000.00 | 8,215,000,000.00 | 8,240,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,871,000,000.00 | 20,383,000,000.00 | 20,778,000,000.00 | 20,303,000,000.00 | 16,016,000,000.00 | 16,025,000,000.00 | 16,063,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,279,000,000.00 | 26,115,000,000.00 | 26,260,000,000.00 | 26,301,000,000.00 | 18,824,000,000.00 | 18,718,000,000.00 | 18,815,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,000,000.00 | 1,851,000,000.00 | 1,855,000,000.00 | 1,854,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,000,000.00 | -274,000,000.00 | -274,000,000.00 | -264,000,000.00 | -263,000,000.00 | -261,000,000.00 | -261,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,228,000,000.00 | 30,394,000,000.00 | 30,436,000,000.00 | 30,419,000,000.00 | 17,425,000,000.00 | 17,407,000,000.00 | 17,386,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,101,000,000.00 | -2,585,000,000.00 | -3,111,000,000.00 | -2,996,000,000.00 | 623,000,000.00 | 785,000,000.00 | 948,000,000.00 |
| 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 | 21,000,000.00 | -7,000,000.00 | -16,000,000.00 | 14,000,000.00 | 8,000,000.00 | 13,000,000.00 | 23,000,000.00 |
| 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 | 29,712,000,000.00 | 29,379,000,000.00 | 28,890,000,000.00 | 29,027,000,000.00 | 19,074,000,000.00 | 19,225,000,000.00 | 19,377,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,000,000.00 | 184,000,000.00 | 185,000,000.00 | 178,000,000.00 | 186,000,000.00 | 190,000,000.00 | 182,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,896,000,000.00 | 29,563,000,000.00 | 29,075,000,000.00 | 29,205,000,000.00 | 19,260,000,000.00 | 19,415,000,000.00 | 19,559,000,000.00 |
| 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 | 56,175,000,000.00 | 55,678,000,000.00 | 55,335,000,000.00 | 55,506,000,000.00 | 38,084,000,000.00 | 38,133,000,000.00 | 38,374,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-21 | 2024-10-24 | 2024-07-25 | 2024-04-29 | 2024-02-29 | 2023-10-26 | 2023-07-20 | 2023-04-27 |
| 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 |