| 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 | 985,000,000.00 | 827,000,000.00 | 468,000,000.00 | 816,000,000.00 | 513,000,000.00 | 592,000,000.00 | 774,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,000,000.00 | 1,854,000,000.00 | 1,867,000,000.00 | 1,905,000,000.00 | 1,982,000,000.00 | 1,891,000,000.00 | 1,776,000,000.00 |
| 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 | 230,000,000.00 | 234,000,000.00 | 261,000,000.00 | 229,000,000.00 | 211,000,000.00 | 224,000,000.00 | 199,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,000,000.00 | 2,157,000,000.00 | 2,278,000,000.00 | 2,151,000,000.00 | 2,277,000,000.00 | 2,199,000,000.00 | 2,036,000,000.00 |
| 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 | 684,000,000.00 | 772,000,000.00 | 814,000,000.00 | 739,000,000.00 | 675,000,000.00 | 704,000,000.00 | 637,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,918,000,000.00 | 5,844,000,000.00 | 5,688,000,000.00 | 5,840,000,000.00 | 5,658,000,000.00 | 5,610,000,000.00 | 5,422,000,000.00 |
| 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 | 1,908,000,000.00 | 1,882,000,000.00 | 1,878,000,000.00 | 1,865,000,000.00 | 1,843,000,000.00 | 1,839,000,000.00 | 1,814,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,000,000.00 | 498,000,000.00 | 508,000,000.00 | 450,000,000.00 | 459,000,000.00 | 470,000,000.00 | 477,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,000,000.00 | 1,618,000,000.00 | 1,602,000,000.00 | 1,562,000,000.00 | 1,556,000,000.00 | 1,549,000,000.00 | 1,549,000,000.00 |
| 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 | 407,000,000.00 | 396,000,000.00 | 484,000,000.00 | 488,000,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,000,000.00 | 168,000,000.00 | 247,000,000.00 | 211,000,000.00 | 198,000,000.00 | 184,000,000.00 | 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 | 914,000,000.00 | 891,000,000.00 | 898,000,000.00 | 878,000,000.00 | 784,000,000.00 | 794,000,000.00 | 771,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,000,000.00 | 5,453,000,000.00 | 5,617,000,000.00 | 5,454,000,000.00 | 4,840,000,000.00 | 4,836,000,000.00 | 4,755,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,422,000,000.00 | 11,297,000,000.00 | 11,305,000,000.00 | 11,294,000,000.00 | 10,498,000,000.00 | 10,446,000,000.00 | 10,177,000,000.00 |
| 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 | 28,000,000.00 | 24,000,000.00 | 44,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 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 | 101,000,000.00 | 99,000,000.00 | 99,000,000.00 | 94,000,000.00 | 93,000,000.00 | 91,000,000.00 | 89,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,000,000.00 | 809,000,000.00 | 823,000,000.00 | 904,000,000.00 | 925,000,000.00 | 1,007,000,000.00 | 961,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000,000.00 | 20,000,000.00 | 6,000,000.00 | 22,000,000.00 | 32,000,000.00 | 11,000,000.00 | 21,000,000.00 |
| 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 | 819,000,000.00 | 782,000,000.00 | 767,000,000.00 | 870,000,000.00 | 818,000,000.00 | 769,000,000.00 | 775,000,000.00 |
| 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 | 495,000,000.00 | 508,000,000.00 | 533,000,000.00 | 532,000,000.00 | 488,000,000.00 | 494,000,000.00 | 449,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,000,000.00 | 2,242,000,000.00 | 2,272,000,000.00 | 2,435,000,000.00 | 2,369,000,000.00 | 2,385,000,000.00 | 2,308,000,000.00 |
| 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 | 1,721,000,000.00 | 1,724,000,000.00 | 1,764,000,000.00 | 1,712,000,000.00 | 1,716,000,000.00 | 1,715,000,000.00 | 1,719,000,000.00 |
| 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 | 551,000,000.00 | 553,000,000.00 | 564,000,000.00 | 558,000,000.00 | 559,000,000.00 | 568,000,000.00 | 556,000,000.00 |
| 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 | 44,000,000.00 | 59,000,000.00 | 92,000,000.00 | 70,000,000.00 | 69,000,000.00 | 69,000,000.00 | 68,000,000.00 |
| 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 | 290,000,000.00 | 287,000,000.00 | 292,000,000.00 | 277,000,000.00 | 218,000,000.00 | 212,000,000.00 | 218,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,000,000.00 | 2,623,000,000.00 | 2,712,000,000.00 | 2,617,000,000.00 | 2,562,000,000.00 | 2,564,000,000.00 | 2,561,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,000,000.00 | 4,865,000,000.00 | 4,984,000,000.00 | 5,052,000,000.00 | 4,931,000,000.00 | 4,949,000,000.00 | 4,869,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,721,000,000.00 | 8,784,000,000.00 | 8,818,000,000.00 | 8,812,000,000.00 | 8,793,000,000.00 | 8,773,000,000.00 | 8,756,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -759,000,000.00 | -860,000,000.00 | -1,056,000,000.00 | -1,155,000,000.00 | -1,734,000,000.00 | -1,828,000,000.00 | -1,963,000,000.00 |
| 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 | -1,502,000,000.00 | -1,549,000,000.00 | -1,520,000,000.00 | -1,493,000,000.00 | -1,542,000,000.00 | -1,515,000,000.00 | -1,554,000,000.00 |
| 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 | 6,464,000,000.00 | 6,379,000,000.00 | 6,246,000,000.00 | 6,168,000,000.00 | 5,521,000,000.00 | 5,434,000,000.00 | 5,243,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,000,000.00 | 53,000,000.00 | 75,000,000.00 | 74,000,000.00 | 46,000,000.00 | 63,000,000.00 | 65,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,516,000,000.00 | 6,432,000,000.00 | 6,321,000,000.00 | 6,242,000,000.00 | 5,567,000,000.00 | 5,497,000,000.00 | 5,308,000,000.00 |
| 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 | 11,422,000,000.00 | 11,297,000,000.00 | 11,305,000,000.00 | 11,294,000,000.00 | 10,498,000,000.00 | 10,446,000,000.00 | 10,177,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-14 | 2024-10-25 | 2024-07-29 | 2024-04-26 | 2024-02-14 | 2023-10-27 | 2023-07-27 | 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 |