| 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 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 |
| 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 | 2,748,000,000.00 | 2,859,000,000.00 | 2,908,000,000.00 | 3,862,000,000.00 | 4,042,000,000.00 | 3,863,000,000.00 | 3,930,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | - | - | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 409,000,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,000,000.00 | 927,000,000.00 | 881,000,000.00 | 894,000,000.00 | 939,000,000.00 | 1,061,000,000.00 | 1,063,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,000,000.00 | 2,148,000,000.00 | 2,102,000,000.00 | 2,134,000,000.00 | 2,140,000,000.00 | 2,107,000,000.00 | 1,977,000,000.00 |
| 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 | 574,000,000.00 | 546,000,000.00 | 603,000,000.00 | 565,000,000.00 | 495,000,000.00 | 416,000,000.00 | 387,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,000,000.00 | 6,880,000,000.00 | 6,894,000,000.00 | 7,864,000,000.00 | 7,616,000,000.00 | 7,447,000,000.00 | 7,357,000,000.00 |
| 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 | 3,309,000,000.00 | 3,289,000,000.00 | 3,304,000,000.00 | 3,323,000,000.00 | 3,197,000,000.00 | 3,152,000,000.00 | 3,123,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,000,000.00 | 796,000,000.00 | 839,000,000.00 | 922,000,000.00 | 1,010,000,000.00 | 1,110,000,000.00 | 1,208,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,958,000,000.00 | 9,941,000,000.00 | 9,945,000,000.00 | 9,955,000,000.00 | 9,937,000,000.00 | 9,950,000,000.00 | 9,949,000,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 2,641,000,000.00 | 2,290,000,000.00 | 2,338,000,000.00 | 2,289,000,000.00 | 2,236,000,000.00 | 2,136,000,000.00 | 2,095,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,643,000,000.00 | 16,316,000,000.00 | 16,426,000,000.00 | 16,489,000,000.00 | 16,380,000,000.00 | 16,348,000,000.00 | 16,375,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,669,000,000.00 | 23,196,000,000.00 | 23,320,000,000.00 | 24,353,000,000.00 | 23,996,000,000.00 | 23,795,000,000.00 | 23,732,000,000.00 |
| 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 | 499,000,000.00 | 499,000,000.00 | - | 1,000,000,000.00 | 999,000,000.00 | 999,000,000.00 | 998,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,000,000.00 | 929,000,000.00 | 954,000,000.00 | 1,164,000,000.00 | 959,000,000.00 | 967,000,000.00 | 1,002,000,000.00 |
| 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 | 1,594,000,000.00 | 1,684,000,000.00 | 1,974,000,000.00 | 1,947,000,000.00 | 2,006,000,000.00 | 2,119,000,000.00 | 2,213,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,000,000.00 | 3,112,000,000.00 | 2,928,000,000.00 | 4,111,000,000.00 | 3,964,000,000.00 | 4,085,000,000.00 | 4,213,000,000.00 |
| 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 | 9,683,000,000.00 | 9,681,000,000.00 | 10,178,000,000.00 | 10,175,000,000.00 | 10,173,000,000.00 | 10,171,000,000.00 | 10,169,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | 57,000,000.00 | 48,000,000.00 | 46,000,000.00 | 44,000,000.00 | 44,000,000.00 | 40,000,000.00 | 38,000,000.00 |
| 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 | 1,193,000,000.00 | 1,010,000,000.00 | 1,018,000,000.00 | 1,063,000,000.00 | 1,017,000,000.00 | 1,022,000,000.00 | 1,064,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,933,000,000.00 | 10,739,000,000.00 | 11,242,000,000.00 | 11,282,000,000.00 | 11,234,000,000.00 | 11,233,000,000.00 | 11,271,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,925,000,000.00 | 13,851,000,000.00 | 14,170,000,000.00 | 15,393,000,000.00 | 15,198,000,000.00 | 15,318,000,000.00 | 15,484,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,021,000,000.00 | -3,762,000,000.00 | -3,469,000,000.00 | -3,210,000,000.00 | -3,281,000,000.00 | -3,034,000,000.00 | -2,745,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,849,000,000.00 | 14,730,000,000.00 | 14,619,000,000.00 | 14,501,000,000.00 | 14,398,000,000.00 | 14,291,000,000.00 | 14,192,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,582,000,000.00 | -2,036,000,000.00 | -2,421,000,000.00 | -2,793,000,000.00 | -2,725,000,000.00 | -3,228,000,000.00 | -3,652,000,000.00 |
| 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 | 104,000,000.00 | 30,000,000.00 | 44,000,000.00 | 90,000,000.00 | 40,000,000.00 | 87,000,000.00 | 98,000,000.00 |
| 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 | 9,406,000,000.00 | 9,018,000,000.00 | 8,829,000,000.00 | 8,644,000,000.00 | 8,488,000,000.00 | 8,172,000,000.00 | 7,949,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,000,000.00 | 327,000,000.00 | 321,000,000.00 | 316,000,000.00 | 310,000,000.00 | 305,000,000.00 | 299,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,744,000,000.00 | 9,345,000,000.00 | 9,150,000,000.00 | 8,960,000,000.00 | 8,798,000,000.00 | 8,477,000,000.00 | 8,248,000,000.00 |
| 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 | 23,669,000,000.00 | 23,196,000,000.00 | 23,320,000,000.00 | 24,353,000,000.00 | 23,996,000,000.00 | 23,795,000,000.00 | 23,732,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-24 | 2025-04-29 | 2025-02-20 | 2024-11-05 | 2024-07-23 | 2024-04-30 | 2024-02-22 | 2023-11-07 | 2023-07-25 | 2023-05-02 |
| 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 |