| 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 | 827,000,000.00 | 942,000,000.00 | 884,000,000.00 | 1,274,000,000.00 | 1,636,000,000.00 | 1,219,000,000.00 | 1,117,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,000,000.00 | 3,606,000,000.00 | 3,654,000,000.00 | 3,538,000,000.00 | 3,455,000,000.00 | 3,497,000,000.00 | 3,364,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,000,000.00 | 605,000,000.00 | 593,000,000.00 | 612,000,000.00 | 624,000,000.00 | 640,000,000.00 | 642,000,000.00 |
| 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 | 1,439,000,000.00 | 1,085,000,000.00 | 1,007,000,000.00 | 976,000,000.00 | 1,034,000,000.00 | 1,061,000,000.00 | 1,030,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,000,000.00 | 6,238,000,000.00 | 6,138,000,000.00 | 6,400,000,000.00 | 6,749,000,000.00 | 6,417,000,000.00 | 6,153,000,000.00 |
| 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 | 721,000,000.00 | 708,000,000.00 | 713,000,000.00 | 727,000,000.00 | 708,000,000.00 | 715,000,000.00 | 719,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,000,000.00 | 330,000,000.00 | 343,000,000.00 | 335,000,000.00 | 336,000,000.00 | 355,000,000.00 | 360,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,000,000.00 | 1,553,000,000.00 | 1,575,000,000.00 | 1,588,000,000.00 | 1,547,000,000.00 | 1,579,000,000.00 | 1,570,000,000.00 |
| 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 | 1,085,000,000.00 | 1,029,000,000.00 | 1,022,000,000.00 | 1,067,000,000.00 | 1,050,000,000.00 | 1,069,000,000.00 | 1,043,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,000,000.00 | 3,620,000,000.00 | 3,653,000,000.00 | 3,717,000,000.00 | 3,641,000,000.00 | 3,718,000,000.00 | 3,692,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,261,000,000.00 | 9,858,000,000.00 | 9,791,000,000.00 | 10,117,000,000.00 | 10,390,000,000.00 | 10,135,000,000.00 | 9,845,000,000.00 |
| 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 | 1,667,000,000.00 | 1,656,000,000.00 | 35,000,000.00 | 32,000,000.00 | 585,000,000.00 | 746,000,000.00 | 646,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,000,000.00 | 1,716,000,000.00 | 1,641,000,000.00 | 1,878,000,000.00 | 1,655,000,000.00 | 1,744,000,000.00 | 1,515,000,000.00 |
| 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 | 1,864,000,000.00 | 1,719,000,000.00 | 1,691,000,000.00 | 1,873,000,000.00 | 1,725,000,000.00 | 1,779,000,000.00 | 1,679,000,000.00 |
| 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 | 2,787,000,000.00 | 2,804,000,000.00 | 2,951,000,000.00 | 2,696,000,000.00 | 2,784,000,000.00 | 2,889,000,000.00 | 2,983,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,097,000,000.00 | 7,895,000,000.00 | 6,318,000,000.00 | 6,479,000,000.00 | 6,749,000,000.00 | 7,158,000,000.00 | 6,823,000,000.00 |
| 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 | 5,596,000,000.00 | 5,526,000,000.00 | 6,846,000,000.00 | 6,866,000,000.00 | 6,822,000,000.00 | 6,117,000,000.00 | 6,116,000,000.00 |
| 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 | 286,000,000.00 | 280,000,000.00 | 284,000,000.00 | 292,000,000.00 | 293,000,000.00 | 308,000,000.00 | 329,000,000.00 |
| 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 | 1,062,000,000.00 | 1,039,000,000.00 | 1,159,000,000.00 | 1,200,000,000.00 | 1,136,000,000.00 | 1,177,000,000.00 | 1,215,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,944,000,000.00 | 6,845,000,000.00 | 8,289,000,000.00 | 8,358,000,000.00 | 8,251,000,000.00 | 7,602,000,000.00 | 7,660,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,041,000,000.00 | 14,740,000,000.00 | 14,607,000,000.00 | 14,837,000,000.00 | 15,000,000,000.00 | 14,760,000,000.00 | 14,483,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,000,000.00 | 230,000,000.00 | 210,000,000.00 | 213,000,000.00 | 198,000,000.00 | 183,000,000.00 | 172,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,189,000,000.00 | -2,987,000,000.00 | -2,684,000,000.00 | -2,382,000,000.00 | -2,155,000,000.00 | -1,927,000,000.00 | -1,750,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,153,000,000.00 | -1,538,000,000.00 | -1,794,000,000.00 | -2,005,000,000.00 | -2,183,000,000.00 | -2,419,000,000.00 | -2,653,000,000.00 |
| 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 | -804,000,000.00 | -751,000,000.00 | -756,000,000.00 | -750,000,000.00 | -648,000,000.00 | -689,000,000.00 | -626,000,000.00 |
| 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 | -4,901,000,000.00 | -5,046,000,000.00 | -5,024,000,000.00 | -4,924,000,000.00 | -4,788,000,000.00 | -4,852,000,000.00 | -4,857,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,000,000.00 | 164,000,000.00 | 208,000,000.00 | 204,000,000.00 | 178,000,000.00 | 227,000,000.00 | 219,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,780,000,000.00 | -4,882,000,000.00 | -4,816,000,000.00 | -4,720,000,000.00 | -4,610,000,000.00 | -4,625,000,000.00 | -4,638,000,000.00 |
| 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 | 10,261,000,000.00 | 9,858,000,000.00 | 9,791,000,000.00 | 10,117,000,000.00 | 10,390,000,000.00 | 10,135,000,000.00 | 9,845,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-24 | 2025-04-24 | 2025-02-04 | 2024-10-31 | 2024-07-25 | 2024-04-25 | 2024-02-02 | 2023-10-26 | 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 |