| 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 | 203,000,000.00 | 113,000,000.00 | 1,186,000,000.00 | 54,000,000.00 | 57,000,000.00 | 547,000,000.00 | 1,205,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,000,000.00 | 1,402,000,000.00 | 1,523,000,000.00 | 1,482,000,000.00 | 1,417,000,000.00 | 1,422,000,000.00 | 1,690,000,000.00 |
| 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 | 278,000,000.00 | 349,000,000.00 | 119,000,000.00 | 144,000,000.00 | 297,000,000.00 | 365,000,000.00 | 101,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,000,000.00 | 1,036,000,000.00 | 921,000,000.00 | 1,023,000,000.00 | 970,000,000.00 | 845,000,000.00 | 715,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,000,000.00 | - | 5,000,000.00 | 10,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 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 | 734,000,000.00 | 676,000,000.00 | 528,000,000.00 | 660,000,000.00 | 534,000,000.00 | 676,000,000.00 | 612,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,000,000.00 | 3,576,000,000.00 | 4,282,000,000.00 | 3,373,000,000.00 | 3,283,000,000.00 | 3,863,000,000.00 | 4,331,000,000.00 |
| 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 | 50,615,000,000.00 | 49,813,000,000.00 | 49,295,000,000.00 | 48,603,000,000.00 | 47,990,000,000.00 | 47,193,000,000.00 | 46,529,000,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | - | 23,000,000.00 | 14,000,000.00 | 9,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,000,000.00 | 642,000,000.00 | 637,000,000.00 | 632,000,000.00 | 563,000,000.00 | 562,000,000.00 | 557,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,000,000.00 | 268,000,000.00 | 271,000,000.00 | 295,000,000.00 | 298,000,000.00 | 302,000,000.00 | 597,000,000.00 |
| 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 | -1,433,000,000.00 | -1,917,000,000.00 | -2,097,000,000.00 | -2,162,000,000.00 | -2,605,000,000.00 | -2,429,000,000.00 | -2,614,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,088,000,000.00 | 48,806,000,000.00 | 48,106,000,000.00 | 47,368,000,000.00 | 46,269,000,000.00 | 45,642,000,000.00 | 45,078,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,080,000,000.00 | 52,382,000,000.00 | 52,388,000,000.00 | 50,741,000,000.00 | 49,552,000,000.00 | 49,505,000,000.00 | 49,409,000,000.00 |
| 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 | 2,947,000,000.00 | 2,979,000,000.00 | 3,025,000,000.00 | 2,449,000,000.00 | 2,695,000,000.00 | 3,272,000,000.00 | 3,075,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,000,000.00 | 1,052,000,000.00 | 980,000,000.00 | 1,214,000,000.00 | 1,120,000,000.00 | 1,050,000,000.00 | 958,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 13,000,000.00 | 37,000,000.00 | 8,000,000.00 | 12,000,000.00 | 11,000,000.00 | 98,000,000.00 |
| 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 | 225,000,000.00 | 200,000,000.00 | 193,000,000.00 | 170,000,000.00 | 162,000,000.00 | 141,000,000.00 | 161,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,000.00 | 31,000,000.00 | 43,000,000.00 | 86,000,000.00 | 60,000,000.00 | 66,000,000.00 | 74,000,000.00 |
| 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 | 1,532,000,000.00 | 1,259,000,000.00 | 1,110,000,000.00 | 1,130,000,000.00 | 1,141,000,000.00 | 1,210,000,000.00 | 1,082,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,000,000.00 | 5,534,000,000.00 | 5,388,000,000.00 | 5,057,000,000.00 | 5,190,000,000.00 | 5,750,000,000.00 | 5,448,000,000.00 |
| 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 | 18,960,000,000.00 | 18,419,000,000.00 | 18,764,000,000.00 | 17,784,000,000.00 | 17,039,000,000.00 | 16,394,000,000.00 | 17,140,000,000.00 |
| 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 | 159,000,000.00 | 164,000,000.00 | 168,000,000.00 | 173,000,000.00 | 173,000,000.00 | 166,000,000.00 | 169,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,000,000.00 | 737,000,000.00 | 739,000,000.00 | 753,000,000.00 | 559,000,000.00 | 829,000,000.00 | 839,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 4,000,000.00 | 16,000,000.00 | 6,000,000.00 | 5,000,000.00 | 8,000,000.00 | 12,000,000.00 |
| 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 | 7,190,000,000.00 | 6,935,000,000.00 | 6,802,000,000.00 | 6,671,000,000.00 | 6,478,000,000.00 | 6,345,000,000.00 | 6,089,000,000.00 |
| 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 | 5,085,000,000.00 | 4,765,000,000.00 | 4,793,000,000.00 | 4,820,000,000.00 | 4,942,000,000.00 | 4,960,000,000.00 | 4,986,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,127,000,000.00 | 31,024,000,000.00 | 31,282,000,000.00 | 30,207,000,000.00 | 29,196,000,000.00 | 28,702,000,000.00 | 29,235,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,985,000,000.00 | 36,558,000,000.00 | 36,670,000,000.00 | 35,264,000,000.00 | 34,386,000,000.00 | 34,452,000,000.00 | 34,683,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,036,000,000.00 | 5,020,000,000.00 | 5,003,000,000.00 | 5,018,000,000.00 | 5,008,000,000.00 | 5,054,000,000.00 | 5,045,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,405,000,000.00 | -1,408,000,000.00 | -1,366,000,000.00 | -1,379,000,000.00 | -1,384,000,000.00 | -1,386,000,000.00 | -1,391,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,606,000,000.00 | 12,385,000,000.00 | 12,250,000,000.00 | 12,017,000,000.00 | 11,755,000,000.00 | 11,900,000,000.00 | 11,594,000,000.00 |
| 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 | -142,000,000.00 | -173,000,000.00 | -169,000,000.00 | -179,000,000.00 | -213,000,000.00 | -515,000,000.00 | -522,000,000.00 |
| 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 | 16,095,000,000.00 | 15,824,000,000.00 | 15,718,000,000.00 | 15,477,000,000.00 | 15,166,000,000.00 | 15,053,000,000.00 | 14,726,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,095,000,000.00 | 15,824,000,000.00 | 15,718,000,000.00 | 15,477,000,000.00 | 15,166,000,000.00 | 15,053,000,000.00 | 14,726,000,000.00 |
| 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 | 54,080,000,000.00 | 52,382,000,000.00 | 52,388,000,000.00 | 50,741,000,000.00 | 49,552,000,000.00 | 49,505,000,000.00 | 49,409,000,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-05 | 2025-04-30 | 2025-02-25 | 2024-11-04 | 2024-07-30 | 2024-04-30 | 2024-02-26 | 2023-10-31 | 2023-08-01 | 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 |