| 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 | 1,251,000,000.00 | 1,131,000,000.00 | 1,181,000,000.00 | 1,514,000,000.00 | 1,218,000,000.00 | 1,228,000,000.00 | 1,426,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,000,000.00 | 3,845,000,000.00 | 3,581,000,000.00 | 3,279,000,000.00 | 3,612,000,000.00 | 3,821,000,000.00 | 3,595,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,000,000.00 | 2,299,000,000.00 | 2,331,000,000.00 | 2,127,000,000.00 | 2,217,000,000.00 | 2,506,000,000.00 | 2,599,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,000,000.00 | 61,000,000.00 | 54,000,000.00 | 75,000,000.00 | 64,000,000.00 | 68,000,000.00 | 56,000,000.00 |
| 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 | 675,000,000.00 | 448,000,000.00 | 524,000,000.00 | 436,000,000.00 | 441,000,000.00 | 445,000,000.00 | 517,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,913,000,000.00 | 7,784,000,000.00 | 7,671,000,000.00 | 7,431,000,000.00 | 7,552,000,000.00 | 8,068,000,000.00 | 8,193,000,000.00 |
| 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 | 3,611,000,000.00 | 3,636,000,000.00 | 3,633,000,000.00 | 3,644,000,000.00 | 3,406,000,000.00 | 3,418,000,000.00 | 3,355,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,000,000.00 | 2,266,000,000.00 | 2,399,000,000.00 | 2,424,000,000.00 | 2,416,000,000.00 | 2,493,000,000.00 | 2,442,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,080,000,000.00 | 6,047,000,000.00 | 6,140,000,000.00 | 6,200,000,000.00 | 6,181,000,000.00 | 6,294,000,000.00 | 6,163,000,000.00 |
| 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 | 366,000,000.00 | 319,000,000.00 | 340,000,000.00 | 273,000,000.00 | 229,000,000.00 | 243,000,000.00 | 259,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000,000.00 | 295,000,000.00 | 275,000,000.00 | 259,000,000.00 | 264,000,000.00 | 262,000,000.00 | 255,000,000.00 |
| 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 | 1,385,000,000.00 | 1,382,000,000.00 | 1,409,000,000.00 | 1,416,000,000.00 | 1,453,000,000.00 | 1,438,000,000.00 | 1,432,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,945,000,000.00 | 13,945,000,000.00 | 14,196,000,000.00 | 14,216,000,000.00 | 13,949,000,000.00 | 14,148,000,000.00 | 13,906,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,858,000,000.00 | 21,729,000,000.00 | 21,867,000,000.00 | 21,647,000,000.00 | 21,501,000,000.00 | 22,216,000,000.00 | 22,099,000,000.00 |
| 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 | 339,000,000.00 | 639,000,000.00 | 311,000,000.00 | 306,000,000.00 | 606,000,000.00 | 809,000,000.00 | 209,000,000.00 |
| 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 | 196,000,000.00 | 194,000,000.00 | 192,000,000.00 | 194,000,000.00 | 189,000,000.00 | 188,000,000.00 | 185,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,000,000.00 | 4,332,000,000.00 | 4,351,000,000.00 | 4,467,000,000.00 | 4,210,000,000.00 | 4,306,000,000.00 | 4,347,000,000.00 |
| 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 | 119,000,000.00 | 60,000,000.00 | 89,000,000.00 | 87,000,000.00 | 95,000,000.00 | 113,000,000.00 | 127,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,000,000.00 | 5,225,000,000.00 | 4,943,000,000.00 | 5,054,000,000.00 | 5,100,000,000.00 | 5,416,000,000.00 | 4,868,000,000.00 |
| 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 | 6,138,000,000.00 | 5,765,000,000.00 | 5,940,000,000.00 | 5,748,000,000.00 | 5,596,000,000.00 | 6,099,000,000.00 | 7,082,000,000.00 |
| 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 | 596,000,000.00 | 604,000,000.00 | 600,000,000.00 | 622,000,000.00 | 622,000,000.00 | 633,000,000.00 | 632,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,000,000.00 | 587,000,000.00 | 608,000,000.00 | 588,000,000.00 | 564,000,000.00 | 569,000,000.00 | 573,000,000.00 |
| 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 | 496,000,000.00 | 509,000,000.00 | 554,000,000.00 | 508,000,000.00 | 566,000,000.00 | 577,000,000.00 | 571,000,000.00 |
| 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 | 1,076,000,000.00 | 1,094,000,000.00 | 1,096,000,000.00 | 1,104,000,000.00 | 1,118,000,000.00 | 1,130,000,000.00 | 1,120,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,890,000,000.00 | 8,559,000,000.00 | 8,798,000,000.00 | 8,570,000,000.00 | 8,466,000,000.00 | 9,008,000,000.00 | 9,978,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,886,000,000.00 | 13,784,000,000.00 | 13,741,000,000.00 | 13,624,000,000.00 | 13,566,000,000.00 | 14,424,000,000.00 | 14,846,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,000,000.00 | 969,000,000.00 | 969,000,000.00 | 969,000,000.00 | 969,000,000.00 | 969,000,000.00 | 969,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,091,000,000.00 | -13,897,000,000.00 | -13,746,000,000.00 | -13,600,000,000.00 | -13,502,000,000.00 | -13,512,000,000.00 | -13,515,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,000,000.00 | 1,235,000,000.00 | 1,222,000,000.00 | 1,202,000,000.00 | 1,193,000,000.00 | 1,166,000,000.00 | 1,150,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,432,000,000.00 | 22,123,000,000.00 | 21,747,000,000.00 | 21,500,000,000.00 | 21,563,000,000.00 | 21,290,000,000.00 | 20,946,000,000.00 |
| 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 | -2,780,000,000.00 | -2,663,000,000.00 | -2,251,000,000.00 | -2,239,000,000.00 | -2,472,000,000.00 | -2,299,000,000.00 | -2,408,000,000.00 |
| 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 | 7,788,000,000.00 | 7,767,000,000.00 | 7,941,000,000.00 | 7,832,000,000.00 | 7,751,000,000.00 | 7,614,000,000.00 | 7,142,000,000.00 |
| 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 | 178,000,000.00 | 185,000,000.00 | 191,000,000.00 | 184,000,000.00 | 178,000,000.00 | 111,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,972,000,000.00 | 7,945,000,000.00 | 8,126,000,000.00 | 8,023,000,000.00 | 7,935,000,000.00 | 7,792,000,000.00 | 7,253,000,000.00 |
| 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 | 21,858,000,000.00 | 21,729,000,000.00 | 21,867,000,000.00 | 21,647,000,000.00 | 21,501,000,000.00 | 22,216,000,000.00 | 22,099,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-20 | 2024-10-17 | 2024-07-19 | 2024-04-19 | 2024-02-15 | 2023-10-19 | 2023-07-21 | 2023-04-21 |
| 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 |