| 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 | 1,176,000,000.00 | 942,000,000.00 | 1,049,000,000.00 | 1,139,000,000.00 | 1,310,000,000.00 | 1,213,000,000.00 | 1,033,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,000,000.00 | 737,000,000.00 | 749,000,000.00 | 749,000,000.00 | 692,000,000.00 | 639,000,000.00 | 612,000,000.00 |
| 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 | 217,000,000.00 | 191,000,000.00 | 121,000,000.00 | 119,000,000.00 | 221,000,000.00 | 167,000,000.00 | 103,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,000,000.00 | 160,000,000.00 | 152,000,000.00 | 166,000,000.00 | 160,000,000.00 | 171,000,000.00 | 145,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,000,000.00 | 2,030,000,000.00 | 2,071,000,000.00 | 2,173,000,000.00 | 2,383,000,000.00 | 2,190,000,000.00 | 1,893,000,000.00 |
| 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 | 2,229,000,000.00 | 2,213,000,000.00 | 1,929,000,000.00 | 1,952,000,000.00 | 1,904,000,000.00 | 1,957,000,000.00 | 1,943,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,347,000,000.00 | 11,266,000,000.00 | 10,970,000,000.00 | 11,107,000,000.00 | 10,946,000,000.00 | 11,120,000,000.00 | 11,005,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,000,000.00 | 6,140,000,000.00 | 5,702,000,000.00 | 5,775,000,000.00 | 5,681,000,000.00 | 5,772,000,000.00 | 5,700,000,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | - | - | 83,000,000.00 |
| 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 | 3,053,000,000.00 | 3,200,000,000.00 | 2,473,000,000.00 | 2,384,000,000.00 | 2,163,000,000.00 | 2,094,000,000.00 | 1,902,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,816,000,000.00 | 22,819,000,000.00 | 21,074,000,000.00 | 21,218,000,000.00 | 20,694,000,000.00 | 20,943,000,000.00 | 20,633,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,071,000,000.00 | 24,849,000,000.00 | 23,145,000,000.00 | 23,391,000,000.00 | 23,077,000,000.00 | 23,133,000,000.00 | 22,526,000,000.00 |
| 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 | 126,000,000.00 | 617,000,000.00 | 110,000,000.00 | 101,000,000.00 | 87,000,000.00 | 132,000,000.00 | 128,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,000,000.00 | 720,000,000.00 | 734,000,000.00 | 790,000,000.00 | 693,000,000.00 | 735,000,000.00 | 679,000,000.00 |
| 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 | 1,158,000,000.00 | 1,099,000,000.00 | 893,000,000.00 | 1,005,000,000.00 | 1,132,000,000.00 | 975,000,000.00 | 901,000,000.00 |
| 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 | 170,000,000.00 | 181,000,000.00 | 187,000,000.00 | 248,000,000.00 | 159,000,000.00 | 174,000,000.00 | 174,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,000,000.00 | 2,617,000,000.00 | 1,924,000,000.00 | 2,144,000,000.00 | 2,071,000,000.00 | 2,016,000,000.00 | 1,882,000,000.00 |
| 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 | 13,571,000,000.00 | 13,092,000,000.00 | 12,832,000,000.00 | 12,854,000,000.00 | 12,862,000,000.00 | 12,801,000,000.00 | 12,821,000,000.00 |
| 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 | 2,080,000,000.00 | 2,070,000,000.00 | 1,383,000,000.00 | 1,371,000,000.00 | 1,308,000,000.00 | 1,351,000,000.00 | 1,329,000,000.00 |
| 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 | 1,242,000,000.00 | 1,296,000,000.00 | 1,309,000,000.00 | 1,296,000,000.00 | 1,308,000,000.00 | 1,327,000,000.00 | 1,288,000,000.00 |
| 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 | 931,000,000.00 | 823,000,000.00 | 862,000,000.00 | 996,000,000.00 | 864,000,000.00 | 960,000,000.00 | 895,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,824,000,000.00 | 17,281,000,000.00 | 16,386,000,000.00 | 16,517,000,000.00 | 16,342,000,000.00 | 16,439,000,000.00 | 16,333,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,032,000,000.00 | 19,898,000,000.00 | 18,310,000,000.00 | 18,661,000,000.00 | 18,413,000,000.00 | 18,455,000,000.00 | 18,215,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,000,000.00 | 2,138,000,000.00 | 2,076,000,000.00 | 1,973,000,000.00 | 2,267,000,000.00 | 2,247,000,000.00 | 2,157,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,000,000.00 | 1,734,000,000.00 | 1,640,000,000.00 | 1,599,000,000.00 | 1,268,000,000.00 | 1,198,000,000.00 | 1,134,000,000.00 |
| 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 | -858,000,000.00 | -804,000,000.00 | -747,000,000.00 | -706,000,000.00 | -627,000,000.00 | -591,000,000.00 | -716,000,000.00 |
| 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 | 3,236,000,000.00 | 3,068,000,000.00 | 2,969,000,000.00 | 2,866,000,000.00 | 2,908,000,000.00 | 2,854,000,000.00 | 2,575,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,000,000.00 | 1,883,000,000.00 | 1,866,000,000.00 | 1,864,000,000.00 | 1,756,000,000.00 | 1,824,000,000.00 | 1,736,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,000,000.00 | 4,951,000,000.00 | 4,835,000,000.00 | 4,730,000,000.00 | 4,664,000,000.00 | 4,678,000,000.00 | 4,311,000,000.00 |
| 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 | 25,071,000,000.00 | 24,849,000,000.00 | 23,145,000,000.00 | 23,391,000,000.00 | 23,077,000,000.00 | 23,133,000,000.00 | 22,526,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-05-08 | 2025-02-21 | 2024-11-05 | 2024-08-08 | 2024-04-30 | 2024-02-22 | 2023-11-03 | 2023-08-08 | 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 |