| 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 | 435,000,000.00 | 475,000,000.00 | 446,000,000.00 | 762,000,000.00 | 594,000,000.00 | 821,000,000.00 | 747,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,000,000.00 | 400,000,000.00 | 270,000,000.00 | 233,000,000.00 | 214,000,000.00 | 213,000,000.00 | 208,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,000,000.00 | 607,000,000.00 | 585,000,000.00 | 512,000,000.00 | 532,000,000.00 | 523,000,000.00 | 499,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,000,000.00 | 440,000,000.00 | 437,000,000.00 | 426,000,000.00 | 410,000,000.00 | 397,000,000.00 | 390,000,000.00 |
| 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 | 524,000,000.00 | 213,000,000.00 | 133,000,000.00 | 193,000,000.00 | 217,000,000.00 | 281,000,000.00 | 187,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,000,000.00 | 2,135,000,000.00 | 1,871,000,000.00 | 2,126,000,000.00 | 1,967,000,000.00 | 2,235,000,000.00 | 2,031,000,000.00 |
| 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 | 22,412,000,000.00 | 24,066,000,000.00 | 23,948,000,000.00 | 23,875,000,000.00 | 23,674,000,000.00 | 23,527,000,000.00 | 23,996,000,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | 4,000,000.00 | 11,000,000.00 | 19,000,000.00 | 38,000,000.00 |
| 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 | 165,000,000.00 | 30,000,000.00 | 45,000,000.00 | 44,000,000.00 | 26,000,000.00 | 45,000,000.00 | 17,000,000.00 |
| 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 | -5,410,000,000.00 | -5,906,000,000.00 | -5,927,000,000.00 | -5,795,000,000.00 | -5,670,000,000.00 | -5,613,000,000.00 | -5,888,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,167,000,000.00 | 18,190,000,000.00 | 18,066,000,000.00 | 18,128,000,000.00 | 18,041,000,000.00 | 17,978,000,000.00 | 18,163,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,510,000,000.00 | 20,325,000,000.00 | 19,937,000,000.00 | 20,254,000,000.00 | 20,008,000,000.00 | 20,213,000,000.00 | 20,194,000,000.00 |
| 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 | 457,000,000.00 | 526,000,000.00 | 463,000,000.00 | 370,000,000.00 | 320,000,000.00 | 293,000,000.00 | 283,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,000,000.00 | 296,000,000.00 | 301,000,000.00 | 323,000,000.00 | 316,000,000.00 | 285,000,000.00 | 246,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 22,000,000.00 | 2,000,000.00 | 23,000,000.00 | 20,000,000.00 | 16,000,000.00 | 28,000,000.00 |
| 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 | 706,000,000.00 | 729,000,000.00 | 619,000,000.00 | 681,000,000.00 | 525,000,000.00 | 547,000,000.00 | 496,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,000,000.00 | 1,573,000,000.00 | 1,385,000,000.00 | 1,397,000,000.00 | 1,181,000,000.00 | 1,141,000,000.00 | 1,053,000,000.00 |
| 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 | 6,503,000,000.00 | 6,775,000,000.00 | 6,802,000,000.00 | 7,043,000,000.00 | 7,066,000,000.00 | 7,154,000,000.00 | 7,342,000,000.00 |
| 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 | 570,000,000.00 | 470,000,000.00 | 377,000,000.00 | 540,000,000.00 | 507,000,000.00 | 552,000,000.00 | 533,000,000.00 |
| 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 | 778,000,000.00 | 798,000,000.00 | 851,000,000.00 | 858,000,000.00 | 936,000,000.00 | 961,000,000.00 | 941,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,851,000,000.00 | 8,043,000,000.00 | 8,030,000,000.00 | 8,441,000,000.00 | 8,509,000,000.00 | 8,667,000,000.00 | 8,816,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,282,000,000.00 | 9,616,000,000.00 | 9,415,000,000.00 | 9,838,000,000.00 | 9,690,000,000.00 | 9,808,000,000.00 | 9,869,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 会员可见 | - | - | - | - | 82,000,000.00 | 81,000,000.00 | 78,000,000.00 | 76,000,000.00 | 72,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,871,000,000.00 | 14,859,000,000.00 | 14,553,000,000.00 | 14,544,000,000.00 | 14,364,000,000.00 | 14,233,000,000.00 | 13,992,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,552,000,000.00 | -4,058,000,000.00 | -3,935,000,000.00 | -4,033,000,000.00 | -3,929,000,000.00 | -3,709,000,000.00 | -3,544,000,000.00 |
| 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 | -179,000,000.00 | -180,000,000.00 | -179,000,000.00 | -177,000,000.00 | -196,000,000.00 | -196,000,000.00 | -196,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 87,000,000.00 | 87,000,000.00 | - | - | - | - | - |
| 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 | 10,227,000,000.00 | 10,708,000,000.00 | 10,521,000,000.00 | 10,415,000,000.00 | 10,317,000,000.00 | 10,404,000,000.00 | 10,324,000,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,228,000,000.00 | 10,709,000,000.00 | 10,522,000,000.00 | 10,416,000,000.00 | 10,318,000,000.00 | 10,405,000,000.00 | 10,325,000,000.00 |
| 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 | 19,510,000,000.00 | 20,325,000,000.00 | 19,937,000,000.00 | 20,254,000,000.00 | 20,008,000,000.00 | 20,213,000,000.00 | 20,194,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-05 | 2025-04-29 | 2025-02-18 | 2024-10-31 | 2024-08-01 | 2024-04-30 | 2024-02-21 | 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 |