| 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 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 106,000,000.00 | 79,000,000.00 | 78,000,000.00 | 56,000,000.00 | 100,000,000.00 | 68,000,000.00 | 84,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,000,000.00 | 547,000,000.00 | 535,000,000.00 | 500,000,000.00 | 507,000,000.00 | 553,000,000.00 | 601,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,000,000.00 | 120,000,000.00 | 118,000,000.00 | 127,000,000.00 | 121,000,000.00 | 148,000,000.00 | 139,000,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | - | 152,000,000.00 | 126,000,000.00 | 142,000,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,000,000.00 | 1,399,000,000.00 | 1,324,000,000.00 | 1,462,000,000.00 | 1,516,000,000.00 | 1,610,000,000.00 | 1,587,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,000,000.00 | 1,072,000,000.00 | 1,079,000,000.00 | 973,000,000.00 | 1,134,000,000.00 | 1,225,000,000.00 | 1,213,000,000.00 |
| 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 | 282,000,000.00 | 285,000,000.00 | 253,000,000.00 | 93,000,000.00 | 101,000,000.00 | 120,000,000.00 | 242,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,000,000.00 | 3,502,000,000.00 | 3,387,000,000.00 | 3,363,000,000.00 | 3,605,000,000.00 | 3,866,000,000.00 | 3,866,000,000.00 |
| 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 | 2,522,000,000.00 | 2,470,000,000.00 | 2,433,000,000.00 | 2,410,000,000.00 | 2,332,000,000.00 | 2,287,000,000.00 | 2,260,000,000.00 |
| 无形资产(元) | - | - | - | 会员可见 | - | - | - | 26,000,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,000,000.00 | 161,000,000.00 | 163,000,000.00 | 160,000,000.00 | 162,000,000.00 | 162,000,000.00 | 161,000,000.00 |
| 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 | 32,000,000.00 | 227,000,000.00 | 212,000,000.00 | 199,000,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,000,000.00 | 721,000,000.00 | 744,000,000.00 | 731,000,000.00 | 742,000,000.00 | 734,000,000.00 | 759,000,000.00 |
| 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 | 581,000,000.00 | 617,000,000.00 | 638,000,000.00 | 677,000,000.00 | 755,000,000.00 | 756,000,000.00 | 749,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,000,000.00 | 4,196,000,000.00 | 4,190,000,000.00 | 4,203,000,000.00 | 3,991,000,000.00 | 3,939,000,000.00 | 3,929,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,534,000,000.00 | 7,698,000,000.00 | 7,577,000,000.00 | 7,566,000,000.00 | 7,596,000,000.00 | 7,805,000,000.00 | 7,795,000,000.00 |
| 流动负债： | |||||||||||
| 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 | 125,000,000.00 | 128,000,000.00 | 123,000,000.00 | 117,000,000.00 | 130,000,000.00 | 148,000,000.00 | 151,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,000,000.00 | 359,000,000.00 | 348,000,000.00 | 400,000,000.00 | 369,000,000.00 | 348,000,000.00 | 368,000,000.00 |
| 应付薪酬和福利(元) | - | - | - | 会员可见 | - | - | - | 143,000,000.00 | - | - | - |
| 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 | 427,000,000.00 | 471,000,000.00 | 389,000,000.00 | 311,000,000.00 | 170,000,000.00 | 444,000,000.00 | 459,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,000,000.00 | 52,000,000.00 | 60,000,000.00 | 66,000,000.00 | 98,000,000.00 | 79,000,000.00 | 101,000,000.00 |
| 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 | 461,000,000.00 | 417,000,000.00 | 414,000,000.00 | 298,000,000.00 | 398,000,000.00 | 439,000,000.00 | 374,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,000,000.00 | 1,427,000,000.00 | 1,334,000,000.00 | 1,335,000,000.00 | 1,165,000,000.00 | 1,458,000,000.00 | 1,453,000,000.00 |
| 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 | 992,000,000.00 | 992,000,000.00 | 994,000,000.00 | 997,000,000.00 | 696,000,000.00 | 698,000,000.00 | 699,000,000.00 |
| 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 | 273,000,000.00 | 288,000,000.00 | 305,000,000.00 | 304,000,000.00 | 265,000,000.00 | 281,000,000.00 | 299,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 74,000,000.00 | - | - | - |
| 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 | - | - | - | 32,000,000.00 | - | - | - |
| 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 | 266,000,000.00 | 278,000,000.00 | 290,000,000.00 | 190,000,000.00 | 287,000,000.00 | 306,000,000.00 | 335,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,000,000.00 | 1,558,000,000.00 | 1,589,000,000.00 | 1,597,000,000.00 | 1,248,000,000.00 | 1,285,000,000.00 | 1,333,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,000,000.00 | 2,985,000,000.00 | 2,923,000,000.00 | 2,932,000,000.00 | 2,413,000,000.00 | 2,743,000,000.00 | 2,786,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,000,000.00 | 5,104,000,000.00 | 5,045,000,000.00 | 5,025,000,000.00 | 5,572,000,000.00 | 5,448,000,000.00 | 5,398,000,000.00 |
| 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 | -406,000,000.00 | -410,000,000.00 | -410,000,000.00 | -410,000,000.00 | -408,000,000.00 | -405,000,000.00 | -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 | 4,548,000,000.00 | 4,695,000,000.00 | 4,636,000,000.00 | 4,616,000,000.00 | 5,165,000,000.00 | 5,044,000,000.00 | 4,991,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,000,000.00 | 4,713,000,000.00 | 4,654,000,000.00 | 4,634,000,000.00 | 5,183,000,000.00 | 5,062,000,000.00 | 5,009,000,000.00 |
| 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 | 7,534,000,000.00 | 7,698,000,000.00 | 7,577,000,000.00 | 7,566,000,000.00 | 7,596,000,000.00 | 7,805,000,000.00 | 7,795,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-28 | 2025-02-13 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-13 | 2023-10-30 | 2023-08-01 | 2023-05-03 |
| 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 |