| 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 | 42,252,000,000.00 | 38,148,000,000.00 | 39,949,000,000.00 | 38,774,000,000.00 | 43,031,000,000.00 | 45,094,000,000.00 | 42,074,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,782,000,000.00 | 50,619,000,000.00 | 53,178,000,000.00 | 53,273,000,000.00 | 52,077,000,000.00 | 52,383,000,000.00 | 61,738,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,143,000,000.00 | 26,449,000,000.00 | 26,471,000,000.00 | 26,019,000,000.00 | 30,230,000,000.00 | 26,975,000,000.00 | 28,579,000,000.00 |
| 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 | 12,377,000,000.00 | 13,416,000,000.00 | 13,492,000,000.00 | 16,049,000,000.00 | 15,913,000,000.00 | 16,033,000,000.00 | 18,181,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,555,000,000.00 | 128,632,000,000.00 | 133,091,000,000.00 | 134,115,000,000.00 | 141,251,000,000.00 | 140,486,000,000.00 | 150,573,000,000.00 |
| 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 | 191,721,000,000.00 | 189,656,000,000.00 | 191,952,000,000.00 | 194,835,000,000.00 | 197,043,000,000.00 | 197,177,000,000.00 | 199,209,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,188,000,000.00 | 9,387,000,000.00 | 9,999,000,000.00 | 10,253,000,000.00 | 8,288,000,000.00 | 8,642,000,000.00 | 9,751,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,600,000,000.00 | 16,538,000,000.00 | 16,554,000,000.00 | 16,660,000,000.00 | 17,345,000,000.00 | 17,655,000,000.00 | 17,651,000,000.00 |
| 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 | 32,647,000,000.00 | 31,906,000,000.00 | 31,661,000,000.00 | 30,755,000,000.00 | 30,526,000,000.00 | 30,465,000,000.00 | 31,027,000,000.00 |
| 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 | 6,114,000,000.00 | 5,888,000,000.00 | 6,217,000,000.00 | 6,454,000,000.00 | 5,537,000,000.00 | 6,238,000,000.00 | 6,716,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,000,000.00 | 2,972,000,000.00 | 3,033,000,000.00 | 3,246,000,000.00 | 3,329,000,000.00 | 3,431,000,000.00 | 3,357,000,000.00 |
| 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 | 11,062,000,000.00 | 9,802,000,000.00 | 9,532,000,000.00 | 9,952,000,000.00 | 10,178,000,000.00 | 10,939,000,000.00 | 10,870,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,394,000,000.00 | 266,149,000,000.00 | 268,948,000,000.00 | 272,155,000,000.00 | 272,247,000,000.00 | 274,547,000,000.00 | 278,581,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,949,000,000.00 | 394,783,000,000.00 | 402,039,000,000.00 | 406,270,000,000.00 | 413,498,000,000.00 | 415,033,000,000.00 | 429,154,000,000.00 |
| 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 | 12,015,000,000.00 | 10,849,000,000.00 | 11,046,000,000.00 | 9,931,000,000.00 | 10,119,000,000.00 | 12,114,000,000.00 | 9,044,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,076,000,000.00 | 63,943,000,000.00 | 65,997,000,000.00 | 68,237,000,000.00 | 67,188,000,000.00 | 63,996,000,000.00 | 68,857,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,000,000.00 | 4,087,000,000.00 | 3,940,000,000.00 | 3,422,000,000.00 | 4,372,000,000.00 | 4,462,000,000.00 | 5,924,000,000.00 |
| 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 | 6,775,000,000.00 | 8,138,000,000.00 | 8,919,000,000.00 | 9,529,000,000.00 | 9,444,000,000.00 | 12,513,000,000.00 | 15,863,000,000.00 |
| 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 | 5,469,000,000.00 | 4,479,000,000.00 | 4,010,000,000.00 | 4,348,000,000.00 | 4,009,000,000.00 | 3,043,000,000.00 | 2,989,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,625,000,000.00 | 91,496,000,000.00 | 93,911,000,000.00 | 95,467,000,000.00 | 95,131,000,000.00 | 96,129,000,000.00 | 102,677,000,000.00 |
| 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 | 64,597,000,000.00 | 64,619,000,000.00 | 68,886,000,000.00 | 71,610,000,000.00 | 72,028,000,000.00 | 72,252,000,000.00 | 76,098,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,000,000.00 | 4,471,000,000.00 | 3,909,000,000.00 | 3,103,000,000.00 | 3,920,000,000.00 | 4,440,000,000.00 | 4,215,000,000.00 |
| 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 | 1,749,000,000.00 | 2,438,000,000.00 | 2,338,000,000.00 | 2,301,000,000.00 | 3,257,000,000.00 | 3,080,000,000.00 | 3,099,000,000.00 |
| 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 | 15,487,000,000.00 | 15,293,000,000.00 | 15,179,000,000.00 | 15,347,000,000.00 | 15,891,000,000.00 | 15,955,000,000.00 | 16,464,000,000.00 |
| 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 | 30,089,000,000.00 | 29,275,000,000.00 | 29,513,000,000.00 | 30,080,000,000.00 | 30,329,000,000.00 | 31,083,000,000.00 | 31,070,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,786,000,000.00 | 116,096,000,000.00 | 119,824,000,000.00 | 122,441,000,000.00 | 125,423,000,000.00 | 126,810,000,000.00 | 130,946,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,411,000,000.00 | 207,592,000,000.00 | 213,735,000,000.00 | 217,908,000,000.00 | 220,555,000,000.00 | 222,939,000,000.00 | 233,624,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | - | - | 会员可见 | - | 528,000,000.00 | - | 544,000,000.00 | 555,000,000.00 | 562,000,000.00 | 572,000,000.00 |
| 留存收益(元) | 会员可见 | - | - | 会员可见 | - | 164,709,000,000.00 | - | 165,915,000,000.00 | 171,136,000,000.00 | 169,272,000,000.00 | 172,063,000,000.00 |
| 其他储备(元) | 会员可见 | - | - | 会员可见 | - | 20,625,000,000.00 | - | 21,145,000,000.00 | 19,769,000,000.00 | 20,854,000,000.00 | 20,908,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | 会员可见 | - | -454,000,000.00 | - | -997,000,000.00 | -261,000,000.00 | -227,000,000.00 | -227,000,000.00 |
| 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 | 187,673,000,000.00 | 185,407,000,000.00 | 186,565,000,000.00 | 186,607,000,000.00 | 191,199,000,000.00 | 190,461,000,000.00 | 193,317,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,000,000.00 | 1,783,000,000.00 | 1,739,000,000.00 | 1,755,000,000.00 | 1,745,000,000.00 | 1,633,000,000.00 | 2,214,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,538,000,000.00 | 187,190,000,000.00 | 188,304,000,000.00 | 188,362,000,000.00 | 192,943,000,000.00 | 192,094,000,000.00 | 195,530,000,000.00 |
| 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 | 394,949,000,000.00 | 394,782,000,000.00 | 402,039,000,000.00 | 406,270,000,000.00 | 413,498,000,000.00 | 415,033,000,000.00 | 429,154,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-02 | 2025-03-25 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-03-14 | 2023-11-02 | 2023-07-27 | 2023-05-04 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |