| 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 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 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 | 0103 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 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 | 1,289,000,000.00 | 1,345,000,000.00 | 1,388,000,000.00 | 2,121,000,000.00 | 1,671,000,000.00 | 1,695,000,000.00 | 1,719,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,000,000.00 | 847,000,000.00 | 894,000,000.00 | 868,000,000.00 | 892,000,000.00 | 953,000,000.00 | 928,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,000,000.00 | 4,381,000,000.00 | 4,267,000,000.00 | 3,914,000,000.00 | 4,207,000,000.00 | 4,108,000,000.00 | 3,934,000,000.00 |
| 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 | 750,000,000.00 | 749,000,000.00 | 755,000,000.00 | 857,000,000.00 | 815,000,000.00 | 829,000,000.00 | 949,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,337,000,000.00 | 7,322,000,000.00 | 7,304,000,000.00 | 7,760,000,000.00 | 7,585,000,000.00 | 7,585,000,000.00 | 7,530,000,000.00 |
| 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 | 2,484,000,000.00 | 2,500,000,000.00 | 2,451,000,000.00 | 2,477,000,000.00 | 2,451,000,000.00 | 2,487,000,000.00 | 2,505,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,000,000.00 | 2,295,000,000.00 | 2,288,000,000.00 | 2,295,000,000.00 | 2,281,000,000.00 | 2,291,000,000.00 | 2,289,000,000.00 |
| 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 | 4,324,000,000.00 | 4,310,000,000.00 | 4,371,000,000.00 | 4,324,000,000.00 | 4,175,000,000.00 | 4,122,000,000.00 | 4,069,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,115,000,000.00 | 9,105,000,000.00 | 9,110,000,000.00 | 9,096,000,000.00 | 8,907,000,000.00 | 8,900,000,000.00 | 8,863,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,452,000,000.00 | 16,427,000,000.00 | 16,414,000,000.00 | 16,856,000,000.00 | 16,492,000,000.00 | 16,485,000,000.00 | 16,393,000,000.00 |
| 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 | 357,000,000.00 | 357,000,000.00 | 357,000,000.00 | 357,000,000.00 | 357,000,000.00 | 357,000,000.00 | 357,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,000,000.00 | 1,120,000,000.00 | 1,136,000,000.00 | 1,023,000,000.00 | 1,216,000,000.00 | 1,227,000,000.00 | 1,281,000,000.00 |
| 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 | 2,905,000,000.00 | 2,979,000,000.00 | 2,902,000,000.00 | 2,998,000,000.00 | 2,814,000,000.00 | 2,820,000,000.00 | 2,651,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,000,000.00 | 4,456,000,000.00 | 4,395,000,000.00 | 4,378,000,000.00 | 4,387,000,000.00 | 4,404,000,000.00 | 4,289,000,000.00 |
| 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 | 3,225,000,000.00 | 3,226,000,000.00 | 3,160,000,000.00 | 3,517,000,000.00 | 3,174,000,000.00 | 3,179,000,000.00 | 3,193,000,000.00 |
| 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 | 1,917,000,000.00 | 1,893,000,000.00 | 1,928,000,000.00 | 1,974,000,000.00 | 1,864,000,000.00 | 1,868,000,000.00 | 1,903,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,000,000.00 | 5,119,000,000.00 | 5,088,000,000.00 | 5,491,000,000.00 | 5,038,000,000.00 | 5,047,000,000.00 | 5,096,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,501,000,000.00 | 9,575,000,000.00 | 9,483,000,000.00 | 9,869,000,000.00 | 9,425,000,000.00 | 9,451,000,000.00 | 9,385,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 24,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,061,000,000.00 | -844,000,000.00 | -484,000,000.00 | -165,000,000.00 | -976,000,000.00 | -740,000,000.00 | -464,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,000,000.00 | 2,050,000,000.00 | 2,012,000,000.00 | 1,910,000,000.00 | 2,031,000,000.00 | 1,973,000,000.00 | 1,942,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,000,000.00 | 6,314,000,000.00 | 6,059,000,000.00 | 5,862,000,000.00 | 6,614,000,000.00 | 6,349,000,000.00 | 6,090,000,000.00 |
| 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 | -632,000,000.00 | -693,000,000.00 | -681,000,000.00 | -644,000,000.00 | -628,000,000.00 | -574,000,000.00 | -586,000,000.00 |
| 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 | 6,951,000,000.00 | 6,852,000,000.00 | 6,931,000,000.00 | 6,987,000,000.00 | 7,067,000,000.00 | 7,034,000,000.00 | 7,008,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,951,000,000.00 | 6,852,000,000.00 | 6,931,000,000.00 | 6,987,000,000.00 | 7,067,000,000.00 | 7,034,000,000.00 | 7,008,000,000.00 |
| 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 | 16,452,000,000.00 | 16,427,000,000.00 | 16,414,000,000.00 | 16,856,000,000.00 | 16,492,000,000.00 | 16,485,000,000.00 | 16,393,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-06 | 2024-10-24 | 2024-07-30 | 2024-04-25 | 2024-02-12 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |