| 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 | 947,000,000.00 | 1,137,000,000.00 | 925,000,000.00 | 1,055,000,000.00 | 750,000,000.00 | 830,000,000.00 | 1,079,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,000,000.00 | 2,118,000,000.00 | 2,162,000,000.00 | 2,073,000,000.00 | 1,934,000,000.00 | 1,826,000,000.00 | 1,955,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,000,000.00 | 807,000,000.00 | 770,000,000.00 | 743,000,000.00 | 770,000,000.00 | 742,000,000.00 | 728,000,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 16,000,000.00 | 16,000,000.00 | - | - |
| 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 | 371,000,000.00 | 416,000,000.00 | 317,000,000.00 | 261,000,000.00 | 343,000,000.00 | 354,000,000.00 | 296,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,000,000.00 | 4,498,000,000.00 | 4,194,000,000.00 | 4,148,000,000.00 | 3,813,000,000.00 | 3,752,000,000.00 | 4,058,000,000.00 |
| 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 | 58,036,000,000.00 | 57,835,000,000.00 | 57,590,000,000.00 | 57,398,000,000.00 | 57,010,000,000.00 | 56,641,000,000.00 | 56,274,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,000,000.00 | 2,705,000,000.00 | 2,651,000,000.00 | 2,605,000,000.00 | 2,580,000,000.00 | 2,524,000,000.00 | 2,439,000,000.00 |
| 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 | 2,736,000,000.00 | 2,779,000,000.00 | 2,831,000,000.00 | 2,981,000,000.00 | 3,137,000,000.00 | 3,116,000,000.00 | 3,197,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,421,000,000.00 | 63,319,000,000.00 | 63,072,000,000.00 | 62,984,000,000.00 | 62,727,000,000.00 | 62,281,000,000.00 | 61,910,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,570,000,000.00 | 67,817,000,000.00 | 67,266,000,000.00 | 67,132,000,000.00 | 66,540,000,000.00 | 66,033,000,000.00 | 65,968,000,000.00 |
| 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 | 1,652,000,000.00 | 727,000,000.00 | 733,000,000.00 | 1,423,000,000.00 | 1,724,000,000.00 | 1,745,000,000.00 | 2,592,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,000,000.00 | 3,560,000,000.00 | 3,801,000,000.00 | 3,683,000,000.00 | 3,580,000,000.00 | 3,504,000,000.00 | 3,617,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,366,000,000.00 | 4,287,000,000.00 | 4,534,000,000.00 | 5,106,000,000.00 | 5,304,000,000.00 | 5,249,000,000.00 | 6,209,000,000.00 |
| 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 | 29,761,000,000.00 | 31,165,000,000.00 | 31,195,000,000.00 | 31,156,000,000.00 | 31,153,000,000.00 | 31,557,000,000.00 | 31,192,000,000.00 |
| 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 | 934,000,000.00 | 988,000,000.00 | 1,016,000,000.00 | 1,245,000,000.00 | 1,244,000,000.00 | 1,217,000,000.00 | 1,233,000,000.00 |
| 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 | 13,199,000,000.00 | 13,166,000,000.00 | 13,146,000,000.00 | 13,123,000,000.00 | 13,095,000,000.00 | 13,069,000,000.00 | 13,084,000,000.00 |
| 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 | 1,726,000,000.00 | 1,722,000,000.00 | 1,710,000,000.00 | 1,714,000,000.00 | 1,740,000,000.00 | 1,747,000,000.00 | 1,796,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,620,000,000.00 | 47,041,000,000.00 | 47,067,000,000.00 | 47,238,000,000.00 | 47,232,000,000.00 | 47,590,000,000.00 | 47,305,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,986,000,000.00 | 51,328,000,000.00 | 51,601,000,000.00 | 52,344,000,000.00 | 52,536,000,000.00 | 52,839,000,000.00 | 53,514,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,783,000,000.00 | 2,783,000,000.00 | 2,782,000,000.00 | 2,782,000,000.00 | 2,782,000,000.00 | 2,782,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,481,000,000.00 | -54,757,000,000.00 | -54,661,000,000.00 | -54,666,000,000.00 | -54,682,000,000.00 | -54,699,000,000.00 | -54,591,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,297,000,000.00 | 5,249,000,000.00 | 5,213,000,000.00 | 5,193,000,000.00 | 5,166,000,000.00 | 5,128,000,000.00 | 5,099,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,677,000,000.00 | 63,820,000,000.00 | 62,940,000,000.00 | 62,093,000,000.00 | 61,235,000,000.00 | 60,500,000,000.00 | 59,724,000,000.00 |
| 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 | -692,000,000.00 | -606,000,000.00 | -610,000,000.00 | -614,000,000.00 | -497,000,000.00 | -517,000,000.00 | -560,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | 2,783,000,000.00 | - | - | - | - | - | - |
| 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 | 16,584,000,000.00 | 16,489,000,000.00 | 15,665,000,000.00 | 14,788,000,000.00 | 14,004,000,000.00 | 13,194,000,000.00 | 12,454,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,584,000,000.00 | 16,489,000,000.00 | 15,665,000,000.00 | 14,788,000,000.00 | 14,004,000,000.00 | 13,194,000,000.00 | 12,454,000,000.00 |
| 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 | 67,570,000,000.00 | 67,817,000,000.00 | 67,266,000,000.00 | 67,132,000,000.00 | 66,540,000,000.00 | 66,033,000,000.00 | 65,968,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-07 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-09 | 2023-10-19 | 2023-07-26 | 2023-04-20 |
| 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 |