| 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 | 5,184,000,000.00 | 5,246,000,000.00 | 4,917,000,000.00 | 5,424,000,000.00 | 5,831,000,000.00 | 5,075,000,000.00 | 5,521,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,073,000,000.00 | 13,145,000,000.00 | 12,150,000,000.00 | 12,525,000,000.00 | 12,566,000,000.00 | 10,888,000,000.00 | 9,688,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,000,000.00 | 696,000,000.00 | 695,000,000.00 | 689,000,000.00 | 667,000,000.00 | 771,000,000.00 | 671,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,048,000,000.00 | 8,028,000,000.00 | 7,912,000,000.00 | 7,583,000,000.00 | 7,513,000,000.00 | 6,961,000,000.00 | 7,455,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,976,000,000.00 | 27,115,000,000.00 | 25,674,000,000.00 | 26,221,000,000.00 | 26,577,000,000.00 | 23,695,000,000.00 | 23,335,000,000.00 |
| 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 | 52,424,000,000.00 | 52,074,000,000.00 | 51,943,000,000.00 | 51,668,000,000.00 | 51,208,000,000.00 | 51,125,000,000.00 | 50,828,000,000.00 |
| 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 | 6,725,000,000.00 | 6,731,000,000.00 | 6,828,000,000.00 | 6,626,000,000.00 | 6,345,000,000.00 | 6,402,000,000.00 | 6,062,000,000.00 |
| 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 | -22,743,000,000.00 | -22,305,000,000.00 | -21,871,000,000.00 | -21,459,000,000.00 | -20,955,000,000.00 | -20,555,000,000.00 | -20,048,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,406,000,000.00 | 36,500,000,000.00 | 36,900,000,000.00 | 36,835,000,000.00 | 36,598,000,000.00 | 36,972,000,000.00 | 36,842,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,382,000,000.00 | 63,615,000,000.00 | 62,574,000,000.00 | 63,056,000,000.00 | 63,175,000,000.00 | 60,667,000,000.00 | 60,177,000,000.00 |
| 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 | 1,016,000,000.00 | 995,000,000.00 | 853,000,000.00 | 1,406,000,000.00 | 1,334,000,000.00 | 1,193,000,000.00 | 1,258,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,516,000,000.00 | 14,565,000,000.00 | 12,458,000,000.00 | 12,567,000,000.00 | 13,342,000,000.00 | 10,825,000,000.00 | 10,498,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,000,000.00 | 1,693,000,000.00 | 1,741,000,000.00 | 1,589,000,000.00 | 1,697,000,000.00 | 1,813,000,000.00 | 2,441,000,000.00 |
| 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 | 1,190,000,000.00 | 1,065,000,000.00 | 1,097,000,000.00 | 1,240,000,000.00 | 1,219,000,000.00 | 1,117,000,000.00 | 1,168,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,298,000,000.00 | 18,318,000,000.00 | 16,149,000,000.00 | 16,802,000,000.00 | 17,592,000,000.00 | 14,948,000,000.00 | 15,365,000,000.00 |
| 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 | 9,790,000,000.00 | 9,746,000,000.00 | 10,044,000,000.00 | 10,118,000,000.00 | 10,107,000,000.00 | 10,130,000,000.00 | 10,173,000,000.00 |
| 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 | 5,263,000,000.00 | 5,224,000,000.00 | 5,260,000,000.00 | 5,349,000,000.00 | 5,231,000,000.00 | 5,382,000,000.00 | 5,280,000,000.00 |
| 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 | 2,031,000,000.00 | 2,077,000,000.00 | 2,297,000,000.00 | 2,263,000,000.00 | 2,188,000,000.00 | 2,213,000,000.00 | 2,292,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,084,000,000.00 | 17,047,000,000.00 | 17,601,000,000.00 | 17,730,000,000.00 | 17,526,000,000.00 | 17,725,000,000.00 | 17,745,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,382,000,000.00 | 35,365,000,000.00 | 33,750,000,000.00 | 34,532,000,000.00 | 35,118,000,000.00 | 32,673,000,000.00 | 33,110,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,938,000,000.00 | -27,373,000,000.00 | -26,330,000,000.00 | -25,322,000,000.00 | -24,381,000,000.00 | -22,586,000,000.00 | -21,637,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,940,000,000.00 | 6,929,000,000.00 | 6,916,000,000.00 | 6,901,000,000.00 | 6,900,000,000.00 | 6,889,000,000.00 | 6,877,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,074,000,000.00 | 47,052,000,000.00 | 46,519,000,000.00 | 45,630,000,000.00 | 44,774,000,000.00 | 42,512,000,000.00 | 40,935,000,000.00 |
| 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 | -830,000,000.00 | -1,172,000,000.00 | -1,055,000,000.00 | -870,000,000.00 | -1,325,000,000.00 | -971,000,000.00 | -1,205,000,000.00 |
| 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 | 25,253,000,000.00 | 25,443,000,000.00 | 26,057,000,000.00 | 26,346,000,000.00 | 25,975,000,000.00 | 25,851,000,000.00 | 24,977,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,000,000.00 | 2,807,000,000.00 | 2,767,000,000.00 | 2,178,000,000.00 | 2,082,000,000.00 | 2,143,000,000.00 | 2,090,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000,000,000.00 | 28,250,000,000.00 | 28,824,000,000.00 | 28,524,000,000.00 | 28,057,000,000.00 | 27,994,000,000.00 | 27,067,000,000.00 |
| 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 | 60,382,000,000.00 | 63,615,000,000.00 | 62,574,000,000.00 | 63,056,000,000.00 | 63,175,000,000.00 | 60,667,000,000.00 | 60,177,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-26 | 2024-10-30 | 2024-07-25 | 2024-04-25 | 2024-02-22 | 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 |