| 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 | 433,200,000.00 | 111,000,000.00 | 292,400,000.00 | 931,100,000.00 | 340,000,000.00 | 166,000,000.00 | 139,600,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,000.00 | 600,000.00 | 7,700,000.00 | 18,100,000.00 | 5,000,000.00 | 2,200,000.00 | 400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,900,000.00 | 1,075,500,000.00 | 900,400,000.00 | 889,700,000.00 | 1,199,200,000.00 | 1,160,400,000.00 | 988,100,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,700,000.00 | 650,300,000.00 | 647,200,000.00 | 615,600,000.00 | 570,600,000.00 | 594,600,000.00 | 585,600,000.00 |
| 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 | 100,000,000.00 | 139,100,000.00 | 59,900,000.00 | 70,400,000.00 | 586,400,000.00 | 120,500,000.00 | 78,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,900,000.00 | 1,976,500,000.00 | 1,907,600,000.00 | 2,524,900,000.00 | 2,701,200,000.00 | 2,043,700,000.00 | 1,792,500,000.00 |
| 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 | 12,350,500,000.00 | 12,240,800,000.00 | 11,949,300,000.00 | 6,217,700,000.00 | 11,610,400,000.00 | 11,561,500,000.00 | 11,413,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,300,000.00 | 1,462,700,000.00 | 1,445,800,000.00 | 1,460,700,000.00 | 1,471,800,000.00 | 1,653,100,000.00 | 1,679,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,000,000.00 | 3,536,600,000.00 | 3,531,700,000.00 | 3,531,700,000.00 | 3,531,700,000.00 | 3,689,500,000.00 | 3,689,600,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,400,000.00 | 31,400,000.00 | 31,400,000.00 | 31,300,000.00 | 31,200,000.00 | 31,200,000.00 | 31,300,000.00 |
| 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 | -5,141,200,000.00 | -5,031,600,000.00 | -4,954,900,000.00 | 779,400,000.00 | -4,725,800,000.00 | -4,645,400,000.00 | -4,529,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,139,000,000.00 | 12,239,900,000.00 | 12,003,300,000.00 | 12,020,800,000.00 | 11,919,300,000.00 | 12,289,900,000.00 | 12,284,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,351,900,000.00 | 14,216,400,000.00 | 13,910,900,000.00 | 14,545,700,000.00 | 14,620,500,000.00 | 14,333,600,000.00 | 14,076,900,000.00 |
| 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 | 500,000.00 | 95,500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,600,000.00 | 326,600,000.00 | 320,900,000.00 | 390,400,000.00 | 412,800,000.00 | 402,100,000.00 | 370,300,000.00 |
| 应付薪酬和福利(元) | - | - | - | 会员可见 | - | - | - | 135,800,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | - | - | 会员可见 | - | - | - | 32,800,000.00 | - | - | - |
| 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 | 421,000,000.00 | 374,700,000.00 | 374,800,000.00 | 238,100,000.00 | 450,900,000.00 | 390,700,000.00 | 386,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,100,000.00 | 796,800,000.00 | 696,200,000.00 | 797,600,000.00 | 864,200,000.00 | 793,300,000.00 | 756,900,000.00 |
| 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 | 3,329,200,000.00 | 3,331,700,000.00 | 3,330,700,000.00 | 3,877,300,000.00 | 3,874,300,000.00 | 3,873,200,000.00 | 3,876,900,000.00 |
| 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 | 503,500,000.00 | 507,500,000.00 | 508,200,000.00 | 507,400,000.00 | 516,000,000.00 | 537,500,000.00 | 545,900,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,400,000.00 | 141,400,000.00 | 143,600,000.00 | 145,300,000.00 | 147,400,000.00 | 149,900,000.00 | 157,800,000.00 |
| 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 | 1,000,300,000.00 | 1,011,500,000.00 | 1,027,300,000.00 | 1,028,900,000.00 | 1,068,300,000.00 | 1,069,800,000.00 | 1,060,100,000.00 |
| 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 | 712,300,000.00 | 697,100,000.00 | 688,300,000.00 | 681,300,000.00 | 685,100,000.00 | 683,500,000.00 | 668,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,684,700,000.00 | 5,689,200,000.00 | 5,698,100,000.00 | 6,240,200,000.00 | 6,291,100,000.00 | 6,313,900,000.00 | 6,309,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,458,800,000.00 | 6,486,000,000.00 | 6,394,300,000.00 | 7,037,800,000.00 | 7,155,300,000.00 | 7,107,200,000.00 | 7,066,200,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,100,000.00 | 132,100,000.00 | 132,300,000.00 | 132,100,000.00 | 132,900,000.00 | 132,900,000.00 | 133,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,000,000.00 | 2,879,900,000.00 | 2,865,000,000.00 | 2,880,100,000.00 | 2,862,400,000.00 | 2,845,400,000.00 | 2,832,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,700,000.00 | 4,833,900,000.00 | 4,636,700,000.00 | 4,615,000,000.00 | 4,595,000,000.00 | 4,375,700,000.00 | 4,174,000,000.00 |
| 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 | -138,800,000.00 | -140,600,000.00 | -142,100,000.00 | -143,800,000.00 | -149,700,000.00 | -151,400,000.00 | -153,100,000.00 |
| 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 | 7,869,000,000.00 | 7,705,300,000.00 | 7,491,900,000.00 | 7,483,400,000.00 | 7,440,600,000.00 | 7,202,600,000.00 | 6,986,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,100,000.00 | 25,100,000.00 | 24,700,000.00 | 24,500,000.00 | 24,600,000.00 | 23,800,000.00 | 23,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,893,100,000.00 | 7,730,400,000.00 | 7,516,600,000.00 | 7,507,900,000.00 | 7,465,200,000.00 | 7,226,400,000.00 | 7,010,700,000.00 |
| 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 | 14,351,900,000.00 | 14,216,400,000.00 | 13,910,900,000.00 | 14,545,700,000.00 | 14,620,500,000.00 | 14,333,600,000.00 | 14,076,900,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-30 | 2025-02-20 | 2024-10-30 | 2024-08-07 | 2024-05-02 | 2024-02-22 | 2023-10-27 | 2023-08-04 | 2023-05-05 |
| 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 |