| 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 | 4,987,000,000.00 | 2,432,000,000.00 | 2,365,000,000.00 | 2,065,000,000.00 | 4,210,000,000.00 | 4,803,000,000.00 | 2,234,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,040,000,000.00 | 26,702,000,000.00 | 26,380,000,000.00 | 26,102,000,000.00 | 24,559,000,000.00 | 24,108,000,000.00 | 23,748,000,000.00 |
| 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 | 7,177,000,000.00 | 8,176,000,000.00 | 8,197,000,000.00 | 7,607,000,000.00 | 8,067,000,000.00 | 7,503,000,000.00 | 8,251,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,000,000.00 | 1,841,000,000.00 | 2,076,000,000.00 | 2,057,000,000.00 | 2,240,000,000.00 | 1,896,000,000.00 | 2,381,000,000.00 |
| 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 | -1,086,000,000.00 | -1,095,000,000.00 | -1,061,000,000.00 | -1,017,000,000.00 | -957,000,000.00 | -922,000,000.00 | -892,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,641,000,000.00 | 38,056,000,000.00 | 37,957,000,000.00 | 36,814,000,000.00 | 38,119,000,000.00 | 37,388,000,000.00 | 35,722,000,000.00 |
| 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 | 327,555,000,000.00 | 324,978,000,000.00 | 322,266,000,000.00 | 320,108,000,000.00 | 316,767,000,000.00 | 313,424,000,000.00 | 310,519,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,155,000,000.00 | 166,971,000,000.00 | 166,946,000,000.00 | 166,724,000,000.00 | 166,417,000,000.00 | 162,434,000,000.00 | 161,731,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,844,000,000.00 | 22,842,000,000.00 | 22,842,000,000.00 | 22,843,000,000.00 | 28,642,000,000.00 | 28,647,000,000.00 | 28,674,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,000,000.00 | 908,000,000.00 | 941,000,000.00 | 953,000,000.00 | 929,000,000.00 | 1,015,000,000.00 | 1,052,000,000.00 |
| 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 | -177,898,000,000.00 | -174,609,000,000.00 | -170,794,000,000.00 | -167,187,000,000.00 | -166,044,000,000.00 | -162,953,000,000.00 | -159,982,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,523,000,000.00 | 341,090,000,000.00 | 342,201,000,000.00 | 343,441,000,000.00 | 346,711,000,000.00 | 342,567,000,000.00 | 341,994,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,164,000,000.00 | 379,146,000,000.00 | 380,158,000,000.00 | 380,255,000,000.00 | 384,830,000,000.00 | 379,955,000,000.00 | 377,716,000,000.00 |
| 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 | 21,763,000,000.00 | 23,255,000,000.00 | 15,594,000,000.00 | 12,973,000,000.00 | 12,950,000,000.00 | 14,827,000,000.00 | 12,081,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,000,000.00 | 4,247,000,000.00 | 4,282,000,000.00 | 4,266,000,000.00 | 3,906,000,000.00 | 4,211,000,000.00 | 4,177,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,222,000,000.00 | 19,727,000,000.00 | 20,139,000,000.00 | 23,453,000,000.00 | 26,140,000,000.00 | 20,067,000,000.00 | 19,273,000,000.00 |
| 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 | 13,519,000,000.00 | 13,577,000,000.00 | 13,616,000,000.00 | 12,531,000,000.00 | 12,681,000,000.00 | 12,299,000,000.00 | 12,237,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,816,000,000.00 | 60,806,000,000.00 | 53,631,000,000.00 | 53,223,000,000.00 | 55,677,000,000.00 | 51,404,000,000.00 | 47,768,000,000.00 |
| 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 | 128,878,000,000.00 | 126,022,000,000.00 | 136,104,000,000.00 | 137,701,000,000.00 | 134,441,000,000.00 | 137,871,000,000.00 | 140,772,000,000.00 |
| 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 | 19,247,000,000.00 | 19,456,000,000.00 | 19,654,000,000.00 | 20,002,000,000.00 | 20,773,000,000.00 | 20,745,000,000.00 | 21,303,000,000.00 |
| 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 | 45,865,000,000.00 | 46,082,000,000.00 | 45,980,000,000.00 | 45,781,000,000.00 | 44,434,000,000.00 | 44,055,000,000.00 | 43,667,000,000.00 |
| 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 | 27,690,000,000.00 | 29,241,000,000.00 | 29,063,000,000.00 | 29,749,000,000.00 | 30,417,000,000.00 | 29,378,000,000.00 | 29,987,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,680,000,000.00 | 220,801,000,000.00 | 230,801,000,000.00 | 233,233,000,000.00 | 230,065,000,000.00 | 232,049,000,000.00 | 235,729,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,496,000,000.00 | 281,607,000,000.00 | 284,432,000,000.00 | 286,456,000,000.00 | 285,742,000,000.00 | 283,453,000,000.00 | 283,497,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,000,000.00 | 429,000,000.00 | 429,000,000.00 | 429,000,000.00 | 429,000,000.00 | 429,000,000.00 | 429,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,585,000,000.00 | -3,590,000,000.00 | -3,602,000,000.00 | -3,821,000,000.00 | -3,828,000,000.00 | -3,830,000,000.00 | -3,832,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,479,000,000.00 | 13,539,000,000.00 | 13,571,000,000.00 | 13,631,000,000.00 | 13,524,000,000.00 | 13,523,000,000.00 | 13,523,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,958,000,000.00 | 86,504,000,000.00 | 84,714,000,000.00 | 82,915,000,000.00 | 88,416,000,000.00 | 86,448,000,000.00 | 84,543,000,000.00 |
| 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 | -1,665,000,000.00 | -1,287,000,000.00 | -1,199,000,000.00 | -1,380,000,000.00 | -1,428,000,000.00 | -1,921,000,000.00 | -2,177,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,000,000.00 | 577,000,000.00 | 421,000,000.00 | 656,000,000.00 | 628,000,000.00 | 544,000,000.00 | 397,000,000.00 |
| 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 | 96,326,000,000.00 | 96,172,000,000.00 | 94,334,000,000.00 | 92,430,000,000.00 | 97,741,000,000.00 | 95,193,000,000.00 | 92,883,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,000,000.00 | 1,367,000,000.00 | 1,392,000,000.00 | 1,369,000,000.00 | 1,347,000,000.00 | 1,309,000,000.00 | 1,336,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,668,000,000.00 | 97,539,000,000.00 | 95,726,000,000.00 | 93,799,000,000.00 | 99,088,000,000.00 | 96,502,000,000.00 | 94,219,000,000.00 |
| 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 | 381,164,000,000.00 | 379,146,000,000.00 | 380,158,000,000.00 | 380,255,000,000.00 | 384,830,000,000.00 | 379,955,000,000.00 | 377,716,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-25 | 2025-04-25 | 2025-02-12 | 2024-10-25 | 2024-07-25 | 2024-04-25 | 2024-02-09 | 2023-10-26 | 2023-07-28 | 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 |