| 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 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-31 | 2023-09-29 | 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 | 997,000,000.00 | 1,004,000,000.00 | 711,000,000.00 | 900,000,000.00 | 1,204,000,000.00 | 994,000,000.00 | 847,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,000,000.00 | 392,000,000.00 | 388,000,000.00 | 311,000,000.00 | 380,000,000.00 | 394,000,000.00 | 462,000,000.00 |
| 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 | 60,000,000.00 | 59,000,000.00 | 35,000,000.00 | 40,000,000.00 | 68,000,000.00 | 85,000,000.00 | 56,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000,000.00 | 846,000,000.00 | 1,014,000,000.00 | 851,000,000.00 | 818,000,000.00 | 902,000,000.00 | 1,142,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,000.00 | 57,000,000.00 | 70,000,000.00 | 93,000,000.00 | 119,000,000.00 | 175,000,000.00 | 155,000,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 146,000,000.00 | 182,000,000.00 | 165,000,000.00 | 27,000,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,000,000.00 | 2,358,000,000.00 | 2,363,000,000.00 | 2,377,000,000.00 | 2,754,000,000.00 | 2,577,000,000.00 | 2,661,000,000.00 |
| 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 | 4,181,000,000.00 | 4,173,000,000.00 | 4,200,000,000.00 | 4,211,000,000.00 | 4,158,000,000.00 | 4,238,000,000.00 | 4,311,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,000,000.00 | 390,000,000.00 | 384,000,000.00 | 377,000,000.00 | 371,000,000.00 | 365,000,000.00 | 360,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,000,000.00 | 2,278,000,000.00 | 2,290,000,000.00 | 2,307,000,000.00 | 2,317,000,000.00 | 2,336,000,000.00 | 2,346,000,000.00 |
| 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 | 7,000,000.00 | 8,000,000.00 | 5,000,000.00 | 6,000,000.00 | 4,000,000.00 | 8,000,000.00 | 4,000,000.00 |
| 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 | 146,000,000.00 | 140,000,000.00 | 139,000,000.00 | 137,000,000.00 | 182,000,000.00 | 192,000,000.00 | 194,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,993,000,000.00 | 6,989,000,000.00 | 7,018,000,000.00 | 7,038,000,000.00 | 7,032,000,000.00 | 7,139,000,000.00 | 7,215,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,243,000,000.00 | 9,347,000,000.00 | 9,381,000,000.00 | 9,415,000,000.00 | 9,784,000,000.00 | 9,716,000,000.00 | 9,877,000,000.00 |
| 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 | 500,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,000,000.00 | 59,000,000.00 | 11,000,000.00 | 7,000,000.00 | 15,000,000.00 | 12,000,000.00 | 16,000,000.00 |
| 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 | 616,000,000.00 | 596,000,000.00 | 622,000,000.00 | 620,000,000.00 | 677,000,000.00 | 621,000,000.00 | 658,000,000.00 |
| 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 | 58,000,000.00 | 59,000,000.00 | 80,000,000.00 | 123,000,000.00 | 92,000,000.00 | 92,000,000.00 | 53,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,000,000.00 | 1,014,000,000.00 | 1,013,000,000.00 | 1,050,000,000.00 | 784,000,000.00 | 725,000,000.00 | 727,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | - | - | 200,000,000.00 | 199,000,000.00 | 199,000,000.00 | 499,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 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 | 631,000,000.00 | 658,000,000.00 | 676,000,000.00 | 683,000,000.00 | 767,000,000.00 | 746,000,000.00 | 779,000,000.00 |
| 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 | 260,000,000.00 | 232,000,000.00 | 258,000,000.00 | 260,000,000.00 | 200,000,000.00 | 329,000,000.00 | 298,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,000,000.00 | 1,090,000,000.00 | 1,133,000,000.00 | 1,142,000,000.00 | 1,466,000,000.00 | 1,575,000,000.00 | 1,577,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,000,000.00 | 2,104,000,000.00 | 2,147,000,000.00 | 2,192,000,000.00 | 2,250,000,000.00 | 2,299,000,000.00 | 2,304,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,000,000.00 | 2,573,000,000.00 | 2,604,000,000.00 | 2,607,000,000.00 | 2,656,000,000.00 | 2,667,000,000.00 | 2,667,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,000,000.00 | 4,978,000,000.00 | 4,936,000,000.00 | 4,913,000,000.00 | 5,203,000,000.00 | 5,053,000,000.00 | 5,224,000,000.00 |
| 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 | -277,000,000.00 | -308,000,000.00 | -306,000,000.00 | -297,000,000.00 | -325,000,000.00 | -304,000,000.00 | -318,000,000.00 |
| 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 | 7,118,000,000.00 | 7,243,000,000.00 | 7,234,000,000.00 | 7,223,000,000.00 | 7,535,000,000.00 | 7,417,000,000.00 | 7,573,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,000,000.00 | 7,243,000,000.00 | 7,234,000,000.00 | 7,223,000,000.00 | 7,535,000,000.00 | 7,417,000,000.00 | 7,573,000,000.00 |
| 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 | 9,242,000,000.00 | 9,347,000,000.00 | 9,381,000,000.00 | 9,415,000,000.00 | 9,785,000,000.00 | 9,716,000,000.00 | 9,877,000,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-04-22 | 2025-02-12 | 2024-10-23 | 2024-07-24 | 2024-04-23 | 2024-02-14 | 2023-10-25 | 2023-07-26 | 2023-04-25 |
| 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 |