| 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 | 2,915,000,000.00 | 3,042,000,000.00 | 3,108,000,000.00 | 3,304,000,000.00 | 3,057,000,000.00 | 2,677,000,000.00 | 2,414,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,000,000.00 | 1,812,000,000.00 | 1,691,000,000.00 | 1,601,000,000.00 | 1,939,000,000.00 | 1,855,000,000.00 | 1,835,000,000.00 |
| 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 | 133,000,000.00 | 71,000,000.00 | 66,000,000.00 | 82,000,000.00 | 89,000,000.00 | 93,000,000.00 | 55,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,000,000.00 | 1,684,000,000.00 | 1,661,000,000.00 | 1,622,000,000.00 | 1,672,000,000.00 | 1,671,000,000.00 | 1,842,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,000,000.00 | 6,609,000,000.00 | 6,526,000,000.00 | 6,609,000,000.00 | 6,757,000,000.00 | 6,296,000,000.00 | 6,146,000,000.00 |
| 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 | 8,602,000,000.00 | 8,541,000,000.00 | 8,523,000,000.00 | 8,519,000,000.00 | 8,570,000,000.00 | 8,550,000,000.00 | 8,518,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,000,000.00 | 1,338,000,000.00 | 1,370,000,000.00 | 1,403,000,000.00 | 1,471,000,000.00 | 1,507,000,000.00 | 1,539,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,000,000.00 | 2,035,000,000.00 | 2,037,000,000.00 | 2,041,000,000.00 | 2,161,000,000.00 | 2,167,000,000.00 | 2,167,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,000,000.00 | 1,085,000,000.00 | 1,104,000,000.00 | 1,115,000,000.00 | 1,117,000,000.00 | 1,120,000,000.00 | 1,131,000,000.00 |
| 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 | 1,508,000,000.00 | 1,475,000,000.00 | 1,400,000,000.00 | 1,348,000,000.00 | 1,320,000,000.00 | 1,341,000,000.00 | 1,305,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,560,000,000.00 | 14,474,000,000.00 | 14,434,000,000.00 | 14,426,000,000.00 | 14,639,000,000.00 | 14,685,000,000.00 | 14,660,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,109,000,000.00 | 21,083,000,000.00 | 20,960,000,000.00 | 21,035,000,000.00 | 21,396,000,000.00 | 20,981,000,000.00 | 20,806,000,000.00 |
| 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 | - | 300,000,000.00 | 300,000,000.00 | 299,000,000.00 | 299,000,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,000,000.00 | 885,000,000.00 | 891,000,000.00 | 877,000,000.00 | 811,000,000.00 | 802,000,000.00 | 828,000,000.00 |
| 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 | 1,453,000,000.00 | 1,352,000,000.00 | 1,464,000,000.00 | 1,614,000,000.00 | 1,549,000,000.00 | 1,329,000,000.00 | 1,331,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,000,000.00 | 2,537,000,000.00 | 2,655,000,000.00 | 2,790,000,000.00 | 2,659,000,000.00 | 2,131,000,000.00 | 2,159,000,000.00 |
| 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 | 4,616,000,000.00 | 4,585,000,000.00 | 4,590,000,000.00 | 4,607,000,000.00 | 4,574,000,000.00 | 4,894,000,000.00 | 4,892,000,000.00 |
| 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 | 730,000,000.00 | 689,000,000.00 | 622,000,000.00 | 611,000,000.00 | 542,000,000.00 | 536,000,000.00 | 531,000,000.00 |
| 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 | 1,514,000,000.00 | 1,515,000,000.00 | 1,544,000,000.00 | 1,560,000,000.00 | 1,680,000,000.00 | 1,692,000,000.00 | 1,716,000,000.00 |
| 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 | 712,000,000.00 | 663,000,000.00 | 696,000,000.00 | 703,000,000.00 | 656,000,000.00 | 651,000,000.00 | 680,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,572,000,000.00 | 7,452,000,000.00 | 7,452,000,000.00 | 7,481,000,000.00 | 7,452,000,000.00 | 7,773,000,000.00 | 7,819,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,923,000,000.00 | 9,989,000,000.00 | 10,107,000,000.00 | 10,271,000,000.00 | 10,111,000,000.00 | 9,904,000,000.00 | 9,978,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | - | 会员可见 | 会员可见 | -408,000,000.00 | -413,000,000.00 | -414,000,000.00 | -435,000,000.00 | -440,000,000.00 | -463,000,000.00 | -465,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,000,000.00 | 635,000,000.00 | 624,000,000.00 | 630,000,000.00 | 619,000,000.00 | 601,000,000.00 | 590,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,541,000,000.00 | 10,500,000,000.00 | 10,252,000,000.00 | 10,143,000,000.00 | 10,705,000,000.00 | 10,484,000,000.00 | 10,232,000,000.00 |
| 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 | -117,000,000.00 | -149,000,000.00 | -132,000,000.00 | -98,000,000.00 | -131,000,000.00 | -79,000,000.00 | -67,000,000.00 |
| 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 | 10,662,000,000.00 | 10,574,000,000.00 | 10,331,000,000.00 | 10,241,000,000.00 | 10,754,000,000.00 | 10,544,000,000.00 | 10,291,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,000,000.00 | 520,000,000.00 | 522,000,000.00 | 523,000,000.00 | 531,000,000.00 | 533,000,000.00 | 537,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,186,000,000.00 | 11,094,000,000.00 | 10,853,000,000.00 | 10,764,000,000.00 | 11,285,000,000.00 | 11,077,000,000.00 | 10,828,000,000.00 |
| 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 | 21,109,000,000.00 | 21,083,000,000.00 | 20,960,000,000.00 | 21,035,000,000.00 | 21,396,000,000.00 | 20,981,000,000.00 | 20,806,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-06 | 2025-05-02 | 2025-02-25 | 2024-11-06 | 2024-08-09 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |