| 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 | 614,000,000.00 | 172,000,000.00 | 322,000,000.00 | 458,000,000.00 | 150,000,000.00 | 144,000,000.00 | 257,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,000,000.00 | 2,728,000,000.00 | 2,530,000,000.00 | 2,633,000,000.00 | 2,646,000,000.00 | 2,576,000,000.00 | 2,418,000,000.00 |
| 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 | 284,000,000.00 | 252,000,000.00 | 155,000,000.00 | 237,000,000.00 | 271,000,000.00 | 270,000,000.00 | 190,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,000,000.00 | 183,000,000.00 | 189,000,000.00 | 173,000,000.00 | 175,000,000.00 | 170,000,000.00 | 170,000,000.00 |
| 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 | 336,000,000.00 | 1,104,000,000.00 | 333,000,000.00 | 303,000,000.00 | 320,000,000.00 | 320,000,000.00 | 336,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,259,000,000.00 | 4,439,000,000.00 | 3,529,000,000.00 | 3,804,000,000.00 | 3,562,000,000.00 | 3,480,000,000.00 | 3,371,000,000.00 |
| 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 | 17,931,000,000.00 | 17,420,000,000.00 | 17,044,000,000.00 | 16,968,000,000.00 | 16,229,000,000.00 | 15,917,000,000.00 | 15,705,000,000.00 |
| 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 | 457,000,000.00 | 465,000,000.00 | 524,000,000.00 | 422,000,000.00 | 424,000,000.00 | 459,000,000.00 | 476,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,000,000.00 | 753,000,000.00 | 728,000,000.00 | 759,000,000.00 | 779,000,000.00 | 809,000,000.00 | 823,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,822,000,000.00 | 9,363,000,000.00 | 9,246,000,000.00 | 9,254,000,000.00 | 9,398,000,000.00 | 9,399,000,000.00 | 9,344,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,000,000.00 | 552,000,000.00 | 589,000,000.00 | 606,000,000.00 | 542,000,000.00 | 564,000,000.00 | 569,000,000.00 |
| 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 | 995,000,000.00 | 1,007,000,000.00 | 1,006,000,000.00 | 1,010,000,000.00 | 1,001,000,000.00 | 986,000,000.00 | 1,002,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,471,000,000.00 | 29,560,000,000.00 | 29,137,000,000.00 | 29,019,000,000.00 | 28,373,000,000.00 | 28,134,000,000.00 | 27,919,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,730,000,000.00 | 33,999,000,000.00 | 32,666,000,000.00 | 32,823,000,000.00 | 31,935,000,000.00 | 31,614,000,000.00 | 31,290,000,000.00 |
| 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 | 676,000,000.00 | 242,000,000.00 | 336,000,000.00 | 334,000,000.00 | 297,000,000.00 | 513,000,000.00 | 336,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,000,000.00 | 1,785,000,000.00 | 1,617,000,000.00 | 1,709,000,000.00 | 1,738,000,000.00 | 1,626,000,000.00 | 1,510,000,000.00 |
| 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 | 1,651,000,000.00 | 1,525,000,000.00 | 1,410,000,000.00 | 1,605,000,000.00 | 1,596,000,000.00 | 1,544,000,000.00 | 1,426,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,000,000.00 | 584,000,000.00 | 586,000,000.00 | 578,000,000.00 | 587,000,000.00 | 568,000,000.00 | 584,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,000,000.00 | 4,136,000,000.00 | 3,949,000,000.00 | 4,226,000,000.00 | 4,218,000,000.00 | 4,251,000,000.00 | 3,856,000,000.00 |
| 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 | 15,977,000,000.00 | 16,501,000,000.00 | 15,762,000,000.00 | 15,895,000,000.00 | 15,133,000,000.00 | 14,855,000,000.00 | 15,034,000,000.00 |
| 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 | 1,883,000,000.00 | 1,826,000,000.00 | 1,880,000,000.00 | 1,826,000,000.00 | 1,811,000,000.00 | 1,778,000,000.00 | 1,784,000,000.00 |
| 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 | 4,119,000,000.00 | 4,085,000,000.00 | 3,997,000,000.00 | 3,980,000,000.00 | 3,807,000,000.00 | 3,802,000,000.00 | 3,808,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,979,000,000.00 | 22,412,000,000.00 | 21,639,000,000.00 | 21,701,000,000.00 | 20,751,000,000.00 | 20,435,000,000.00 | 20,626,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,758,000,000.00 | 26,548,000,000.00 | 25,588,000,000.00 | 25,927,000,000.00 | 24,969,000,000.00 | 24,686,000,000.00 | 24,482,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,999,000,000.00 | -13,013,000,000.00 | -12,954,000,000.00 | -12,751,000,000.00 | -12,507,000,000.00 | -12,150,000,000.00 | -11,813,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,000,000.00 | 5,433,000,000.00 | 5,352,000,000.00 | 5,351,000,000.00 | 5,385,000,000.00 | 5,341,000,000.00 | 5,244,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,563,000,000.00 | 15,104,000,000.00 | 14,738,000,000.00 | 14,334,000,000.00 | 14,124,000,000.00 | 13,744,000,000.00 | 13,414,000,000.00 |
| 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 | -76,000,000.00 | -73,000,000.00 | -60,000,000.00 | -37,000,000.00 | -58,000,000.00 | -32,000,000.00 | -57,000,000.00 |
| 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 | 7,979,000,000.00 | 7,457,000,000.00 | 7,082,000,000.00 | 6,903,000,000.00 | 6,950,000,000.00 | 6,909,000,000.00 | 6,794,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,000,000.00 | -6,000,000.00 | -4,000,000.00 | -7,000,000.00 | 16,000,000.00 | 19,000,000.00 | 14,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,972,000,000.00 | 7,451,000,000.00 | 7,078,000,000.00 | 6,896,000,000.00 | 6,966,000,000.00 | 6,928,000,000.00 | 6,808,000,000.00 |
| 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 | 34,730,000,000.00 | 33,999,000,000.00 | 32,666,000,000.00 | 32,823,000,000.00 | 31,935,000,000.00 | 31,614,000,000.00 | 31,290,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-19 | 2024-10-28 | 2024-07-25 | 2024-04-25 | 2024-02-13 | 2023-10-25 | 2023-07-26 | 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 |