| 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 | 762,000,000.00 | 55,000,000.00 | 667,000,000.00 | 2,150,000,000.00 | 2,074,000,000.00 | 551,000,000.00 | 477,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,000,000.00 | 1,398,000,000.00 | 1,355,000,000.00 | 1,655,000,000.00 | 1,419,000,000.00 | 1,362,000,000.00 | 1,530,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,000,000.00 | 274,000,000.00 | 239,000,000.00 | 274,000,000.00 | 266,000,000.00 | 259,000,000.00 | 244,000,000.00 |
| 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 | 351,000,000.00 | 388,000,000.00 | 349,000,000.00 | 434,000,000.00 | 497,000,000.00 | 467,000,000.00 | 506,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,000,000.00 | 2,115,000,000.00 | 2,610,000,000.00 | 4,513,000,000.00 | 4,256,000,000.00 | 2,639,000,000.00 | 2,757,000,000.00 |
| 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 | 56,479,000,000.00 | 54,930,000,000.00 | 54,305,000,000.00 | 34,311,000,000.00 | 50,805,000,000.00 | 50,240,000,000.00 | 49,546,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,305,000,000.00 | 7,402,000,000.00 | 7,496,000,000.00 | 7,593,000,000.00 | 7,459,000,000.00 | 7,573,000,000.00 | 7,660,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,000,000.00 | 4,612,000,000.00 | 4,639,000,000.00 | 4,637,000,000.00 | 4,998,000,000.00 | 5,046,000,000.00 | 5,067,000,000.00 |
| 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 | -16,846,000,000.00 | -16,650,000,000.00 | -16,303,000,000.00 | 1,573,000,000.00 | -16,730,000,000.00 | -16,473,000,000.00 | -16,094,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,139,000,000.00 | 50,294,000,000.00 | 50,137,000,000.00 | 48,114,000,000.00 | 46,532,000,000.00 | 46,386,000,000.00 | 46,179,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,837,000,000.00 | 52,409,000,000.00 | 52,747,000,000.00 | 52,627,000,000.00 | 50,788,000,000.00 | 49,025,000,000.00 | 48,936,000,000.00 |
| 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 | 2,284,000,000.00 | 1,536,000,000.00 | 2,787,000,000.00 | 2,337,000,000.00 | 2,879,000,000.00 | 2,877,000,000.00 | 1,627,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,000,000.00 | 1,822,000,000.00 | 1,042,000,000.00 | 2,104,000,000.00 | 1,358,000,000.00 | 1,146,000,000.00 | 1,258,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | 1,203,000,000.00 | 1,229,000,000.00 | 1,077,000,000.00 | 1,284,000,000.00 | 1,166,000,000.00 | 1,218,000,000.00 | 955,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000,000.00 | 109,000,000.00 | 75,000,000.00 | 105,000,000.00 | 123,000,000.00 | 143,000,000.00 | 180,000,000.00 |
| 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 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,000,000.00 | 4,696,000,000.00 | 4,981,000,000.00 | 5,830,000,000.00 | 5,526,000,000.00 | 5,384,000,000.00 | 4,020,000,000.00 |
| 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 | 24,825,000,000.00 | 24,096,000,000.00 | 24,100,000,000.00 | 23,376,000,000.00 | 22,772,000,000.00 | 21,532,000,000.00 | 22,785,000,000.00 |
| 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 | 4,312,000,000.00 | 4,107,000,000.00 | 4,001,000,000.00 | 3,846,000,000.00 | 3,496,000,000.00 | 3,325,000,000.00 | 3,177,000,000.00 |
| 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 | 5,116,000,000.00 | 4,764,000,000.00 | 4,735,000,000.00 | 4,684,000,000.00 | 4,651,000,000.00 | 4,575,000,000.00 | 4,631,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,253,000,000.00 | 32,967,000,000.00 | 32,836,000,000.00 | 31,906,000,000.00 | 30,919,000,000.00 | 29,432,000,000.00 | 30,593,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,972,000,000.00 | 37,663,000,000.00 | 37,817,000,000.00 | 37,736,000,000.00 | 36,445,000,000.00 | 34,816,000,000.00 | 34,613,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,000,000.00 | 1,258,000,000.00 | 1,258,000,000.00 | 1,256,000,000.00 | 1,256,000,000.00 | 1,256,000,000.00 | 1,256,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,180,000,000.00 | -1,180,000,000.00 | -1,180,000,000.00 | -1,180,000,000.00 | -1,180,000,000.00 | -1,180,000,000.00 | -1,124,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,611,000,000.00 | 24,589,000,000.00 | 24,564,000,000.00 | 24,578,000,000.00 | 24,562,000,000.00 | 24,538,000,000.00 | 24,516,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,296,000,000.00 | -12,419,000,000.00 | -12,238,000,000.00 | -12,287,000,000.00 | -12,876,000,000.00 | -12,982,000,000.00 | -12,895,000,000.00 |
| 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 | - | 13,000,000.00 | 10,000,000.00 | - | 48,000,000.00 | 12,000,000.00 | -3,000,000.00 |
| 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 | 12,428,000,000.00 | 12,296,000,000.00 | 12,449,000,000.00 | 12,402,000,000.00 | 11,845,000,000.00 | 11,679,000,000.00 | 11,785,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,000,000.00 | 2,450,000,000.00 | 2,481,000,000.00 | 2,489,000,000.00 | 2,498,000,000.00 | 2,530,000,000.00 | 2,538,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,865,000,000.00 | 14,746,000,000.00 | 14,930,000,000.00 | 14,891,000,000.00 | 14,343,000,000.00 | 14,209,000,000.00 | 14,323,000,000.00 |
| 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 | 53,837,000,000.00 | 52,409,000,000.00 | 52,747,000,000.00 | 52,627,000,000.00 | 50,788,000,000.00 | 49,025,000,000.00 | 48,936,000,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-25 | 2024-11-06 | 2024-08-05 | 2024-05-06 | 2024-02-21 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |
