| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 607,000,000.00 | 587,000,000.00 | 754,000,000.00 | 641,000,000.00 | 600,000,000.00 | 601,000,000.00 | 720,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,000,000.00 | 1,197,000,000.00 | 1,195,000,000.00 | 1,120,000,000.00 | 1,113,000,000.00 | 1,017,000,000.00 | 1,004,000,000.00 |
| 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 | 112,000,000.00 | 113,000,000.00 | 108,000,000.00 | 102,000,000.00 | 98,000,000.00 | 109,000,000.00 | 109,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,000,000.00 | 97,000,000.00 | 106,000,000.00 | 126,000,000.00 | 116,000,000.00 | 114,000,000.00 | 102,000,000.00 |
| 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 | 450,000,000.00 | 456,000,000.00 | 453,000,000.00 | 413,000,000.00 | 390,000,000.00 | 371,000,000.00 | 405,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,000,000.00 | 2,450,000,000.00 | 2,616,000,000.00 | 2,402,000,000.00 | 2,317,000,000.00 | 2,212,000,000.00 | 2,340,000,000.00 |
| 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 | 464,000,000.00 | 462,000,000.00 | 466,000,000.00 | 458,000,000.00 | 454,000,000.00 | 440,000,000.00 | 430,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,000,000.00 | 2,468,000,000.00 | 2,541,000,000.00 | 2,502,000,000.00 | 2,345,000,000.00 | 2,382,000,000.00 | 2,415,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,000,000.00 | 2,007,000,000.00 | 2,015,000,000.00 | 1,993,000,000.00 | 1,962,000,000.00 | 1,960,000,000.00 | 1,951,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,000,000.00 | 759,000,000.00 | 755,000,000.00 | 688,000,000.00 | 584,000,000.00 | 557,000,000.00 | 546,000,000.00 |
| 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 | 29,000,000.00 | 30,000,000.00 | 31,000,000.00 | 32,000,000.00 | 27,000,000.00 | 28,000,000.00 | 29,000,000.00 |
| 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 | 555,000,000.00 | 555,000,000.00 | 567,000,000.00 | 470,000,000.00 | 461,000,000.00 | 431,000,000.00 | 418,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,000,000.00 | 6,281,000,000.00 | 6,375,000,000.00 | 6,143,000,000.00 | 5,833,000,000.00 | 5,798,000,000.00 | 5,789,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,830,000,000.00 | 8,731,000,000.00 | 8,991,000,000.00 | 8,545,000,000.00 | 8,150,000,000.00 | 8,010,000,000.00 | 8,129,000,000.00 |
| 流动负债： | |||||||||||
| 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 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | 39,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000,000.00 | 306,000,000.00 | 246,000,000.00 | 300,000,000.00 | 249,000,000.00 | 282,000,000.00 | 220,000,000.00 |
| 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 | 3,110,000,000.00 | 2,892,000,000.00 | 3,027,000,000.00 | 2,770,000,000.00 | 2,690,000,000.00 | 2,485,000,000.00 | 2,597,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,000,000.00 | 234,000,000.00 | 305,000,000.00 | 371,000,000.00 | 226,000,000.00 | 311,000,000.00 | 327,000,000.00 |
| 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 | 52,000,000.00 | 58,000,000.00 | 124,000,000.00 | 57,000,000.00 | 84,000,000.00 | 68,000,000.00 | 158,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,000,000.00 | 3,533,000,000.00 | 3,745,000,000.00 | 3,539,000,000.00 | 3,290,000,000.00 | 3,187,000,000.00 | 3,341,000,000.00 |
| 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 | 3,978,000,000.00 | 3,984,000,000.00 | 4,004,000,000.00 | 3,964,000,000.00 | 3,988,000,000.00 | 3,986,000,000.00 | 3,946,000,000.00 |
| 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 | 232,000,000.00 | 239,000,000.00 | 249,000,000.00 | 255,000,000.00 | 264,000,000.00 | 247,000,000.00 | 234,000,000.00 |
| 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 | 251,000,000.00 | 236,000,000.00 | 223,000,000.00 | 216,000,000.00 | 205,000,000.00 | 220,000,000.00 | 223,000,000.00 |
| 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 | 161,000,000.00 | 154,000,000.00 | 154,000,000.00 | 141,000,000.00 | 104,000,000.00 | 104,000,000.00 | 103,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,000,000.00 | 4,613,000,000.00 | 4,630,000,000.00 | 4,576,000,000.00 | 4,561,000,000.00 | 4,557,000,000.00 | 4,506,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,195,000,000.00 | 8,146,000,000.00 | 8,375,000,000.00 | 8,115,000,000.00 | 7,851,000,000.00 | 7,744,000,000.00 | 7,847,000,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,000,000.00 | 2,043,000,000.00 | 2,039,000,000.00 | 2,015,000,000.00 | 2,007,000,000.00 | 2,000,000,000.00 | 1,984,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,260,000,000.00 | -1,310,000,000.00 | -1,317,000,000.00 | -1,387,000,000.00 | -1,450,000,000.00 | -1,488,000,000.00 | -1,439,000,000.00 |
| 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 | -311,000,000.00 | -301,000,000.00 | -260,000,000.00 | -322,000,000.00 | -277,000,000.00 | -261,000,000.00 | -276,000,000.00 |
| 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 | 483,000,000.00 | 433,000,000.00 | 463,000,000.00 | 307,000,000.00 | 281,000,000.00 | 252,000,000.00 | 270,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,000,000.00 | 152,000,000.00 | 153,000,000.00 | 123,000,000.00 | 18,000,000.00 | 14,000,000.00 | 12,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,000,000.00 | 585,000,000.00 | 616,000,000.00 | 430,000,000.00 | 299,000,000.00 | 266,000,000.00 | 282,000,000.00 |
| 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 | 8,830,000,000.00 | 8,731,000,000.00 | 8,991,000,000.00 | 8,545,000,000.00 | 8,150,000,000.00 | 8,010,000,000.00 | 8,129,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-06 | 2024-11-21 | 2024-08-07 | 2024-05-09 | 2024-02-08 | 2023-11-21 | 2023-08-08 | 2023-05-09 | 2023-02-09 |
| 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 |