| 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 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 676,000,000.00 | 411,000,000.00 | 127,000,000.00 | 137,000,000.00 | 61,000,000.00 | 68,000,000.00 | 85,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,000,000.00 | 701,000,000.00 | 599,000,000.00 | 521,000,000.00 | 538,000,000.00 | 663,000,000.00 | 736,000,000.00 |
| 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 | 109,000,000.00 | 122,000,000.00 | 160,000,000.00 | 147,000,000.00 | 162,000,000.00 | 138,000,000.00 | 140,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,000,000.00 | 678,000,000.00 | 705,000,000.00 | 804,000,000.00 | 848,000,000.00 | 864,000,000.00 | 835,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,000,000.00 | 41,000,000.00 | 36,000,000.00 | 63,000,000.00 | 43,000,000.00 | 20,000,000.00 | 22,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,000,000.00 | 1,953,000,000.00 | 1,627,000,000.00 | 1,672,000,000.00 | 1,652,000,000.00 | 1,753,000,000.00 | 1,818,000,000.00 |
| 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 | 302,000,000.00 | 297,000,000.00 | 304,000,000.00 | 309,000,000.00 | 302,000,000.00 | 301,000,000.00 | 280,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,000,000.00 | 476,000,000.00 | 501,000,000.00 | 527,000,000.00 | 552,000,000.00 | 578,000,000.00 | 604,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,000,000.00 | 3,894,000,000.00 | 3,894,000,000.00 | 3,895,000,000.00 | 3,893,000,000.00 | 3,895,000,000.00 | 3,895,000,000.00 |
| 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 | 501,000,000.00 | 469,000,000.00 | 455,000,000.00 | 438,000,000.00 | 438,000,000.00 | 441,000,000.00 | 432,000,000.00 |
| 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 | 412,000,000.00 | 401,000,000.00 | 478,000,000.00 | 465,000,000.00 | 494,000,000.00 | 488,000,000.00 | 445,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,000,000.00 | 5,537,000,000.00 | 5,632,000,000.00 | 5,634,000,000.00 | 5,679,000,000.00 | 5,703,000,000.00 | 5,656,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,690,000,000.00 | 7,490,000,000.00 | 7,259,000,000.00 | 7,306,000,000.00 | 7,331,000,000.00 | 7,456,000,000.00 | 7,474,000,000.00 |
| 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 | 89,000,000.00 | 89,000,000.00 | 272,000,000.00 | 173,000,000.00 | 152,000,000.00 | 166,000,000.00 | 215,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,000,000.00 | 551,000,000.00 | 467,000,000.00 | 456,000,000.00 | 433,000,000.00 | 562,000,000.00 | 602,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,000.00 | 9,000,000.00 | 11,000,000.00 | 7,000,000.00 | 21,000,000.00 | 16,000,000.00 | 139,000,000.00 |
| 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 | 490,000,000.00 | 426,000,000.00 | 437,000,000.00 | 504,000,000.00 | 528,000,000.00 | 583,000,000.00 | 671,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,000,000.00 | 447,000,000.00 | 456,000,000.00 | 458,000,000.00 | 428,000,000.00 | 443,000,000.00 | 447,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,000,000.00 | 1,522,000,000.00 | 1,643,000,000.00 | 1,598,000,000.00 | 1,562,000,000.00 | 1,770,000,000.00 | 2,074,000,000.00 |
| 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 | 2,080,000,000.00 | 2,080,000,000.00 | 1,815,000,000.00 | 2,047,000,000.00 | 2,121,000,000.00 | 2,042,000,000.00 | 1,880,000,000.00 |
| 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 | 162,000,000.00 | 145,000,000.00 | 151,000,000.00 | 152,000,000.00 | 150,000,000.00 | 157,000,000.00 | 157,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,000,000.00 | 298,000,000.00 | 304,000,000.00 | 312,000,000.00 | 318,000,000.00 | 331,000,000.00 | 333,000,000.00 |
| 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 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 67,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 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 | 95,000,000.00 | 92,000,000.00 | 111,000,000.00 | 94,000,000.00 | 92,000,000.00 | 89,000,000.00 | 64,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,000,000.00 | 2,681,000,000.00 | 2,447,000,000.00 | 2,672,000,000.00 | 2,756,000,000.00 | 2,694,000,000.00 | 2,509,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,000,000.00 | 4,203,000,000.00 | 4,090,000,000.00 | 4,270,000,000.00 | 4,318,000,000.00 | 4,464,000,000.00 | 4,583,000,000.00 |
| 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 | 会员可见 | -1,871,000,000.00 | -1,855,000,000.00 | -1,858,000,000.00 | -1,858,000,000.00 | -1,858,000,000.00 | -1,859,000,000.00 | -1,814,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,000,000.00 | 633,000,000.00 | 629,000,000.00 | 615,000,000.00 | 599,000,000.00 | 580,000,000.00 | 584,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,000,000.00 | 4,560,000,000.00 | 4,447,000,000.00 | 4,332,000,000.00 | 4,315,000,000.00 | 4,330,000,000.00 | 4,186,000,000.00 |
| 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 | -59,000,000.00 | -52,000,000.00 | -50,000,000.00 | -54,000,000.00 | -44,000,000.00 | -60,000,000.00 | -66,000,000.00 |
| 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 | 3,421,000,000.00 | 3,287,000,000.00 | 3,169,000,000.00 | 3,036,000,000.00 | 3,013,000,000.00 | 2,992,000,000.00 | 2,891,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,000,000.00 | 3,287,000,000.00 | 3,169,000,000.00 | 3,036,000,000.00 | 3,013,000,000.00 | 2,992,000,000.00 | 2,891,000,000.00 |
| 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 | 7,690,000,000.00 | 7,490,000,000.00 | 7,259,000,000.00 | 7,306,000,000.00 | 7,331,000,000.00 | 7,456,000,000.00 | 7,474,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-08-05 | 2025-04-29 | 2025-02-13 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-15 | 2023-10-31 | 2023-08-01 | 2023-05-02 |
| 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 |