| 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 | 487,000,000.00 | 324,000,000.00 | 247,000,000.00 | 479,000,000.00 | 461,000,000.00 | 368,000,000.00 | 363,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,000,000.00 | 1,314,000,000.00 | 1,256,000,000.00 | 1,395,000,000.00 | 1,280,000,000.00 | 1,318,000,000.00 | 1,221,000,000.00 |
| 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 | 152,000,000.00 | 152,000,000.00 | 123,000,000.00 | 122,000,000.00 | 226,000,000.00 | 167,000,000.00 | 127,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,000,000.00 | 155,000,000.00 | 148,000,000.00 | 150,000,000.00 | 155,000,000.00 | 170,000,000.00 | 163,000,000.00 |
| 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 | 553,000,000.00 | 509,000,000.00 | 458,000,000.00 | 436,000,000.00 | 530,000,000.00 | 509,000,000.00 | 490,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,000,000.00 | 2,454,000,000.00 | 2,232,000,000.00 | 2,582,000,000.00 | 2,652,000,000.00 | 2,532,000,000.00 | 2,364,000,000.00 |
| 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 | 387,000,000.00 | 383,000,000.00 | 375,000,000.00 | 385,000,000.00 | 377,000,000.00 | 418,000,000.00 | 412,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,000,000.00 | 1,773,000,000.00 | 1,549,000,000.00 | 1,620,000,000.00 | 1,624,000,000.00 | 1,703,000,000.00 | 1,734,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,000,000.00 | 2,825,000,000.00 | 2,471,000,000.00 | 2,471,000,000.00 | 2,404,000,000.00 | 2,444,000,000.00 | 2,405,000,000.00 |
| 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 | 68,000,000.00 | 50,000,000.00 | 115,000,000.00 | 113,000,000.00 | 107,000,000.00 | 106,000,000.00 | 111,000,000.00 |
| 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 | 436,000,000.00 | 476,000,000.00 | 450,000,000.00 | 419,000,000.00 | 785,000,000.00 | 771,000,000.00 | 740,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,554,000,000.00 | 5,507,000,000.00 | 4,960,000,000.00 | 5,008,000,000.00 | 5,297,000,000.00 | 5,442,000,000.00 | 5,402,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,245,000,000.00 | 7,961,000,000.00 | 7,192,000,000.00 | 7,590,000,000.00 | 7,949,000,000.00 | 7,974,000,000.00 | 7,766,000,000.00 |
| 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 | 5,000,000.00 | 4,000,000.00 | 105,000,000.00 | 5,000,000.00 | 256,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 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 | 89,000,000.00 | 82,000,000.00 | 75,000,000.00 | 75,000,000.00 | 72,000,000.00 | 73,000,000.00 | 72,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,000,000.00 | 424,000,000.00 | 382,000,000.00 | 472,000,000.00 | 431,000,000.00 | 473,000,000.00 | 442,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,000,000.00 | 297,000,000.00 | 241,000,000.00 | 363,000,000.00 | 320,000,000.00 | 296,000,000.00 | 244,000,000.00 |
| 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 | 301,000,000.00 | 287,000,000.00 | 288,000,000.00 | 344,000,000.00 | 328,000,000.00 | 295,000,000.00 | 284,000,000.00 |
| 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 | 590,000,000.00 | 568,000,000.00 | 563,000,000.00 | 548,000,000.00 | 492,000,000.00 | 508,000,000.00 | 501,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,000,000.00 | 1,662,000,000.00 | 1,654,000,000.00 | 1,807,000,000.00 | 1,899,000,000.00 | 1,651,000,000.00 | 1,549,000,000.00 |
| 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 | 2,847,000,000.00 | 2,844,000,000.00 | 2,624,000,000.00 | 2,322,000,000.00 | 2,342,000,000.00 | 2,590,000,000.00 | 2,588,000,000.00 |
| 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 | 193,000,000.00 | 185,000,000.00 | 173,000,000.00 | 172,000,000.00 | 170,000,000.00 | 168,000,000.00 | 155,000,000.00 |
| 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 | 248,000,000.00 | 236,000,000.00 | 236,000,000.00 | 233,000,000.00 | 340,000,000.00 | 351,000,000.00 | 344,000,000.00 |
| 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 | 209,000,000.00 | 199,000,000.00 | 204,000,000.00 | 188,000,000.00 | 169,000,000.00 | 170,000,000.00 | 168,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,000,000.00 | 3,464,000,000.00 | 3,237,000,000.00 | 2,915,000,000.00 | 3,021,000,000.00 | 3,279,000,000.00 | 3,255,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,000,000.00 | 5,126,000,000.00 | 4,891,000,000.00 | 4,722,000,000.00 | 4,920,000,000.00 | 4,930,000,000.00 | 4,804,000,000.00 |
| 股东权益： | |||||||||||
| 优先股(元) | - | - | - | - | - | - | - | 797,000,000.00 | 797,000,000.00 | 797,000,000.00 | 797,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,000,000.00 | 3,280,000,000.00 | 2,814,000,000.00 | 2,572,000,000.00 | 2,562,000,000.00 | 2,565,000,000.00 | 2,569,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,000,000.00 | 79,000,000.00 | 10,000,000.00 | -11,000,000.00 | -36,000,000.00 | -90,000,000.00 | -138,000,000.00 |
| 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 | -481,000,000.00 | -524,000,000.00 | -523,000,000.00 | -490,000,000.00 | -294,000,000.00 | -228,000,000.00 | -266,000,000.00 |
| 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 | 2,967,000,000.00 | 2,835,000,000.00 | 2,301,000,000.00 | 2,868,000,000.00 | 3,029,000,000.00 | 3,044,000,000.00 | 2,962,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,000,000.00 | 2,835,000,000.00 | 2,301,000,000.00 | 2,868,000,000.00 | 3,029,000,000.00 | 3,044,000,000.00 | 2,962,000,000.00 |
| 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 | 8,245,000,000.00 | 7,961,000,000.00 | 7,192,000,000.00 | 7,590,000,000.00 | 7,949,000,000.00 | 7,974,000,000.00 | 7,766,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-26 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-28 | 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 |