| 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 | 39,000,000.00 | 110,000,000.00 | 30,000,000.00 | 198,000,000.00 | 31,000,000.00 | 34,000,000.00 | 59,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,000,000.00 | 1,773,000,000.00 | 1,868,000,000.00 | 1,840,000,000.00 | 2,122,000,000.00 | 2,290,000,000.00 | 2,216,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,000,000.00 | 4,199,000,000.00 | 4,449,000,000.00 | 4,460,000,000.00 | 4,592,000,000.00 | 4,727,000,000.00 | 4,923,000,000.00 |
| 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 | 169,000,000.00 | 110,000,000.00 | 122,000,000.00 | 138,000,000.00 | 196,000,000.00 | 114,000,000.00 | 246,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,000,000.00 | 6,192,000,000.00 | 6,469,000,000.00 | 6,636,000,000.00 | 6,941,000,000.00 | 7,165,000,000.00 | 7,444,000,000.00 |
| 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 | 8,687,000,000.00 | 8,728,000,000.00 | 8,771,000,000.00 | 8,895,000,000.00 | 8,837,000,000.00 | 8,878,000,000.00 | 8,950,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,000,000.00 | 1,005,000,000.00 | 1,005,000,000.00 | 1,005,000,000.00 | 1,130,000,000.00 | 1,130,000,000.00 | 1,130,000,000.00 |
| 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 | 1,077,000,000.00 | 1,003,000,000.00 | 991,000,000.00 | 1,001,000,000.00 | 1,151,000,000.00 | 1,130,000,000.00 | 1,128,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,769,000,000.00 | 10,736,000,000.00 | 10,767,000,000.00 | 10,901,000,000.00 | 11,118,000,000.00 | 11,138,000,000.00 | 11,208,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,796,000,000.00 | 16,928,000,000.00 | 17,236,000,000.00 | 17,537,000,000.00 | 18,059,000,000.00 | 18,303,000,000.00 | 18,652,000,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,000,000.00 | 2,080,000,000.00 | 2,051,000,000.00 | 2,099,000,000.00 | 2,076,000,000.00 | 2,116,000,000.00 | 2,173,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,000,000.00 | 431,000,000.00 | 449,000,000.00 | 511,000,000.00 | 467,000,000.00 | 455,000,000.00 | 388,000,000.00 |
| 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 | 379,000,000.00 | 296,000,000.00 | 318,000,000.00 | 380,000,000.00 | 263,000,000.00 | 261,000,000.00 | 271,000,000.00 |
| 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 | 480,000,000.00 | 511,000,000.00 | 578,000,000.00 | 518,000,000.00 | 488,000,000.00 | 576,000,000.00 | 628,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,000,000.00 | 3,318,000,000.00 | 3,396,000,000.00 | 3,508,000,000.00 | 3,294,000,000.00 | 3,408,000,000.00 | 3,460,000,000.00 |
| 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 | 3,774,000,000.00 | 3,507,000,000.00 | 3,664,000,000.00 | 3,137,000,000.00 | 3,458,000,000.00 | 3,963,000,000.00 | 4,559,000,000.00 |
| 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 | 567,000,000.00 | 621,000,000.00 | 628,000,000.00 | 639,000,000.00 | 662,000,000.00 | 545,000,000.00 | 527,000,000.00 |
| 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 | 2,105,000,000.00 | 2,110,000,000.00 | 2,106,000,000.00 | 2,131,000,000.00 | 2,381,000,000.00 | 2,343,000,000.00 | 2,313,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,000,000.00 | 6,238,000,000.00 | 6,398,000,000.00 | 5,907,000,000.00 | 6,501,000,000.00 | 6,851,000,000.00 | 7,399,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,701,000,000.00 | 9,556,000,000.00 | 9,794,000,000.00 | 9,415,000,000.00 | 9,795,000,000.00 | 10,259,000,000.00 | 10,859,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,153,000,000.00 | -1,154,000,000.00 | -1,030,000,000.00 | -430,000,000.00 | -431,000,000.00 | -372,000,000.00 | -280,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,875,000,000.00 | 4,864,000,000.00 | 4,851,000,000.00 | 4,861,000,000.00 | 4,850,000,000.00 | 4,841,000,000.00 | 4,832,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,000,000.00 | 1,668,000,000.00 | 1,666,000,000.00 | 1,733,000,000.00 | 1,888,000,000.00 | 1,624,000,000.00 | 1,277,000,000.00 |
| 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 | 1,640,000,000.00 | 1,666,000,000.00 | 1,648,000,000.00 | 1,657,000,000.00 | 1,647,000,000.00 | 1,643,000,000.00 | 1,651,000,000.00 |
| 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 | 6,854,000,000.00 | 7,110,000,000.00 | 7,201,000,000.00 | 7,887,000,000.00 | 8,020,000,000.00 | 7,802,000,000.00 | 7,546,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,000,000.00 | 262,000,000.00 | 241,000,000.00 | 235,000,000.00 | 244,000,000.00 | 242,000,000.00 | 247,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,095,000,000.00 | 7,372,000,000.00 | 7,442,000,000.00 | 8,122,000,000.00 | 8,264,000,000.00 | 8,044,000,000.00 | 7,793,000,000.00 |
| 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 | 16,796,000,000.00 | 16,928,000,000.00 | 17,236,000,000.00 | 17,537,000,000.00 | 18,059,000,000.00 | 18,303,000,000.00 | 18,652,000,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-05-08 | 2025-02-25 | 2024-11-05 | 2024-07-24 | 2024-04-25 | 2024-02-08 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 |