| 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 | 2,421,000,000.00 | 1,839,000,000.00 | 1,505,000,000.00 | 2,644,000,000.00 | 2,254,000,000.00 | 2,563,000,000.00 | 1,646,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,651,000,000.00 | 7,615,000,000.00 | 7,906,000,000.00 | 5,488,000,000.00 | 6,581,000,000.00 | 7,955,000,000.00 | 8,678,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,674,000,000.00 | 4,893,000,000.00 | 6,183,000,000.00 | 6,899,000,000.00 | 6,320,000,000.00 | 5,628,000,000.00 | 6,585,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,000.00 | 120,000,000.00 | 153,000,000.00 | 98,000,000.00 | 108,000,000.00 | 53,000,000.00 | 85,000,000.00 |
| 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 | 831,000,000.00 | 892,000,000.00 | 1,416,000,000.00 | 1,131,000,000.00 | 1,070,000,000.00 | 1,008,000,000.00 | 1,335,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,649,000,000.00 | 15,359,000,000.00 | 17,163,000,000.00 | 16,260,000,000.00 | 16,333,000,000.00 | 17,207,000,000.00 | 18,329,000,000.00 |
| 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 | 9,235,000,000.00 | 9,088,000,000.00 | 9,013,000,000.00 | 8,956,000,000.00 | 8,892,000,000.00 | 8,797,000,000.00 | 8,633,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,000,000.00 | 9,238,000,000.00 | 9,446,000,000.00 | 9,626,000,000.00 | 9,795,000,000.00 | 9,985,000,000.00 | 10,137,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,629,000,000.00 | 10,490,000,000.00 | 10,553,000,000.00 | 10,605,000,000.00 | 10,441,000,000.00 | 10,539,000,000.00 | 10,508,000,000.00 |
| 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 | 564,000,000.00 | 538,000,000.00 | 551,000,000.00 | 584,000,000.00 | 554,000,000.00 | 524,000,000.00 | 508,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,000,000.00 | 113,000,000.00 | 123,000,000.00 | 115,000,000.00 | 106,000,000.00 | 83,000,000.00 | 87,000,000.00 |
| 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 | -3,381,000,000.00 | -3,362,000,000.00 | -3,224,000,000.00 | -3,150,000,000.00 | -3,011,000,000.00 | -2,946,000,000.00 | -2,702,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,259,000,000.00 | 26,105,000,000.00 | 26,462,000,000.00 | 26,736,000,000.00 | 26,777,000,000.00 | 26,982,000,000.00 | 27,171,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,908,000,000.00 | 41,464,000,000.00 | 43,625,000,000.00 | 42,996,000,000.00 | 43,110,000,000.00 | 44,189,000,000.00 | 45,500,000,000.00 |
| 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 | 3,741,000,000.00 | 2,253,000,000.00 | 2,148,000,000.00 | 198,000,000.00 | 3,609,000,000.00 | 3,023,000,000.00 | 3,787,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,000,000.00 | 3,300,000,000.00 | 3,606,000,000.00 | 4,280,000,000.00 | 3,678,000,000.00 | 3,379,000,000.00 | 3,957,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,000,000.00 | 488,000,000.00 | 311,000,000.00 | 174,000,000.00 | 236,000,000.00 | 396,000,000.00 | 298,000,000.00 |
| 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 | 2,188,000,000.00 | 2,499,000,000.00 | 2,573,000,000.00 | 2,351,000,000.00 | 2,273,000,000.00 | 2,892,000,000.00 | 2,477,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,000,000.00 | 413,000,000.00 | 2,694,000,000.00 | 3,406,000,000.00 | 552,000,000.00 | 656,000,000.00 | 2,712,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,424,000,000.00 | 8,953,000,000.00 | 11,332,000,000.00 | 10,409,000,000.00 | 10,348,000,000.00 | 10,346,000,000.00 | 13,231,000,000.00 |
| 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 | 1,975,000,000.00 | 2,471,000,000.00 | 2,492,000,000.00 | 2,291,000,000.00 | 2,290,000,000.00 | 2,290,000,000.00 | 1,241,000,000.00 |
| 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 | 496,000,000.00 | 607,000,000.00 | 753,000,000.00 | 899,000,000.00 | 1,070,000,000.00 | 1,134,000,000.00 | 1,255,000,000.00 |
| 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 | 4,034,000,000.00 | 4,012,000,000.00 | 4,040,000,000.00 | 4,118,000,000.00 | 3,935,000,000.00 | 3,958,000,000.00 | 3,934,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,000,000.00 | 7,090,000,000.00 | 7,285,000,000.00 | 7,308,000,000.00 | 7,295,000,000.00 | 7,382,000,000.00 | 6,430,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,929,000,000.00 | 16,043,000,000.00 | 18,617,000,000.00 | 17,717,000,000.00 | 17,643,000,000.00 | 17,728,000,000.00 | 19,661,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,518,000,000.00 | 27,504,000,000.00 | 27,468,000,000.00 | 27,748,000,000.00 | 27,895,000,000.00 | 27,877,000,000.00 | 27,844,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,000,000.00 | 992,000,000.00 | 302,000,000.00 | -41,000,000.00 | 325,000,000.00 | 1,013,000,000.00 | 487,000,000.00 |
| 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 | -2,886,000,000.00 | -3,324,000,000.00 | -3,010,000,000.00 | -2,677,000,000.00 | -3,001,000,000.00 | -2,677,000,000.00 | -2,739,000,000.00 |
| 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 | 24,737,000,000.00 | 25,179,000,000.00 | 24,767,000,000.00 | 25,037,000,000.00 | 25,226,000,000.00 | 26,220,000,000.00 | 25,599,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,000,000.00 | 242,000,000.00 | 241,000,000.00 | 242,000,000.00 | 241,000,000.00 | 241,000,000.00 | 240,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,979,000,000.00 | 25,421,000,000.00 | 25,008,000,000.00 | 25,279,000,000.00 | 25,467,000,000.00 | 26,461,000,000.00 | 25,839,000,000.00 |
| 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 | 41,908,000,000.00 | 41,464,000,000.00 | 43,625,000,000.00 | 42,996,000,000.00 | 43,110,000,000.00 | 44,189,000,000.00 | 45,500,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-05-08 | 2025-02-14 | 2024-11-07 | 2025-08-07 | 2024-05-02 | 2024-02-08 | 2023-11-09 | 2023-08-04 | 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 |