| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 8,002,000,000.00 | 8,641,000,000.00 | 9,737,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,583,000,000.00 | 11,124,000,000.00 | 10,944,000,000.00 |
| 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 | 3,628,000,000.00 | 3,972,000,000.00 | 3,743,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,000,000.00 | 3,188,000,000.00 | 3,534,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,712,000,000.00 | 23,360,000,000.00 | 27,534,000,000.00 |
| 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 | 2,355,000,000.00 | 2,296,000,000.00 | 2,266,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,538,000,000.00 | 52,581,000,000.00 | 57,758,000,000.00 |
| 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 | 60,728,000,000.00 | 58,540,000,000.00 | 57,377,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,000,000.00 | 6,245,000,000.00 | 5,646,000,000.00 |
| 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 | 1,610,000,000.00 | 1,336,000,000.00 | 1,079,000,000.00 |
| 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 | 7,412,000,000.00 | 7,274,000,000.00 | 7,647,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,000,000.00 | 5,991,000,000.00 | 5,697,000,000.00 |
| 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 | 2,248,000,000.00 | 2,173,000,000.00 | 1,994,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,579,000,000.00 | 81,560,000,000.00 | 79,441,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,117,000,000.00 | 134,142,000,000.00 | 137,199,000,000.00 |
| 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 | 1,266,000,000.00 | 1,305,000,000.00 | 1,287,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,162,000,000.00 | 9,173,000,000.00 | 8,983,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,569,000,000.00 | 9,935,000,000.00 | 12,594,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,922,000,000.00 | 1,936,000,000.00 | - |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,000,000.00 | 678,000,000.00 | 808,000,000.00 |
| 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 | 8,892,000,000.00 | 11,196,000,000.00 | 6,971,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,877,000,000.00 | 34,223,000,000.00 | 30,643,000,000.00 |
| 非流动负债： | |||||||
| 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 | 2,227,000,000.00 | 2,411,000,000.00 | 2,214,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,000,000.00 | 2,153,000,000.00 | 2,040,000,000.00 |
| 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 | 13,776,000,000.00 | 13,260,000,000.00 | 12,913,000,000.00 |
| 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 | 39,430,000,000.00 | 38,394,000,000.00 | 39,309,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,856,000,000.00 | 56,218,000,000.00 | 56,477,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,732,000,000.00 | 90,441,000,000.00 | 87,118,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,052,000,000.00 | 1,101,000,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 52,439,000,000.00 | 52,634,000,000.00 | - |
| 其他储备(元) | 会员可见 | 会员可见 | - | 会员可见 | -9,406,000,000.00 | -10,379,000,000.00 | - |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 267,000,000.00 | 315,000,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | 50,067,000,000.00 |
| 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 | 44,352,000,000.00 | 43,671,000,000.00 | 50,067,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000,000.00 | 29,000,000.00 | 14,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,385,000,000.00 | 43,700,000,000.00 | 50,081,000,000.00 |
| 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 | 135,117,000,000.00 | 134,141,000,000.00 | 137,199,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-23 | 2025-04-30 | 2025-03-20 | 2024-10-24 | 2024-07-24 | 2024-04-25 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||
| 核数师 |