| 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 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 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 | 0103 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 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 | 1,284,000,000.00 | 900,000,000.00 | 1,626,000,000.00 | 1,400,000,000.00 | 1,052,000,000.00 | 947,000,000.00 | 826,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,000,000.00 | 2,160,000,000.00 | 2,216,000,000.00 | 2,112,000,000.00 | 2,103,000,000.00 | 2,237,000,000.00 | 2,286,000,000.00 |
| 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 | 228,000,000.00 | 273,000,000.00 | 292,000,000.00 | 234,000,000.00 | 245,000,000.00 | 296,000,000.00 | 329,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,000,000.00 | 3,573,000,000.00 | 3,578,000,000.00 | 3,614,000,000.00 | 3,779,000,000.00 | 3,820,000,000.00 | 4,016,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 640,000,000.00 | 624,000,000.00 | 521,000,000.00 | 569,000,000.00 | 659,000,000.00 | 694,000,000.00 | 759,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,202,000,000.00 | 7,530,000,000.00 | 8,233,000,000.00 | 7,929,000,000.00 | 7,838,000,000.00 | 7,994,000,000.00 | 8,216,000,000.00 |
| 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 | 7,137,000,000.00 | 7,038,000,000.00 | 7,036,000,000.00 | 7,122,000,000.00 | 6,813,000,000.00 | 6,866,000,000.00 | 6,776,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,802,000,000.00 | 42,347,000,000.00 | 42,296,000,000.00 | 42,448,000,000.00 | 42,314,000,000.00 | 42,714,000,000.00 | 42,665,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,946,000,000.00 | 29,501,000,000.00 | 30,390,000,000.00 | 30,459,000,000.00 | 30,310,000,000.00 | 30,953,000,000.00 | 30,888,000,000.00 |
| 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 | 2,479,000,000.00 | 2,381,000,000.00 | 2,354,000,000.00 | 2,381,000,000.00 | 2,381,000,000.00 | 2,429,000,000.00 | 2,398,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,364,000,000.00 | 81,267,000,000.00 | 82,076,000,000.00 | 82,410,000,000.00 | 81,818,000,000.00 | 82,962,000,000.00 | 82,727,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,566,000,000.00 | 88,797,000,000.00 | 90,309,000,000.00 | 90,339,000,000.00 | 89,656,000,000.00 | 90,956,000,000.00 | 90,943,000,000.00 |
| 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 | 708,000,000.00 | 669,000,000.00 | 622,000,000.00 | 638,000,000.00 | 608,000,000.00 | 630,000,000.00 | 842,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,000,000.00 | 4,448,000,000.00 | 4,421,000,000.00 | 4,627,000,000.00 | 4,463,000,000.00 | 4,545,000,000.00 | 4,804,000,000.00 |
| 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 | 1,025,000,000.00 | 984,000,000.00 | 1,053,000,000.00 | 991,000,000.00 | 1,061,000,000.00 | 1,101,000,000.00 | 1,073,000,000.00 |
| 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 | 1,442,000,000.00 | 1,385,000,000.00 | 1,475,000,000.00 | 1,781,000,000.00 | 1,672,000,000.00 | 2,109,000,000.00 | 2,235,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,728,000,000.00 | 7,486,000,000.00 | 7,571,000,000.00 | 8,037,000,000.00 | 7,804,000,000.00 | 8,385,000,000.00 | 8,954,000,000.00 |
| 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 | 19,383,000,000.00 | 19,265,000,000.00 | 19,923,000,000.00 | 19,394,000,000.00 | 19,270,000,000.00 | 19,367,000,000.00 | 19,263,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,000,000.00 | 137,000,000.00 | 140,000,000.00 | 143,000,000.00 | 143,000,000.00 | 148,000,000.00 | 145,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,000,000.00 | 1,400,000,000.00 | 1,414,000,000.00 | 1,424,000,000.00 | 1,436,000,000.00 | 1,451,000,000.00 | 1,465,000,000.00 |
| 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 | 10,023,000,000.00 | 10,173,000,000.00 | 10,220,000,000.00 | 10,201,000,000.00 | 10,132,000,000.00 | 10,149,000,000.00 | 10,162,000,000.00 |
| 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 | 1,437,000,000.00 | 1,305,000,000.00 | 1,353,000,000.00 | 1,418,000,000.00 | 1,413,000,000.00 | 1,442,000,000.00 | 1,601,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,369,000,000.00 | 32,280,000,000.00 | 33,050,000,000.00 | 32,580,000,000.00 | 32,394,000,000.00 | 32,557,000,000.00 | 32,636,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,097,000,000.00 | 39,766,000,000.00 | 40,621,000,000.00 | 40,617,000,000.00 | 40,198,000,000.00 | 40,942,000,000.00 | 41,590,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,764,000,000.00 | -1,762,000,000.00 | -1,551,000,000.00 | -1,286,000,000.00 | -981,000,000.00 | -870,000,000.00 | -852,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,106,000,000.00 | 52,086,000,000.00 | 52,050,000,000.00 | 52,037,000,000.00 | 52,004,000,000.00 | 51,967,000,000.00 | 51,910,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,000,000.00 | 1,297,000,000.00 | 1,680,000,000.00 | 1,367,000,000.00 | 1,104,000,000.00 | 1,336,000,000.00 | 831,000,000.00 |
| 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 | -2,547,000,000.00 | -2,738,000,000.00 | -2,669,000,000.00 | -2,604,000,000.00 | -2,863,000,000.00 | -2,631,000,000.00 | -2,748,000,000.00 |
| 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 | 48,328,000,000.00 | 48,895,000,000.00 | 49,522,000,000.00 | 49,526,000,000.00 | 49,276,000,000.00 | 49,814,000,000.00 | 49,153,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,000,000.00 | 136,000,000.00 | 166,000,000.00 | 196,000,000.00 | 182,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,469,000,000.00 | 49,031,000,000.00 | 49,688,000,000.00 | 49,722,000,000.00 | 49,458,000,000.00 | 50,014,000,000.00 | 49,353,000,000.00 |
| 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 | 88,566,000,000.00 | 88,797,000,000.00 | 90,309,000,000.00 | 90,339,000,000.00 | 89,656,000,000.00 | 90,956,000,000.00 | 90,943,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-29 | 2025-02-13 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-15 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |