| 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 | 108,000,000.00 | 98,000,000.00 | 119,000,000.00 | 83,000,000.00 | 80,000,000.00 | 497,000,000.00 | 416,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 26,000,000.00 | 24,000,000.00 | 13,000,000.00 | 17,000,000.00 | 23,000,000.00 | 22,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,000,000.00 | 1,293,000,000.00 | 1,404,000,000.00 | 1,588,000,000.00 | 1,502,000,000.00 | 1,284,000,000.00 | 1,321,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,000,000.00 | 537,000,000.00 | 548,000,000.00 | 525,000,000.00 | 565,000,000.00 | 569,000,000.00 | 589,000,000.00 |
| 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 | 253,000,000.00 | 236,000,000.00 | 212,000,000.00 | 333,000,000.00 | 269,000,000.00 | 345,000,000.00 | 348,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,000,000.00 | 2,190,000,000.00 | 2,307,000,000.00 | 2,542,000,000.00 | 2,433,000,000.00 | 2,718,000,000.00 | 2,696,000,000.00 |
| 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 | 37,709,000,000.00 | 37,533,000,000.00 | 37,313,000,000.00 | 37,297,000,000.00 | 35,944,000,000.00 | 35,759,000,000.00 | 35,639,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,000,000.00 | 1,858,000,000.00 | 1,907,000,000.00 | 1,957,000,000.00 | 1,652,000,000.00 | 1,696,000,000.00 | 1,743,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,084,000,000.00 | 20,084,000,000.00 | 20,094,000,000.00 | 20,121,000,000.00 | 19,965,000,000.00 | 19,965,000,000.00 | 19,965,000,000.00 |
| 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 | 1,218,000,000.00 | 1,186,000,000.00 | 1,209,000,000.00 | 1,229,000,000.00 | 1,194,000,000.00 | 1,270,000,000.00 | 1,272,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,882,000,000.00 | 7,851,000,000.00 | 7,906,000,000.00 | 7,874,000,000.00 | 7,674,000,000.00 | 7,665,000,000.00 | 7,616,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,702,000,000.00 | 68,512,000,000.00 | 68,429,000,000.00 | 68,478,000,000.00 | 66,429,000,000.00 | 66,355,000,000.00 | 66,235,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,879,000,000.00 | 70,702,000,000.00 | 70,736,000,000.00 | 71,020,000,000.00 | 68,862,000,000.00 | 69,073,000,000.00 | 68,931,000,000.00 |
| 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 | 1,984,000,000.00 | 3,062,000,000.00 | 1,975,000,000.00 | 4,049,000,000.00 | 3,130,000,000.00 | 2,760,000,000.00 | 2,160,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,000,000.00 | 1,204,000,000.00 | 1,074,000,000.00 | 1,366,000,000.00 | 1,430,000,000.00 | 1,142,000,000.00 | 1,087,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,000,000.00 | 223,000,000.00 | 196,000,000.00 | 272,000,000.00 | - | - | - |
| 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 | 361,000,000.00 | 524,000,000.00 | 365,000,000.00 | 513,000,000.00 | 387,000,000.00 | 511,000,000.00 | 351,000,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | 117,000,000.00 | 228,000,000.00 | 270,000,000.00 | 205,000,000.00 | 346,000,000.00 | 251,000,000.00 | 344,000,000.00 |
| 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 | 727,000,000.00 | 717,000,000.00 | 695,000,000.00 | 816,000,000.00 | 958,000,000.00 | 939,000,000.00 | 833,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,731,000,000.00 | 5,958,000,000.00 | 4,575,000,000.00 | 7,221,000,000.00 | 6,251,000,000.00 | 5,603,000,000.00 | 4,775,000,000.00 |
| 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 | 222,000,000.00 | 89,000,000.00 | 100,000,000.00 | 187,000,000.00 | 8,000,000.00 | 96,000,000.00 | 207,000,000.00 |
| 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 | 1,853,000,000.00 | 1,729,000,000.00 | 1,568,000,000.00 | 1,388,000,000.00 | 1,112,000,000.00 | 1,010,000,000.00 | 831,000,000.00 |
| 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 | 32,327,000,000.00 | 31,232,000,000.00 | 32,750,000,000.00 | 30,495,000,000.00 | 29,910,000,000.00 | 30,455,000,000.00 | 31,004,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,402,000,000.00 | 33,050,000,000.00 | 34,418,000,000.00 | 32,070,000,000.00 | 31,030,000,000.00 | 31,561,000,000.00 | 32,042,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,133,000,000.00 | 39,008,000,000.00 | 38,993,000,000.00 | 39,291,000,000.00 | 37,281,000,000.00 | 37,164,000,000.00 | 36,817,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,217,000,000.00 | 41,218,000,000.00 | 41,200,000,000.00 | 41,190,000,000.00 | 41,306,000,000.00 | 41,387,000,000.00 | 41,575,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,658,000,000.00 | -10,640,000,000.00 | -10,574,000,000.00 | -10,689,000,000.00 | -10,652,000,000.00 | -10,550,000,000.00 | -10,499,000,000.00 |
| 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 | -175,000,000.00 | -262,000,000.00 | -276,000,000.00 | -217,000,000.00 | -418,000,000.00 | -290,000,000.00 | -341,000,000.00 |
| 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 | 30,406,000,000.00 | 30,338,000,000.00 | 30,372,000,000.00 | 30,306,000,000.00 | 30,258,000,000.00 | 30,569,000,000.00 | 30,757,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,000,000.00 | 1,356,000,000.00 | 1,371,000,000.00 | 1,423,000,000.00 | 1,323,000,000.00 | 1,340,000,000.00 | 1,357,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,746,000,000.00 | 31,694,000,000.00 | 31,743,000,000.00 | 31,729,000,000.00 | 31,581,000,000.00 | 31,909,000,000.00 | 32,114,000,000.00 |
| 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 | 70,879,000,000.00 | 70,702,000,000.00 | 70,736,000,000.00 | 71,020,000,000.00 | 68,862,000,000.00 | 69,073,000,000.00 | 68,931,000,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-18 | 2025-04-18 | 2025-02-13 | 2024-10-18 | 2024-07-19 | 2024-04-19 | 2024-02-20 | 2023-10-23 | 2023-07-21 | 2023-04-21 |
| 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 |