| 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 | 2025-10-03 | 2025-06-27 | 2025-03-28 | 2025-01-03 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 2023-09-29 | 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 | 0102 | 0102 | 0102 | 0103 | 0103 | 0103 | 0103 | 1229 | 1229 | 1229 | 1229 |
| 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 | 539,000,000.00 | 547,000,000.00 | 477,000,000.00 | 560,000,000.00 | 499,000,000.00 | 366,000,000.00 | 545,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,000,000.00 | 1,230,000,000.00 | 1,209,000,000.00 | 1,230,000,000.00 | 1,381,000,000.00 | 1,383,000,000.00 | 1,231,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,000,000.00 | 1,432,000,000.00 | 1,476,000,000.00 | 1,472,000,000.00 | 1,638,000,000.00 | 1,555,000,000.00 | 1,541,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,000,000.00 | - | - | - | 43,000,000.00 | 48,000,000.00 | 41,000,000.00 |
| 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 | 4,993,000,000.00 | 4,838,000,000.00 | 5,104,000,000.00 | 4,793,000,000.00 | 3,940,000,000.00 | 3,498,000,000.00 | 3,642,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,302,000,000.00 | 8,047,000,000.00 | 8,266,000,000.00 | 8,055,000,000.00 | 7,501,000,000.00 | 6,850,000,000.00 | 7,000,000,000.00 |
| 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 | 2,795,000,000.00 | 2,800,000,000.00 | 2,836,000,000.00 | 2,862,000,000.00 | 2,818,000,000.00 | 2,186,000,000.00 | 2,133,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,000,000.00 | 8,080,000,000.00 | 8,340,000,000.00 | 8,540,000,000.00 | 9,050,000,000.00 | 6,401,000,000.00 | 6,688,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,433,000,000.00 | 20,367,000,000.00 | 20,070,000,000.00 | 19,979,000,000.00 | 20,736,000,000.00 | 18,417,000,000.00 | 18,291,000,000.00 |
| 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 | 119,000,000.00 | 134,000,000.00 | 113,000,000.00 | 91,000,000.00 | 87,000,000.00 | 84,000,000.00 | 74,000,000.00 |
| 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 | 2,366,000,000.00 | 2,229,000,000.00 | 2,191,000,000.00 | 2,160,000,000.00 | 2,101,000,000.00 | 1,424,000,000.00 | 1,321,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,587,000,000.00 | 33,610,000,000.00 | 33,550,000,000.00 | 33,632,000,000.00 | 34,792,000,000.00 | 28,512,000,000.00 | 28,507,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,889,000,000.00 | 41,657,000,000.00 | 41,816,000,000.00 | 41,687,000,000.00 | 42,293,000,000.00 | 35,362,000,000.00 | 35,507,000,000.00 |
| 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 | 1,817,000,000.00 | 2,719,000,000.00 | 2,568,000,000.00 | 1,965,000,000.00 | 2,396,000,000.00 | 943,000,000.00 | 813,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,000,000.00 | 1,896,000,000.00 | 2,112,000,000.00 | 2,106,000,000.00 | 2,112,000,000.00 | 2,029,000,000.00 | 2,054,000,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | 35,000,000.00 | 274,000,000.00 | 182,000,000.00 | 88,000,000.00 | 383,000,000.00 | 365,000,000.00 | 508,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,000,000.00 | 445,000,000.00 | 379,000,000.00 | 544,000,000.00 | 461,000,000.00 | 389,000,000.00 | 285,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | 1,515,000,000.00 | 1,174,000,000.00 | 1,129,000,000.00 | 1,190,000,000.00 | 935,000,000.00 | 946,000,000.00 |
| 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 | 3,670,000,000.00 | 2,132,000,000.00 | 2,022,000,000.00 | 2,172,000,000.00 | 1,940,000,000.00 | 1,648,000,000.00 | 1,545,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,973,000,000.00 | 8,981,000,000.00 | 8,437,000,000.00 | 8,004,000,000.00 | 8,482,000,000.00 | 6,309,000,000.00 | 6,151,000,000.00 |
| 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 | 11,093,000,000.00 | 10,533,000,000.00 | 11,140,000,000.00 | 11,160,000,000.00 | 11,140,000,000.00 | 7,867,000,000.00 | 8,220,000,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | - | - | - | 736,000,000.00 | 714,000,000.00 | 735,000,000.00 |
| 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 | 885,000,000.00 | 443,000,000.00 | 683,000,000.00 | 815,000,000.00 | 812,000,000.00 | 452,000,000.00 | 570,000,000.00 |
| 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 | 2,876,000,000.00 | 2,796,000,000.00 | 2,826,000,000.00 | 2,879,000,000.00 | 2,407,000,000.00 | 1,489,000,000.00 | 1,423,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,854,000,000.00 | 13,772,000,000.00 | 14,649,000,000.00 | 14,854,000,000.00 | 15,095,000,000.00 | 10,522,000,000.00 | 10,948,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,827,000,000.00 | 22,753,000,000.00 | 23,086,000,000.00 | 22,858,000,000.00 | 23,577,000,000.00 | 16,831,000,000.00 | 17,099,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,000,000.00 | 190,000,000.00 | 189,000,000.00 | 190,000,000.00 | 189,000,000.00 | 189,000,000.00 | 189,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,487,000,000.00 | 15,516,000,000.00 | 15,472,000,000.00 | 15,553,000,000.00 | 15,470,000,000.00 | 15,391,000,000.00 | 15,407,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,000,000.00 | 3,368,000,000.00 | 3,239,000,000.00 | 3,220,000,000.00 | 3,278,000,000.00 | 3,111,000,000.00 | 2,998,000,000.00 |
| 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 | -194,000,000.00 | -234,000,000.00 | -234,000,000.00 | -198,000,000.00 | -321,000,000.00 | -263,000,000.00 | -288,000,000.00 |
| 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 | 18,998,000,000.00 | 18,840,000,000.00 | 18,666,000,000.00 | 18,765,000,000.00 | 18,616,000,000.00 | 18,428,000,000.00 | 18,306,000,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 100,000,000.00 | 103,000,000.00 | 102,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,062,000,000.00 | 18,904,000,000.00 | 18,730,000,000.00 | 18,829,000,000.00 | 18,716,000,000.00 | 18,531,000,000.00 | 18,408,000,000.00 |
| 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 | 41,889,000,000.00 | 41,657,000,000.00 | 41,816,000,000.00 | 41,687,000,000.00 | 42,293,000,000.00 | 35,362,000,000.00 | 35,507,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-24 | 2025-04-24 | 2025-02-14 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-20 | 2023-10-27 | 2023-07-26 | 2023-04-28 |
| 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 |