| 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 | 353,000,000.00 | 276,000,000.00 | 344,000,000.00 | 299,000,000.00 | 401,000,000.00 | 1,904,000,000.00 | 342,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,000,000.00 | 1,360,000,000.00 | 1,392,000,000.00 | 1,165,000,000.00 | 1,301,000,000.00 | 1,257,000,000.00 | 1,257,000,000.00 |
| 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 | 319,000,000.00 | 385,000,000.00 | 343,000,000.00 | 283,000,000.00 | 275,000,000.00 | 314,000,000.00 | 291,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,000,000.00 | 3,064,000,000.00 | 3,123,000,000.00 | 3,121,000,000.00 | 2,998,000,000.00 | 2,681,000,000.00 | 2,733,000,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | 311,000,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,145,000,000.00 | 5,085,000,000.00 | 5,202,000,000.00 | 4,868,000,000.00 | 5,286,000,000.00 | 6,156,000,000.00 | 4,623,000,000.00 |
| 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 | 1,574,000,000.00 | 1,509,000,000.00 | 1,493,000,000.00 | 1,516,000,000.00 | 1,427,000,000.00 | 1,298,000,000.00 | 1,265,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,000,000.00 | 1,233,000,000.00 | 1,271,000,000.00 | 1,313,000,000.00 | 1,176,000,000.00 | 648,000,000.00 | 651,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,629,000,000.00 | 5,530,000,000.00 | 5,526,000,000.00 | 5,600,000,000.00 | 5,548,000,000.00 | 4,400,000,000.00 | 4,366,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,000,000.00 | 157,000,000.00 | 163,000,000.00 | 159,000,000.00 | 158,000,000.00 | 155,000,000.00 | 156,000,000.00 |
| 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 | 1,731,000,000.00 | 1,697,000,000.00 | 1,615,000,000.00 | 1,623,000,000.00 | 1,573,000,000.00 | 1,498,000,000.00 | 1,447,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,321,000,000.00 | 10,126,000,000.00 | 10,068,000,000.00 | 10,211,000,000.00 | 9,882,000,000.00 | 7,999,000,000.00 | 7,885,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,466,000,000.00 | 15,211,000,000.00 | 15,270,000,000.00 | 15,079,000,000.00 | 15,168,000,000.00 | 14,155,000,000.00 | 12,508,000,000.00 |
| 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 | 44,000,000.00 | 44,000,000.00 | 88,000,000.00 | 596,000,000.00 | 574,000,000.00 | 579,000,000.00 | 44,000,000.00 |
| 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 | 247,000,000.00 | 238,000,000.00 | 226,000,000.00 | 224,000,000.00 | 210,000,000.00 | 199,000,000.00 | 190,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,000,000.00 | 1,764,000,000.00 | 1,840,000,000.00 | 1,648,000,000.00 | 1,723,000,000.00 | 1,475,000,000.00 | 1,371,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,000,000.00 | 199,000,000.00 | 242,000,000.00 | 260,000,000.00 | 244,000,000.00 | 200,000,000.00 | 214,000,000.00 |
| 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 | 397,000,000.00 | 353,000,000.00 | 354,000,000.00 | 309,000,000.00 | 363,000,000.00 | 343,000,000.00 | 324,000,000.00 |
| 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 | 270,000,000.00 | 306,000,000.00 | 309,000,000.00 | 281,000,000.00 | 445,000,000.00 | 232,000,000.00 | 269,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,000,000.00 | 2,904,000,000.00 | 3,059,000,000.00 | 3,318,000,000.00 | 3,559,000,000.00 | 3,028,000,000.00 | 2,412,000,000.00 |
| 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 | 1,188,000,000.00 | 1,179,000,000.00 | 1,138,000,000.00 | 1,163,000,000.00 | 1,144,000,000.00 | 1,131,000,000.00 | 1,111,000,000.00 |
| 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 | 426,000,000.00 | 425,000,000.00 | 426,000,000.00 | 448,000,000.00 | 416,000,000.00 | 300,000,000.00 | 283,000,000.00 |
| 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 | 4,612,000,000.00 | 4,559,000,000.00 | 4,474,000,000.00 | 3,969,000,000.00 | 4,052,000,000.00 | 3,704,000,000.00 | 2,973,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,226,000,000.00 | 6,163,000,000.00 | 6,038,000,000.00 | 5,580,000,000.00 | 5,612,000,000.00 | 5,135,000,000.00 | 4,367,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,000,000.00 | 9,067,000,000.00 | 9,097,000,000.00 | 8,898,000,000.00 | 9,171,000,000.00 | 8,163,000,000.00 | 6,779,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,706,000,000.00 | -2,580,000,000.00 | -2,454,000,000.00 | -2,424,000,000.00 | -2,394,000,000.00 | -2,394,000,000.00 | -2,394,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,000,000.00 | 1,547,000,000.00 | 1,541,000,000.00 | 1,538,000,000.00 | 1,527,000,000.00 | 1,520,000,000.00 | 1,510,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,584,000,000.00 | 7,472,000,000.00 | 7,367,000,000.00 | 7,290,000,000.00 | 7,194,000,000.00 | 7,059,000,000.00 | 6,852,000,000.00 |
| 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 | -195,000,000.00 | -313,000,000.00 | -298,000,000.00 | -240,000,000.00 | -372,000,000.00 | -235,000,000.00 | -280,000,000.00 |
| 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 | 6,234,000,000.00 | 6,129,000,000.00 | 6,159,000,000.00 | 6,167,000,000.00 | 5,958,000,000.00 | 5,953,000,000.00 | 5,691,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | 15,000,000.00 | 14,000,000.00 | 14,000,000.00 | 39,000,000.00 | 39,000,000.00 | 38,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,000,000.00 | 6,144,000,000.00 | 6,173,000,000.00 | 6,181,000,000.00 | 5,997,000,000.00 | 5,992,000,000.00 | 5,729,000,000.00 |
| 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 | 15,466,000,000.00 | 15,211,000,000.00 | 15,270,000,000.00 | 15,079,000,000.00 | 15,168,000,000.00 | 14,155,000,000.00 | 12,508,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-24 | 2025-04-24 | 2025-02-20 | 2024-10-24 | 2024-07-25 | 2024-04-23 | 2024-02-22 | 2023-10-27 | 2023-07-27 | 2023-04-27 |
| 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 |