| 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 | 2,621,000,000.00 | 2,839,000,000.00 | 2,314,000,000.00 | 3,390,000,000.00 | 2,833,000,000.00 | 2,468,000,000.00 | 1,790,000,000.00 |
| 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 | 14,000,000.00 | 25,000,000.00 | 17,000,000.00 | 15,000,000.00 | 11,000,000.00 | 26,000,000.00 | 14,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,000,000.00 | 3,855,000,000.00 | 4,001,000,000.00 | 3,356,000,000.00 | 3,704,000,000.00 | 3,638,000,000.00 | 3,715,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,000,000.00 | 207,000,000.00 | 190,000,000.00 | 151,000,000.00 | 137,000,000.00 | 173,000,000.00 | 186,000,000.00 |
| 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 | 900,000,000.00 | 912,000,000.00 | 1,500,000,000.00 | 1,475,000,000.00 | 1,632,000,000.00 | 1,193,000,000.00 | 1,161,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,000,000.00 | 5,073,000,000.00 | 4,853,000,000.00 | 4,765,000,000.00 | 4,911,000,000.00 | 5,195,000,000.00 | 5,158,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,742,000,000.00 | 12,911,000,000.00 | 12,875,000,000.00 | 13,152,000,000.00 | 13,228,000,000.00 | 12,693,000,000.00 | 12,024,000,000.00 |
| 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 | 25,793,000,000.00 | 25,082,000,000.00 | 25,025,000,000.00 | 15,547,000,000.00 | 24,221,000,000.00 | 24,483,000,000.00 | 24,130,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,000,000.00 | 615,000,000.00 | 631,000,000.00 | 641,000,000.00 | 642,000,000.00 | 633,000,000.00 | 651,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,000,000.00 | 1,603,000,000.00 | 1,628,000,000.00 | 1,647,000,000.00 | 1,604,000,000.00 | 1,610,000,000.00 | 1,605,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,000,000.00 | 4,290,000,000.00 | 3,845,000,000.00 | 3,907,000,000.00 | 4,056,000,000.00 | 4,152,000,000.00 | 4,266,000,000.00 |
| 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 | -7,776,000,000.00 | -7,437,000,000.00 | -7,380,000,000.00 | 2,106,000,000.00 | -6,876,000,000.00 | -6,888,000,000.00 | -6,421,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,521,000,000.00 | 24,153,000,000.00 | 23,749,000,000.00 | 23,848,000,000.00 | 23,647,000,000.00 | 23,990,000,000.00 | 24,231,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,263,000,000.00 | 37,064,000,000.00 | 36,624,000,000.00 | 37,000,000,000.00 | 36,875,000,000.00 | 36,683,000,000.00 | 36,255,000,000.00 |
| 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 | 128,000,000.00 | 173,000,000.00 | 171,000,000.00 | 899,000,000.00 | 893,000,000.00 | 1,336,000,000.00 | 775,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,000,000.00 | 3,557,000,000.00 | 3,486,000,000.00 | 3,354,000,000.00 | 3,121,000,000.00 | 3,024,000,000.00 | 3,029,000,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | - | - | 493,000,000.00 | 543,000,000.00 |
| 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 | 2,239,000,000.00 | 1,900,000,000.00 | 1,944,000,000.00 | 2,436,000,000.00 | 2,533,000,000.00 | 2,164,000,000.00 | 2,166,000,000.00 |
| 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 | 563,000,000.00 | 517,000,000.00 | 486,000,000.00 | 461,000,000.00 | 453,000,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,993,000,000.00 | 6,147,000,000.00 | 6,087,000,000.00 | 7,150,000,000.00 | 7,000,000,000.00 | 7,017,000,000.00 | 6,513,000,000.00 |
| 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 | 11,132,000,000.00 | 11,017,000,000.00 | 11,023,000,000.00 | 10,333,000,000.00 | 10,213,000,000.00 | 10,276,000,000.00 | 10,601,000,000.00 |
| 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 | 1,360,000,000.00 | 1,363,000,000.00 | 1,380,000,000.00 | 1,409,000,000.00 | 1,397,000,000.00 | 1,437,000,000.00 | 1,507,000,000.00 |
| 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 | 2,853,000,000.00 | 2,847,000,000.00 | 2,870,000,000.00 | 2,886,000,000.00 | 2,929,000,000.00 | 2,905,000,000.00 | 2,886,000,000.00 |
| 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 | 2,083,000,000.00 | 2,113,000,000.00 | 2,157,000,000.00 | 2,164,000,000.00 | 2,003,000,000.00 | 1,989,000,000.00 | 1,899,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,428,000,000.00 | 17,340,000,000.00 | 17,430,000,000.00 | 16,792,000,000.00 | 16,542,000,000.00 | 16,607,000,000.00 | 16,893,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,421,000,000.00 | 23,487,000,000.00 | 23,517,000,000.00 | 23,942,000,000.00 | 23,542,000,000.00 | 23,624,000,000.00 | 23,406,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,434,000,000.00 | -1,402,000,000.00 | -1,372,000,000.00 | -1,450,000,000.00 | -1,461,000,000.00 | -1,446,000,000.00 | -1,360,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,000,000.00 | 6,122,000,000.00 | 6,112,000,000.00 | 6,145,000,000.00 | 6,130,000,000.00 | 6,111,000,000.00 | 6,092,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,366,000,000.00 | 10,233,000,000.00 | 9,752,000,000.00 | 9,692,000,000.00 | 9,917,000,000.00 | 9,580,000,000.00 | 9,277,000,000.00 |
| 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 | -1,374,000,000.00 | -1,523,000,000.00 | -1,532,000,000.00 | -1,476,000,000.00 | -1,400,000,000.00 | -1,333,000,000.00 | -1,307,000,000.00 |
| 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 | 13,716,000,000.00 | 13,449,000,000.00 | 12,979,000,000.00 | 12,930,000,000.00 | 13,205,000,000.00 | 12,931,000,000.00 | 12,721,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,842,000,000.00 | 13,577,000,000.00 | 13,107,000,000.00 | 13,058,000,000.00 | 13,333,000,000.00 | 13,059,000,000.00 | 12,849,000,000.00 |
| 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 | 37,263,000,000.00 | 37,064,000,000.00 | 36,624,000,000.00 | 37,000,000,000.00 | 36,875,000,000.00 | 36,683,000,000.00 | 36,255,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-04-25 | 2025-02-27 | 2024-11-01 | 2024-08-02 | 2024-04-26 | 2024-02-22 | 2023-10-27 | 2023-08-04 | 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 |