| 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 | 1,061,000,000.00 | - | 1,517,000,000.00 | 1,198,000,000.00 | 1,022,000,000.00 | 1,281,000,000.00 | 2,429,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,377,000,000.00 | 8,219,000,000.00 | 8,379,000,000.00 | 7,881,000,000.00 | 8,477,000,000.00 | 8,556,000,000.00 | 7,959,000,000.00 |
| 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 | 303,000,000.00 | 314,000,000.00 | 399,000,000.00 | 352,000,000.00 | 387,000,000.00 | 455,000,000.00 | 367,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,000,000.00 | 4,466,000,000.00 | 4,511,000,000.00 | 4,606,000,000.00 | 4,751,000,000.00 | 4,664,000,000.00 | 4,421,000,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | - | - | 14,000,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,333,000,000.00 | 12,999,000,000.00 | 14,806,000,000.00 | 14,037,000,000.00 | 14,637,000,000.00 | 14,970,000,000.00 | 15,176,000,000.00 |
| 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 | 9,836,000,000.00 | 9,623,000,000.00 | 9,545,000,000.00 | 9,618,000,000.00 | 8,778,000,000.00 | 8,646,000,000.00 | 8,304,000,000.00 |
| 无形资产(元) | 会员可见 | - | - | 会员可见 | 812,000,000.00 | - | 821,000,000.00 | 876,000,000.00 | 779,000,000.00 | 823,000,000.00 | 441,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,000,000.00 | 4,709,000,000.00 | 2,705,000,000.00 | 2,767,000,000.00 | 2,733,000,000.00 | 2,771,000,000.00 | 2,049,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | - | - | 会员可见 | 811,000,000.00 | - | 753,000,000.00 | 621,000,000.00 | 527,000,000.00 | 535,000,000.00 | 506,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,000,000.00 | 1,161,000,000.00 | 1,195,000,000.00 | 1,273,000,000.00 | 1,311,000,000.00 | 1,287,000,000.00 | 1,390,000,000.00 |
| 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 | 3,027,000,000.00 | 1,688,000,000.00 | 2,853,000,000.00 | 3,063,000,000.00 | 2,910,000,000.00 | 2,806,000,000.00 | 2,788,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,457,000,000.00 | 17,181,000,000.00 | 17,872,000,000.00 | 18,218,000,000.00 | 17,038,000,000.00 | 16,868,000,000.00 | 15,478,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,790,000,000.00 | 30,180,000,000.00 | 32,678,000,000.00 | 32,255,000,000.00 | 31,675,000,000.00 | 31,838,000,000.00 | 30,654,000,000.00 |
| 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 | 893,000,000.00 | - | 1,662,000,000.00 | 1,330,000,000.00 | 1,400,000,000.00 | 1,576,000,000.00 | 672,000,000.00 |
| 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 | 319,000,000.00 | - | 306,000,000.00 | 399,000,000.00 | 384,000,000.00 | 303,000,000.00 | 285,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,608,000,000.00 | 7,639,000,000.00 | 7,855,000,000.00 | 7,842,000,000.00 | 7,911,000,000.00 | 7,984,000,000.00 | 7,731,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,000,000.00 | 79,000,000.00 | 132,000,000.00 | 125,000,000.00 | 33,000,000.00 | - | 9,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,000,000.00 | 862,000,000.00 | 883,000,000.00 | 912,000,000.00 | 900,000,000.00 | 858,000,000.00 | 822,000,000.00 |
| 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 | 2,642,000,000.00 | 2,650,000,000.00 | 2,728,000,000.00 | 2,626,000,000.00 | 2,537,000,000.00 | 2,637,000,000.00 | 2,526,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,600,000,000.00 | 11,230,000,000.00 | 13,566,000,000.00 | 13,234,000,000.00 | 13,165,000,000.00 | 13,358,000,000.00 | 12,045,000,000.00 |
| 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 | 5,487,000,000.00 | 6,340,000,000.00 | 5,133,000,000.00 | 4,766,000,000.00 | 4,699,000,000.00 | 4,738,000,000.00 | 5,063,000,000.00 |
| 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 | 1,458,000,000.00 | 1,684,000,000.00 | 1,407,000,000.00 | 1,319,000,000.00 | 1,289,000,000.00 | 1,345,000,000.00 | 1,318,000,000.00 |
| 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 | 219,000,000.00 | -592,000,000.00 | 177,000,000.00 | 184,000,000.00 | 317,000,000.00 | 293,000,000.00 | 288,000,000.00 |
| 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 | 339,000,000.00 | -492,000,000.00 | 471,000,000.00 | 475,000,000.00 | 453,000,000.00 | 448,000,000.00 | 451,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,503,000,000.00 | 6,940,000,000.00 | 7,188,000,000.00 | 6,744,000,000.00 | 6,758,000,000.00 | 6,824,000,000.00 | 7,120,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,103,000,000.00 | 18,170,000,000.00 | 20,754,000,000.00 | 19,978,000,000.00 | 19,923,000,000.00 | 20,182,000,000.00 | 19,165,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | - | - | 会员可见 | 3,404,000,000.00 | - | 3,399,000,000.00 | 3,354,000,000.00 | 3,333,000,000.00 | - | 3,319,000,000.00 |
| 留存收益(元) | 会员可见 | - | - | 会员可见 | 9,691,000,000.00 | - | 9,171,000,000.00 | 9,303,000,000.00 | 9,173,000,000.00 | 8,907,000,000.00 | 8,699,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | - | - | 会员可见 | -966,000,000.00 | - | -1,174,000,000.00 | -898,000,000.00 | -1,249,000,000.00 | -1,055,000,000.00 | -1,036,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | 会员可见 | 145,000,000.00 | - | 125,000,000.00 | 125,000,000.00 | 123,000,000.00 | 3,436,000,000.00 | 104,000,000.00 |
| 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 | 12,274,000,000.00 | 12,010,000,000.00 | 11,521,000,000.00 | 11,884,000,000.00 | 11,380,000,000.00 | 11,288,000,000.00 | 11,086,000,000.00 |
| 少数股东权益(元) | 会员可见 | - | - | 会员可见 | 413,000,000.00 | - | 403,000,000.00 | 393,000,000.00 | 372,000,000.00 | 368,000,000.00 | 403,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,687,000,000.00 | 12,010,000,000.00 | 11,924,000,000.00 | 12,277,000,000.00 | 11,752,000,000.00 | 11,656,000,000.00 | 11,489,000,000.00 |
| 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 | 32,790,000,000.00 | 30,180,000,000.00 | 32,678,000,000.00 | 32,255,000,000.00 | 31,675,000,000.00 | 31,838,000,000.00 | 30,654,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-03-28 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-03-28 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |