| 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 | 35,000,000.00 | 6,000,000.00 | 176,000,000.00 | 5,000,000.00 | 47,000,000.00 | 13,000,000.00 | 12,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,000,000.00 | 385,000,000.00 | 412,000,000.00 | 414,000,000.00 | 364,000,000.00 | 310,000,000.00 | 362,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,000,000.00 | 117,000,000.00 | 114,000,000.00 | 113,000,000.00 | 109,000,000.00 | 108,000,000.00 | 95,000,000.00 |
| 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 | 341,000,000.00 | 340,000,000.00 | 380,000,000.00 | 403,000,000.00 | 204,000,000.00 | 245,000,000.00 | 297,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,000,000.00 | 848,000,000.00 | 1,082,000,000.00 | 935,000,000.00 | 724,000,000.00 | 676,000,000.00 | 766,000,000.00 |
| 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 | - | 10,075,000,000.00 | 9,873,000,000.00 | 9,663,000,000.00 | - | 9,078,000,000.00 | 8,841,000,000.00 | 8,611,000,000.00 |
| 在建工程(元) | - | - | - | 会员可见 | - | - | - | 974,000,000.00 | - | - | - |
| 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 | 856,000,000.00 | 861,000,000.00 | 843,000,000.00 | 9,299,000,000.00 | 801,000,000.00 | 853,000,000.00 | 774,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,931,000,000.00 | 10,734,000,000.00 | 10,506,000,000.00 | 10,273,000,000.00 | 9,879,000,000.00 | 9,694,000,000.00 | 9,385,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,881,000,000.00 | 11,582,000,000.00 | 11,588,000,000.00 | 11,208,000,000.00 | 10,603,000,000.00 | 10,370,000,000.00 | 10,151,000,000.00 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 226,000,000.00 | - | 140,000,000.00 | 68,000,000.00 |
| 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 | 26,000,000.00 | 24,000,000.00 | 23,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,000,000.00 | 259,000,000.00 | 289,000,000.00 | 347,000,000.00 | 187,000,000.00 | 227,000,000.00 | 242,000,000.00 |
| 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 | 401,000,000.00 | 345,000,000.00 | 356,000,000.00 | 355,000,000.00 | 356,000,000.00 | 276,000,000.00 | 321,000,000.00 |
| 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 | 114,000,000.00 | 142,000,000.00 | 137,000,000.00 | 164,000,000.00 | 73,000,000.00 | 98,000,000.00 | 100,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,000,000.00 | 850,000,000.00 | 885,000,000.00 | 1,112,000,000.00 | 636,000,000.00 | 761,000,000.00 | 751,000,000.00 |
| 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 | 4,354,000,000.00 | 4,353,000,000.00 | 4,353,000,000.00 | 3,905,000,000.00 | 3,786,000,000.00 | 3,486,000,000.00 | 3,485,000,000.00 |
| 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 | 279,000,000.00 | 283,000,000.00 | 285,000,000.00 | 289,000,000.00 | 291,000,000.00 | 292,000,000.00 | 293,000,000.00 |
| 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 | 552,000,000.00 | 540,000,000.00 | 534,000,000.00 | 488,000,000.00 | 445,000,000.00 | 452,000,000.00 | 447,000,000.00 |
| 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 | 2,094,000,000.00 | 2,072,000,000.00 | 2,072,000,000.00 | 2,095,000,000.00 | 2,150,000,000.00 | 2,179,000,000.00 | 2,063,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,279,000,000.00 | 7,248,000,000.00 | 7,244,000,000.00 | 6,777,000,000.00 | 6,672,000,000.00 | 6,409,000,000.00 | 6,288,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,251,000,000.00 | 8,098,000,000.00 | 8,129,000,000.00 | 7,889,000,000.00 | 7,308,000,000.00 | 7,170,000,000.00 | 7,039,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,000,000.00 | 1,833,000,000.00 | 1,828,000,000.00 | 1,750,000,000.00 | 1,744,000,000.00 | 1,647,000,000.00 | 1,548,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,000,000.00 | 1,655,000,000.00 | 1,635,000,000.00 | 1,574,000,000.00 | 1,554,000,000.00 | 1,556,000,000.00 | 1,568,000,000.00 |
| 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 | -5,000,000.00 | -4,000,000.00 | -4,000,000.00 | -5,000,000.00 | -3,000,000.00 | -3,000,000.00 | -4,000,000.00 |
| 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 | 3,630,000,000.00 | 3,484,000,000.00 | 3,459,000,000.00 | 3,319,000,000.00 | 3,295,000,000.00 | 3,200,000,000.00 | 3,112,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630,000,000.00 | 3,484,000,000.00 | 3,459,000,000.00 | 3,319,000,000.00 | 3,295,000,000.00 | 3,200,000,000.00 | 3,112,000,000.00 |
| 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 | 11,881,000,000.00 | 11,582,000,000.00 | 11,588,000,000.00 | 11,208,000,000.00 | 10,603,000,000.00 | 10,370,000,000.00 | 10,151,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-25 | 2025-04-25 | 2025-02-14 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-20 | 2023-10-27 | 2023-07-28 | 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 |
