| 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 | 1,614,000,000.00 | 1,719,000,000.00 | 1,780,000,000.00 | 1,846,013,000.00 | 1,816,000,000.00 | 920,000,000.00 | 1,220,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,000,000.00 | 2,942,000,000.00 | 3,402,000,000.00 | 2,751,893,000.00 | 3,335,000,000.00 | 2,131,000,000.00 | 2,060,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,000,000.00 | 5,048,000,000.00 | 5,059,000,000.00 | 4,948,376,000.00 | 5,136,000,000.00 | 3,759,000,000.00 | 3,298,000,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | - | - | - | 486,470,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,000,000.00 | 2,117,000,000.00 | 2,283,000,000.00 | 1,975,646,000.00 | 2,469,000,000.00 | 2,032,000,000.00 | 2,522,000,000.00 |
| 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 | 32,000,000.00 | 15,000,000.00 | 16,000,000.00 | 22,146,000.00 | 7,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,744,000,000.00 | 11,841,000,000.00 | 12,540,000,000.00 | 12,030,544,000.00 | 12,763,000,000.00 | 8,844,000,000.00 | 9,102,000,000.00 |
| 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 | 8,142,000,000.00 | 7,911,000,000.00 | 7,856,000,000.00 | 7,637,687,000.00 | 7,384,000,000.00 | 6,324,000,000.00 | 6,294,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,000,000.00 | 1,050,000,000.00 | 1,025,000,000.00 | 996,048,000.00 | 1,029,000,000.00 | 968,000,000.00 | 957,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,000,000.00 | 943,000,000.00 | 994,000,000.00 | 1,073,245,000.00 | 809,000,000.00 | 409,000,000.00 | 328,000,000.00 |
| 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 | 1,432,000,000.00 | 1,389,000,000.00 | 1,694,000,000.00 | 1,713,385,000.00 | 1,527,000,000.00 | 349,000,000.00 | 224,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,000,000.00 | 528,000,000.00 | 559,000,000.00 | 728,195,000.00 | 776,000,000.00 | 1,042,000,000.00 | 1,002,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,194,000,000.00 | 11,822,000,000.00 | 12,128,000,000.00 | 12,148,560,000.00 | 11,524,000,000.00 | 9,093,000,000.00 | 8,805,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,938,000,000.00 | 23,663,000,000.00 | 24,669,000,000.00 | 24,179,104,000.00 | 24,285,000,000.00 | 17,937,000,000.00 | 17,907,000,000.00 |
| 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 | 590,000,000.00 | 752,000,000.00 | 919,000,000.00 | 940,453,000.00 | 971,000,000.00 | 378,000,000.00 | 350,000,000.00 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 52,174,000.00 | 52,000,000.00 | 46,000,000.00 | 49,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,000,000.00 | 2,250,000,000.00 | 2,195,000,000.00 | 2,232,654,000.00 | 2,199,000,000.00 | 1,322,000,000.00 | 1,357,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,000,000.00 | 38,000,000.00 | 120,000,000.00 | 137,388,000.00 | 173,000,000.00 | 109,000,000.00 | 154,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 2,000,000.00 | 8,220,000.00 | 20,000,000.00 | 14,000,000.00 | 4,000,000.00 |
| 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 | 1,259,000,000.00 | 1,227,000,000.00 | 490,000,000.00 | 429,713,000.00 | 512,000,000.00 | 350,000,000.00 | 363,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,000,000.00 | 4,324,000,000.00 | 3,776,000,000.00 | 3,800,602,000.00 | 3,928,000,000.00 | 2,219,000,000.00 | 2,277,000,000.00 |
| 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 | 1,597,000,000.00 | 1,232,000,000.00 | 1,176,000,000.00 | 1,205,961,000.00 | 1,194,000,000.00 | 515,000,000.00 | 530,000,000.00 |
| 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 | 167,000,000.00 | 177,000,000.00 | 186,000,000.00 | 188,913,000.00 | 199,000,000.00 | 179,000,000.00 | 183,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 12,030,000.00 | 11,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 106,000,000.00 | 30,000,000.00 | 23,000,000.00 | 170,820,000.00 | 26,000,000.00 | 25,000,000.00 | 12,000,000.00 |
| 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 | 1,714,000,000.00 | 1,739,000,000.00 | 1,945,000,000.00 | 1,988,919,000.00 | 2,062,000,000.00 | 688,000,000.00 | 651,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,000,000.00 | 3,183,000,000.00 | 3,337,000,000.00 | 3,566,643,000.00 | 3,491,000,000.00 | 1,409,000,000.00 | 1,377,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,612,000,000.00 | 7,508,000,000.00 | 7,113,000,000.00 | 7,367,245,000.00 | 7,419,000,000.00 | 3,627,000,000.00 | 3,654,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 库存股(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 留存收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他储备(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 11,941,000,000.00 | 11,881,000,000.00 | 13,029,000,000.00 | 12,418,595,000.00 | 12,437,000,000.00 | 12,387,000,000.00 | 12,230,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,000,000.00 | 4,274,000,000.00 | 4,527,000,000.00 | 4,393,264,000.00 | 4,430,000,000.00 | 1,923,000,000.00 | 2,023,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,326,000,000.00 | 16,155,000,000.00 | 17,556,000,000.00 | 16,811,859,000.00 | 16,866,000,000.00 | 14,310,000,000.00 | 14,252,000,000.00 |
| 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 | 23,938,000,000.00 | 23,663,000,000.00 | 24,669,000,000.00 | 24,179,104,000.00 | 24,285,000,000.00 | 17,937,000,000.00 | 17,906,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-03-28 | 2024-11-05 | 2024-07-30 | 2024-04-24 | 2024-03-28 | 2023-10-31 | 2023-08-01 | 2023-04-25 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |