| 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 | 479,000,000.00 | 467,000,000.00 | 429,000,000.00 | 363,000,000.00 | 284,000,000.00 | 227,000,000.00 | 99,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,000,000.00 | 2,260,000,000.00 | 2,221,000,000.00 | 2,230,000,000.00 | 2,277,000,000.00 | 2,138,000,000.00 | 2,034,000,000.00 |
| 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 | 235,000,000.00 | 273,000,000.00 | 151,000,000.00 | 135,000,000.00 | 216,000,000.00 | 263,000,000.00 | 267,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,000,000.00 | 219,000,000.00 | 208,000,000.00 | 205,000,000.00 | 201,000,000.00 | 210,000,000.00 | 222,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,000,000.00 | 3,219,000,000.00 | 3,009,000,000.00 | 2,933,000,000.00 | 2,978,000,000.00 | 2,838,000,000.00 | 2,622,000,000.00 |
| 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 | 16,241,000,000.00 | 15,643,000,000.00 | 14,895,000,000.00 | 14,904,000,000.00 | 15,195,000,000.00 | 14,923,000,000.00 | 14,322,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,000,000.00 | 744,000,000.00 | 666,000,000.00 | 670,000,000.00 | 728,000,000.00 | 773,000,000.00 | 868,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,853,000,000.00 | 6,749,000,000.00 | 6,863,000,000.00 | 5,940,000,000.00 | 5,792,000,000.00 | 5,826,000,000.00 | 5,708,000,000.00 |
| 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 | 1,303,000,000.00 | 1,258,000,000.00 | 1,225,000,000.00 | 1,142,000,000.00 | 1,139,000,000.00 | 1,146,000,000.00 | 1,109,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,091,000,000.00 | 24,394,000,000.00 | 23,649,000,000.00 | 22,656,000,000.00 | 22,854,000,000.00 | 22,668,000,000.00 | 22,007,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,412,000,000.00 | 27,613,000,000.00 | 26,658,000,000.00 | 25,589,000,000.00 | 25,832,000,000.00 | 25,506,000,000.00 | 24,629,000,000.00 |
| 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 | 1,510,000,000.00 | 1,369,000,000.00 | 1,087,000,000.00 | 1,465,000,000.00 | 1,448,000,000.00 | 1,444,000,000.00 | 156,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,000,000.00 | 1,349,000,000.00 | 959,000,000.00 | 905,000,000.00 | 1,121,000,000.00 | 1,339,000,000.00 | 1,117,000,000.00 |
| 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 | 1,300,000,000.00 | 1,251,000,000.00 | 1,318,000,000.00 | 1,267,000,000.00 | 1,104,000,000.00 | 1,027,000,000.00 | 1,007,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,000,000.00 | 3,969,000,000.00 | 3,364,000,000.00 | 3,637,000,000.00 | 3,673,000,000.00 | 3,810,000,000.00 | 2,280,000,000.00 |
| 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 | 11,884,000,000.00 | 11,520,000,000.00 | 11,318,000,000.00 | 10,053,000,000.00 | 10,580,000,000.00 | 10,493,000,000.00 | 11,492,000,000.00 |
| 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 | 1,021,000,000.00 | 988,000,000.00 | 966,000,000.00 | 895,000,000.00 | 890,000,000.00 | 896,000,000.00 | 857,000,000.00 |
| 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 | 2,675,000,000.00 | 2,672,000,000.00 | 2,690,000,000.00 | 2,701,000,000.00 | 2,757,000,000.00 | 2,724,000,000.00 | 2,703,000,000.00 |
| 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 | 225,000,000.00 | 183,000,000.00 | 200,000,000.00 | 173,000,000.00 | 176,000,000.00 | 169,000,000.00 | 167,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,805,000,000.00 | 15,363,000,000.00 | 15,174,000,000.00 | 13,822,000,000.00 | 14,403,000,000.00 | 14,282,000,000.00 | 15,219,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,831,000,000.00 | 19,332,000,000.00 | 18,538,000,000.00 | 17,459,000,000.00 | 18,076,000,000.00 | 18,092,000,000.00 | 17,499,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,100,000,000.00 | -6,722,000,000.00 | -6,343,000,000.00 | -5,965,000,000.00 | -5,713,000,000.00 | -5,460,000,000.00 | -5,208,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,000,000.00 | 2,664,000,000.00 | 2,638,000,000.00 | 2,650,000,000.00 | 2,642,000,000.00 | 2,621,000,000.00 | 2,598,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,231,000,000.00 | 12,630,000,000.00 | 12,103,000,000.00 | 11,672,000,000.00 | 11,094,000,000.00 | 10,493,000,000.00 | 10,003,000,000.00 |
| 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 | -237,000,000.00 | -292,000,000.00 | -279,000,000.00 | -228,000,000.00 | -268,000,000.00 | -241,000,000.00 | -264,000,000.00 |
| 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 | 8,581,000,000.00 | 8,281,000,000.00 | 8,120,000,000.00 | 8,130,000,000.00 | 7,756,000,000.00 | 7,414,000,000.00 | 7,130,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,581,000,000.00 | 8,281,000,000.00 | 8,120,000,000.00 | 8,130,000,000.00 | 7,756,000,000.00 | 7,414,000,000.00 | 7,130,000,000.00 |
| 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 | 28,412,000,000.00 | 27,613,000,000.00 | 26,658,000,000.00 | 25,589,000,000.00 | 25,832,000,000.00 | 25,506,000,000.00 | 24,629,000,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-01-29 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-01-24 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 |