| 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 | 322,500,000.00 | 224,000,000.00 | 38,900,000.00 | 42,900,000.00 | 45,900,000.00 | 54,700,000.00 | 35,700,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | 118,400,000.00 | 151,300,000.00 | 214,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,500,000.00 | 1,242,700,000.00 | 1,557,000,000.00 | 1,503,200,000.00 | 1,243,200,000.00 | 1,315,100,000.00 | 1,780,600,000.00 |
| 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 | 175,200,000.00 | 235,200,000.00 | 213,900,000.00 | 250,700,000.00 | 198,400,000.00 | 257,900,000.00 | 217,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,900,000.00 | 695,800,000.00 | 608,600,000.00 | 775,200,000.00 | 749,900,000.00 | 603,700,000.00 | 523,500,000.00 |
| 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 | 156,100,000.00 | 186,400,000.00 | 186,200,000.00 | 223,700,000.00 | 87,800,000.00 | 74,900,000.00 | 66,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,200,000.00 | 2,584,100,000.00 | 2,604,600,000.00 | 2,795,700,000.00 | 2,443,600,000.00 | 2,457,600,000.00 | 2,838,500,000.00 |
| 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 | 32,852,900,000.00 | 32,263,800,000.00 | 31,729,800,000.00 | 31,581,500,000.00 | 31,467,500,000.00 | 31,010,400,000.00 | 30,379,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,800,000.00 | 3,052,800,000.00 | 3,052,800,000.00 | 3,052,800,000.00 | 3,052,800,000.00 | 3,052,800,000.00 | 3,052,800,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,800,000.00 | 2,055,800,000.00 | 2,027,100,000.00 | 2,005,900,000.00 | 1,983,800,000.00 | 1,955,900,000.00 | 1,921,700,000.00 |
| 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 | 4,590,800,000.00 | 4,625,700,000.00 | 4,512,900,000.00 | 4,503,800,000.00 | 4,494,000,000.00 | 4,542,600,000.00 | 4,603,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,577,300,000.00 | 41,998,100,000.00 | 41,322,600,000.00 | 41,144,000,000.00 | 40,998,100,000.00 | 40,561,700,000.00 | 39,957,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,196,500,000.00 | 44,582,200,000.00 | 43,927,200,000.00 | 43,939,700,000.00 | 43,441,700,000.00 | 43,019,300,000.00 | 42,795,900,000.00 |
| 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 | 2,420,700,000.00 | 1,918,700,000.00 | 3,214,700,000.00 | 3,285,100,000.00 | 2,262,200,000.00 | 2,467,800,000.00 | 2,069,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,700,000.00 | 799,900,000.00 | 640,900,000.00 | 896,600,000.00 | 867,700,000.00 | 748,500,000.00 | 680,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | 202,400,000.00 | 178,800,000.00 | - | - | - | - | - |
| 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 | 645,600,000.00 | 594,200,000.00 | 854,100,000.00 | 933,100,000.00 | 943,800,000.00 | 880,600,000.00 | 1,016,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,400,000.00 | 3,491,600,000.00 | 4,709,700,000.00 | 5,114,800,000.00 | 4,073,700,000.00 | 4,096,900,000.00 | 3,765,800,000.00 |
| 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 | 16,889,200,000.00 | 16,907,800,000.00 | 15,375,800,000.00 | 15,512,800,000.00 | 15,956,500,000.00 | 15,608,300,000.00 | 15,827,300,000.00 |
| 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 | - | - | - | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,900,000.00 | 345,500,000.00 | 351,100,000.00 | 356,400,000.00 | 360,400,000.00 | 363,500,000.00 | 367,000,000.00 |
| 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 | 5,322,200,000.00 | 5,265,400,000.00 | 5,120,000,000.00 | 4,918,500,000.00 | 4,832,200,000.00 | 4,774,000,000.00 | 4,703,200,000.00 |
| 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 | 6,244,600,000.00 | 6,177,500,000.00 | 5,944,500,000.00 | 5,965,700,000.00 | 6,118,600,000.00 | 6,145,200,000.00 | 6,144,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,795,900,000.00 | 28,696,200,000.00 | 26,791,400,000.00 | 26,753,400,000.00 | 27,267,700,000.00 | 26,891,000,000.00 | 27,042,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,805,300,000.00 | 32,187,800,000.00 | 31,501,100,000.00 | 31,868,200,000.00 | 31,341,400,000.00 | 30,987,900,000.00 | 30,808,200,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,400,000.00 | 30,400,000.00 | 30,400,000.00 | 30,400,000.00 | 30,400,000.00 | 30,400,000.00 | 30,400,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,400,000.00 | 4,168,300,000.00 | 4,145,700,000.00 | 4,115,900,000.00 | 4,116,400,000.00 | 4,114,700,000.00 | 4,113,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,895,300,000.00 | 7,919,200,000.00 | 7,971,600,000.00 | 7,612,800,000.00 | 7,640,400,000.00 | 7,570,400,000.00 | 7,526,700,000.00 |
| 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 | -7,900,000.00 | -7,800,000.00 | -7,800,000.00 | -7,700,000.00 | -7,000,000.00 | -6,900,000.00 | -6,900,000.00 |
| 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 | 12,112,400,000.00 | 12,113,300,000.00 | 12,143,100,000.00 | 11,754,600,000.00 | 11,783,400,000.00 | 11,711,800,000.00 | 11,667,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,800,000.00 | 281,100,000.00 | 283,000,000.00 | 316,900,000.00 | 316,900,000.00 | 319,600,000.00 | 320,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,391,200,000.00 | 12,394,400,000.00 | 12,426,100,000.00 | 12,071,500,000.00 | 12,100,300,000.00 | 12,031,400,000.00 | 11,987,700,000.00 |
| 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 | 45,196,500,000.00 | 44,582,200,000.00 | 43,927,200,000.00 | 43,939,700,000.00 | 43,441,700,000.00 | 43,019,300,000.00 | 42,795,900,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-07 | 2025-02-21 | 2024-11-01 | 2024-07-31 | 2024-05-03 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |