| 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 | 1,084,000,000.00 | 1,179,000,000.00 | 1,231,000,000.00 | 1,570,000,000.00 | 1,123,000,000.00 | 1,309,000,000.00 | 1,359,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,000,000.00 | 1,595,000,000.00 | 1,707,000,000.00 | 1,529,000,000.00 | 1,841,000,000.00 | 1,679,000,000.00 | 1,612,000,000.00 |
| 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 | 577,000,000.00 | 777,000,000.00 | 646,000,000.00 | 717,000,000.00 | 620,000,000.00 | 578,000,000.00 | 630,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,000,000.00 | 2,309,000,000.00 | 2,381,000,000.00 | 2,247,000,000.00 | 2,388,000,000.00 | 2,484,000,000.00 | 2,351,000,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 227,000,000.00 | 144,000,000.00 | 140,000,000.00 | 144,000,000.00 | 143,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,000,000.00 | 5,860,000,000.00 | 6,192,000,000.00 | 6,207,000,000.00 | 6,112,000,000.00 | 6,194,000,000.00 | 6,095,000,000.00 |
| 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 | 2,254,000,000.00 | 2,254,000,000.00 | 2,240,000,000.00 | 2,234,000,000.00 | 2,150,000,000.00 | 2,134,000,000.00 | 2,104,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,000,000.00 | 3,110,000,000.00 | 3,115,000,000.00 | 3,124,000,000.00 | 3,134,000,000.00 | 3,144,000,000.00 | 3,154,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,000,000.00 | 3,328,000,000.00 | 3,328,000,000.00 | 3,330,000,000.00 | 3,329,000,000.00 | 3,331,000,000.00 | 3,328,000,000.00 |
| 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 | 1,503,000,000.00 | 1,376,000,000.00 | 1,283,000,000.00 | 1,317,000,000.00 | 1,072,000,000.00 | 1,094,000,000.00 | 1,096,000,000.00 |
| 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 | 1,389,000,000.00 | 1,415,000,000.00 | 1,212,000,000.00 | 1,100,000,000.00 | 1,092,000,000.00 | 1,084,000,000.00 | 1,087,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,578,000,000.00 | 11,483,000,000.00 | 11,178,000,000.00 | 11,105,000,000.00 | 10,777,000,000.00 | 10,787,000,000.00 | 10,769,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,160,000,000.00 | 17,343,000,000.00 | 17,370,000,000.00 | 17,312,000,000.00 | 16,889,000,000.00 | 16,981,000,000.00 | 16,864,000,000.00 |
| 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 | 350,000,000.00 | 350,000,000.00 | 500,000,000.00 | 800,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 300,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,000,000.00 | 4,198,000,000.00 | 3,904,000,000.00 | 3,615,000,000.00 | 3,456,000,000.00 | 3,547,000,000.00 | 3,476,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,000,000.00 | 172,000,000.00 | 152,000,000.00 | 238,000,000.00 | 224,000,000.00 | 211,000,000.00 | 151,000,000.00 |
| 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 | 955,000,000.00 | 928,000,000.00 | 905,000,000.00 | 1,094,000,000.00 | 904,000,000.00 | 901,000,000.00 | 963,000,000.00 |
| 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 | 410,000,000.00 | 481,000,000.00 | 1,089,000,000.00 | 1,201,000,000.00 | 1,139,000,000.00 | 1,128,000,000.00 | 1,092,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,969,000,000.00 | 6,129,000,000.00 | 6,550,000,000.00 | 6,948,000,000.00 | 7,023,000,000.00 | 7,087,000,000.00 | 5,982,000,000.00 |
| 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 | 6,382,000,000.00 | 6,313,000,000.00 | 6,674,000,000.00 | 6,414,000,000.00 | 6,341,000,000.00 | 6,393,000,000.00 | 7,382,000,000.00 |
| 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 | 737,000,000.00 | 776,000,000.00 | 759,000,000.00 | 612,000,000.00 | 585,000,000.00 | 584,000,000.00 | 594,000,000.00 |
| 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 | 779,000,000.00 | 766,000,000.00 | 777,000,000.00 | 801,000,000.00 | 700,000,000.00 | 724,000,000.00 | 672,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,000,000.00 | 7,855,000,000.00 | 8,210,000,000.00 | 7,827,000,000.00 | 7,626,000,000.00 | 7,701,000,000.00 | 8,648,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,867,000,000.00 | 13,984,000,000.00 | 14,760,000,000.00 | 14,775,000,000.00 | 14,649,000,000.00 | 14,788,000,000.00 | 14,630,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,000,000.00 | 115,000,000.00 | 114,000,000.00 | 114,000,000.00 | 114,000,000.00 | 114,000,000.00 | 114,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,014,000,000.00 | -7,037,000,000.00 | -7,055,000,000.00 | -7,010,000,000.00 | -7,010,000,000.00 | -7,010,000,000.00 | -7,011,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,000,000.00 | 3,455,000,000.00 | 3,448,000,000.00 | 3,078,000,000.00 | 3,074,000,000.00 | 3,070,000,000.00 | 3,064,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,140,000,000.00 | 8,127,000,000.00 | 8,004,000,000.00 | 8,358,000,000.00 | 7,961,000,000.00 | 7,974,000,000.00 | 7,985,000,000.00 |
| 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 | -1,652,000,000.00 | -1,563,000,000.00 | -2,157,000,000.00 | -2,178,000,000.00 | -2,075,000,000.00 | -2,130,000,000.00 | -2,091,000,000.00 |
| 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 | 3,042,000,000.00 | 3,097,000,000.00 | 2,354,000,000.00 | 2,362,000,000.00 | 2,064,000,000.00 | 2,018,000,000.00 | 2,061,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,000,000.00 | 262,000,000.00 | 256,000,000.00 | 175,000,000.00 | 176,000,000.00 | 175,000,000.00 | 173,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,000,000.00 | 3,359,000,000.00 | 2,610,000,000.00 | 2,537,000,000.00 | 2,240,000,000.00 | 2,193,000,000.00 | 2,234,000,000.00 |
| 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 | 17,160,000,000.00 | 17,343,000,000.00 | 17,370,000,000.00 | 17,312,000,000.00 | 16,889,000,000.00 | 16,981,000,000.00 | 16,864,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-24 | 2025-02-13 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-14 | 2023-10-26 | 2023-07-25 | 2023-04-25 |
| 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 |