| 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 | 2025-06-30 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 3,694,277,000.00 | 5,348,718,000.00 | 6,215,058,000.00 | 6,953,613,000.00 | 7,559,268,000.00 | 8,703,465,000.00 |
| 受限制存款及现金(元) | - | - | - | 会员可见 | 280,228,000.00 | 280,600,000.00 | 179,536,000.00 | 153,208,000.00 | 388,837,000.00 | 512,687,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,109,000.00 | 230,333,000.00 | 214,629,000.00 | 145,378,000.00 | 102,571,000.00 | 405,426,000.00 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,204,000.00 | 67,989,000.00 | 42,836,000.00 | 117,698,000.00 | 124,097,000.00 | 29,020,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,380,000.00 | 1,077,969,000.00 | 1,170,008,000.00 | 1,218,790,000.00 | 1,044,726,000.00 | 1,114,978,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,660,000.00 | 100,119,000.00 | 106,154,000.00 | 96,123,000.00 | 106,718,000.00 | 117,955,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,168,000.00 | 2,768,176,000.00 | 2,735,921,000.00 | 2,576,901,000.00 | 2,345,303,000.00 | 2,115,572,000.00 |
| 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 | 2,985,036,000.00 | 3,127,534,000.00 | 2,971,021,000.00 | 3,449,977,000.00 | 4,513,928,000.00 | 4,109,525,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,220,062,000.00 | 13,001,438,000.00 | 13,635,163,000.00 | 14,711,688,000.00 | 16,185,448,000.00 | 17,108,628,000.00 |
| 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 | 26,914,232,000.00 | 25,446,490,000.00 | 23,944,961,000.00 | 22,293,909,000.00 | 20,593,730,000.00 | 19,499,744,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,757,000.00 | 31,865,000.00 | 33,662,000.00 | 35,246,000.00 | 38,803,000.00 | 42,368,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,757,000.00 | 31,865,000.00 | 33,662,000.00 | 35,246,000.00 | 38,803,000.00 | 42,368,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,687,000.00 | 2,026,901,000.00 | 2,044,966,000.00 | 2,027,211,000.00 | 2,148,006,000.00 | 1,988,662,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,380,000.00 | 473,640,000.00 | 481,969,000.00 | 483,417,000.00 | 523,568,000.00 | 233,606,000.00 |
| 衍生金融资产非流动(元) | - | - | - | 会员可见 | 8,928,000.00 | 10,373,000.00 | 12,087,000.00 | 14,211,000.00 | 20,142,000.00 | 30,450,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,192,000.00 | 13,182,000.00 | 13,194,000.00 | 13,944,000.00 | 13,930,000.00 | 13,926,000.00 |
| 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 | 6,675,529,000.00 | 7,164,924,000.00 | 7,621,310,000.00 | 7,174,836,000.00 | 6,320,751,000.00 | 6,098,346,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,131,705,000.00 | 35,167,375,000.00 | 34,152,149,000.00 | 32,042,774,000.00 | 29,658,930,000.00 | 27,907,102,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,351,767,000.00 | 48,168,813,000.00 | 47,787,312,000.00 | 46,754,462,000.00 | 45,844,378,000.00 | 45,015,730,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,165,000.00 | 1,490,410,000.00 | 1,216,283,000.00 | 2,254,605,000.00 | 2,327,861,000.00 | 1,787,053,000.00 |
| 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 | 27,794,000.00 | 32,409,000.00 | 32,340,000.00 | 32,264,000.00 | 38,920,000.00 | 45,247,000.00 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,872,000.00 | 104,580,000.00 | 90,180,000.00 | 120,220,000.00 | 105,501,000.00 | 54,364,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,441,000.00 | 4,206,695,000.00 | 3,727,922,000.00 | 3,434,281,000.00 | 3,176,360,000.00 | 3,106,847,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,049,000.00 | 5,901,000.00 | 10,516,000.00 | 19,979,000.00 | 19,676,000.00 | 5,078,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,643,000.00 | 410,770,000.00 | 471,119,000.00 | 435,735,000.00 | 471,830,000.00 | 392,360,000.00 |
| 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 | 1,620,575,000.00 | 1,893,793,000.00 | 2,053,222,000.00 | 2,093,666,000.00 | 2,007,618,000.00 | 2,082,915,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,539,539,000.00 | 8,144,558,000.00 | 7,601,582,000.00 | 8,390,750,000.00 | 8,147,766,000.00 | 7,473,864,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,523,000.00 | 4,856,880,000.00 | 6,033,581,000.00 | 6,320,938,000.00 | 8,037,682,000.00 | 9,634,764,000.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,812,228,000.00 | 40,024,255,000.00 | 40,185,730,000.00 | 38,363,712,000.00 | 37,696,612,000.00 | 37,541,866,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,424,725,000.00 | 8,178,595,000.00 | 8,334,648,000.00 | 6,715,297,000.00 | 6,653,113,000.00 | 6,872,271,000.00 |
| 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 | 14,689,000.00 | 18,155,000.00 | 26,280,000.00 | 34,388,000.00 | 42,681,000.00 | 49,677,000.00 |
| 衍生金融负债非流动(元) | - | - | 会员可见 | 会员可见 | 55,961,000.00 | 51,947,000.00 | 34,547,000.00 | 49,179,000.00 | 40,457,000.00 | 19,267,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,393,000.00 | 43,892,000.00 | 38,913,000.00 | 39,896,000.00 | 48,300,000.00 | 38,763,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,787,000.00 | 305,348,000.00 | 306,611,000.00 | 342,055,000.00 | 327,698,000.00 | 378,645,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | 599,302,000.00 | 599,115,000.00 | 598,929,000.00 | 598,744,000.00 | 598,561,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,842,555,000.00 | 9,197,239,000.00 | 9,340,114,000.00 | 7,779,744,000.00 | 7,710,993,000.00 | 7,957,184,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,382,094,000.00 | 17,341,797,000.00 | 16,941,696,000.00 | 16,170,494,000.00 | 15,858,759,000.00 | 15,431,048,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,825,000.00 | 31,795,000.00 | 31,786,000.00 | 31,782,000.00 | 31,704,000.00 | 31,673,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,204,924,000.00 | 20,072,325,000.00 | 20,084,316,000.00 | 19,886,786,000.00 | 19,708,751,000.00 | 19,372,265,000.00 |
| 其中：股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,138,415,000.00 | 14,122,449,000.00 | 14,117,072,000.00 | 14,114,601,000.00 | 13,989,821,000.00 | 13,973,757,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,916,688,000.00 | 5,752,119,000.00 | 5,680,327,000.00 | 5,505,649,000.00 | 5,411,665,000.00 | 5,008,903,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,821,000.00 | 197,757,000.00 | 286,917,000.00 | 266,536,000.00 | 307,265,000.00 | 389,605,000.00 |
| 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 | 20,236,749,000.00 | 20,104,120,000.00 | 20,116,102,000.00 | 19,918,568,000.00 | 19,740,455,000.00 | 19,403,938,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,732,924,000.00 | 10,722,896,000.00 | 10,729,514,000.00 | 10,665,400,000.00 | 10,245,164,000.00 | 10,180,744,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,969,673,000.00 | 30,827,016,000.00 | 30,845,616,000.00 | 30,583,968,000.00 | 29,985,619,000.00 | 29,584,682,000.00 |
| 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 | 47,351,767,000.00 | 48,168,813,000.00 | 47,787,312,000.00 | 46,754,462,000.00 | 45,844,378,000.00 | 45,015,730,000.00 |
| 公告日期 | 2025-09-02 | 2025-05-08 | 2025-04-09 | 2024-11-07 | 2024-09-09 | 2024-05-09 | 2024-04-09 | 2023-11-09 | 2023-09-05 | 2023-05-11 |
| 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 | - | - | - | - | - | - | - | - | - | - |
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