| 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 |
| 原始币种 | 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 |
| 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 | 1,372,000,000.00 | 1,141,000,000.00 | 1,094,000,000.00 | 1,051,000,000.00 | 661,000,000.00 | 889,000,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,000,000.00 | 1,822,000,000.00 | 1,770,000,000.00 | 1,732,000,000.00 | 1,792,000,000.00 | 1,763,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,000,000.00 | 2,319,000,000.00 | 2,322,000,000.00 | 2,322,000,000.00 | 2,270,000,000.00 | 2,222,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 14,000,000.00 | 34,000,000.00 | 33,000,000.00 | 40,000,000.00 | 41,000,000.00 |
| 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 | 434,000,000.00 | 408,000,000.00 | 427,000,000.00 | 409,000,000.00 | 437,000,000.00 | 416,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,987,000,000.00 | 5,704,000,000.00 | 5,647,000,000.00 | 5,547,000,000.00 | 5,200,000,000.00 | 5,331,000,000.00 |
| 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 | 4,330,000,000.00 | 4,329,000,000.00 | 4,369,000,000.00 | 4,125,000,000.00 | 4,089,000,000.00 | 4,063,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,760,000,000.00 | 8,922,000,000.00 | 9,060,000,000.00 | 9,211,000,000.00 | 9,368,000,000.00 | 9,523,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,926,000,000.00 | 8,926,000,000.00 | 8,926,000,000.00 | 8,926,000,000.00 | 8,970,000,000.00 | 8,970,000,000.00 |
| 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 | 448,000,000.00 | 441,000,000.00 | 443,000,000.00 | 414,000,000.00 | 406,000,000.00 | 421,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,000,000.00 | 589,000,000.00 | 517,000,000.00 | 514,000,000.00 | 513,000,000.00 | 312,000,000.00 |
| 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 | 659,000,000.00 | 654,000,000.00 | 652,000,000.00 | 632,000,000.00 | 663,000,000.00 | 671,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,731,000,000.00 | 23,861,000,000.00 | 23,967,000,000.00 | 23,822,000,000.00 | 24,009,000,000.00 | 23,960,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,718,000,000.00 | 29,565,000,000.00 | 29,614,000,000.00 | 29,369,000,000.00 | 29,209,000,000.00 | 29,291,000,000.00 |
| 流动负债： | ||||||||||
| 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 | 71,000,000.00 | 67,000,000.00 | 71,000,000.00 | 72,000,000.00 | 72,000,000.00 | 73,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,000,000.00 | 818,000,000.00 | 811,000,000.00 | 894,000,000.00 | 902,000,000.00 | 851,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,000,000.00 | 142,000,000.00 | 114,000,000.00 | 138,000,000.00 | 153,000,000.00 | 201,000,000.00 |
| 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 | 1,214,000,000.00 | 1,244,000,000.00 | 1,484,000,000.00 | 1,401,000,000.00 | 1,279,000,000.00 | 1,472,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,000,000.00 | 2,271,000,000.00 | 2,480,000,000.00 | 2,505,000,000.00 | 2,406,000,000.00 | 2,597,000,000.00 |
| 非流动负债： | ||||||||||
| 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 | 332,000,000.00 | 328,000,000.00 | 335,000,000.00 | 339,000,000.00 | 354,000,000.00 | 360,000,000.00 |
| 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 | 792,000,000.00 | 818,000,000.00 | 797,000,000.00 | 1,078,000,000.00 | 1,097,000,000.00 | 1,070,000,000.00 |
| 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 | 5,313,000,000.00 | 5,321,000,000.00 | 5,378,000,000.00 | 5,295,000,000.00 | 5,413,000,000.00 | 5,400,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,437,000,000.00 | 6,467,000,000.00 | 6,510,000,000.00 | 6,712,000,000.00 | 6,864,000,000.00 | 6,830,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,777,000,000.00 | 8,738,000,000.00 | 8,990,000,000.00 | 9,217,000,000.00 | 9,270,000,000.00 | 9,427,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,921,000,000.00 | 20,807,000,000.00 | 20,604,000,000.00 | 20,132,000,000.00 | 19,919,000,000.00 | 19,844,000,000.00 |
| 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 | 20,941,000,000.00 | 20,827,000,000.00 | 20,624,000,000.00 | 20,152,000,000.00 | 19,939,000,000.00 | 19,864,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,941,000,000.00 | 20,827,000,000.00 | 20,624,000,000.00 | 20,152,000,000.00 | 19,939,000,000.00 | 19,864,000,000.00 |
| 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 | 29,718,000,000.00 | 29,565,000,000.00 | 29,614,000,000.00 | 29,369,000,000.00 | 29,209,000,000.00 | 29,291,000,000.00 |
| 公告日期 | 2025-08-19 | 2025-05-13 | 2025-02-25 | 2024-11-12 | 2024-08-20 | 2024-05-13 | 2024-02-27 | 2023-11-14 | 2023-08-15 | 2023-05-09 |
| 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 |