| 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 | 1,014,000,000.00 | 690,000,000.00 | 998,000,000.00 | 768,000,000.00 | 747,000,000.00 | 842,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,000,000.00 | 183,000,000.00 | 199,000,000.00 | 275,000,000.00 | 317,000,000.00 | 237,000,000.00 |
| 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 | 145,000,000.00 | 114,000,000.00 | 148,000,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,000,000.00 | 770,000,000.00 | 829,000,000.00 | 812,000,000.00 | 800,000,000.00 | 792,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | - | - | 19,000,000.00 | - | 41,000,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,000,000.00 | 1,776,000,000.00 | 2,174,000,000.00 | 1,896,000,000.00 | 1,864,000,000.00 | 1,871,000,000.00 |
| 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 | 4,596,000,000.00 | 4,498,000,000.00 | 4,419,000,000.00 | 4,281,000,000.00 | 4,277,000,000.00 | 4,306,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,000,000.00 | 103,000,000.00 | 107,000,000.00 | 101,000,000.00 | 104,000,000.00 | 104,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,000,000.00 | 608,000,000.00 | 612,000,000.00 | 225,000,000.00 | 222,000,000.00 | 233,000,000.00 |
| 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 | 16,000,000.00 | 33,000,000.00 | 50,000,000.00 | 30,000,000.00 | 146,000,000.00 | 99,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,000,000.00 | 635,000,000.00 | 600,000,000.00 | 1,137,000,000.00 | 1,130,000,000.00 | 1,094,000,000.00 |
| 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 | 197,000,000.00 | 191,000,000.00 | 179,000,000.00 | 183,000,000.00 | 168,000,000.00 | 170,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,154,000,000.00 | 6,102,000,000.00 | 6,001,000,000.00 | 5,991,000,000.00 | 6,081,000,000.00 | 6,040,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,000,000.00 | 7,878,000,000.00 | 8,175,000,000.00 | 7,887,000,000.00 | 7,945,000,000.00 | 7,911,000,000.00 |
| 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 | 216,000,000.00 | 221,000,000.00 | 216,000,000.00 | 36,000,000.00 | 22,000,000.00 | 27,000,000.00 |
| 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 | 77,000,000.00 | 83,000,000.00 | 73,000,000.00 | 71,000,000.00 | 72,000,000.00 | 76,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,000,000.00 | 651,000,000.00 | 772,000,000.00 | 926,000,000.00 | 672,000,000.00 | 603,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000,000.00 | 108,000,000.00 | 64,000,000.00 | 36,000,000.00 | 19,000,000.00 | 21,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 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 | 112,000,000.00 | 97,000,000.00 | 80,000,000.00 | 91,000,000.00 | 72,000,000.00 | 41,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,000,000.00 | 1,160,000,000.00 | 1,205,000,000.00 | 1,160,000,000.00 | 857,000,000.00 | 769,000,000.00 |
| 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 | 1,934,000,000.00 | 1,783,000,000.00 | 2,032,000,000.00 | 1,973,000,000.00 | 1,896,000,000.00 | 1,921,000,000.00 |
| 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 | 87,000,000.00 | 96,000,000.00 | 98,000,000.00 | 100,000,000.00 | 106,000,000.00 | 103,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 6,000,000.00 | - | - |
| 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 | 435,000,000.00 | 410,000,000.00 | 395,000,000.00 | 317,000,000.00 | 318,000,000.00 | 313,000,000.00 |
| 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 | 701,000,000.00 | 725,000,000.00 | 700,000,000.00 | 660,000,000.00 | 687,000,000.00 | 690,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,000,000.00 | 3,019,000,000.00 | 3,230,000,000.00 | 3,056,000,000.00 | 3,007,000,000.00 | 3,027,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,000,000.00 | 4,179,000,000.00 | 4,435,000,000.00 | 4,216,000,000.00 | 3,864,000,000.00 | 3,796,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,000,000.00 | 427,000,000.00 | 420,000,000.00 | 420,000,000.00 | 7,253,000,000.00 | 7,250,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,000,000.00 | 3,242,000,000.00 | 3,291,000,000.00 | 3,216,000,000.00 | -3,205,000,000.00 | -3,171,000,000.00 |
| 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 | 3,956,000,000.00 | 3,669,000,000.00 | 3,711,000,000.00 | 3,636,000,000.00 | 4,048,000,000.00 | 4,079,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,000.00 | 30,000,000.00 | 29,000,000.00 | 35,000,000.00 | 33,000,000.00 | 36,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,000,000.00 | 3,699,000,000.00 | 3,740,000,000.00 | 3,671,000,000.00 | 4,081,000,000.00 | 4,115,000,000.00 |
| 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 | 8,367,000,000.00 | 7,878,000,000.00 | 8,175,000,000.00 | 7,887,000,000.00 | 7,945,000,000.00 | 7,911,000,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-09 | 2025-04-15 | 2024-11-07 | 2024-08-06 | 2025-05-09 | 2024-04-25 | 2024-11-07 | 2024-03-19 | |
| 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 |