| 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 | 4,036,000,000.00 | 3,942,000,000.00 | 4,148,000,000.00 | 4,261,000,000.00 | 4,157,000,000.00 | 4,377,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,000,000.00 | 654,000,000.00 | 693,000,000.00 | 561,000,000.00 | 603,000,000.00 | 557,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,000,000.00 | 1,805,000,000.00 | 1,782,000,000.00 | 1,913,000,000.00 | 1,868,000,000.00 | 1,913,000,000.00 |
| 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 | 916,000,000.00 | 880,000,000.00 | 815,000,000.00 | 684,000,000.00 | 742,000,000.00 | 1,691,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,202,000,000.00 | 7,281,000,000.00 | 7,438,000,000.00 | 7,419,000,000.00 | 7,370,000,000.00 | 8,538,000,000.00 |
| 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 | 26,994,000,000.00 | 26,648,000,000.00 | 26,416,000,000.00 | 26,621,000,000.00 | 26,311,000,000.00 | 26,084,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,000,000.00 | 148,000,000.00 | 149,000,000.00 | 149,000,000.00 | 149,000,000.00 | 149,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,000,000.00 | 3,581,000,000.00 | 3,581,000,000.00 | 3,581,000,000.00 | 3,581,000,000.00 | 3,581,000,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 27,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 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 | 8,294,000,000.00 | 8,185,000,000.00 | 8,227,000,000.00 | 7,798,000,000.00 | 7,856,000,000.00 | 7,781,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,017,000,000.00 | 38,562,000,000.00 | 38,373,000,000.00 | 38,176,000,000.00 | 37,916,000,000.00 | 37,614,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,219,000,000.00 | 45,843,000,000.00 | 45,811,000,000.00 | 45,595,000,000.00 | 45,286,000,000.00 | 46,152,000,000.00 |
| 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 | 11,000,000.00 | 12,000,000.00 | 11,000,000.00 | 8,000,000.00 | 13,000,000.00 | 12,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,000,000.00 | 1,360,000,000.00 | 1,503,000,000.00 | 1,584,000,000.00 | 1,525,000,000.00 | 1,504,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,000,000.00 | 317,000,000.00 | 303,000,000.00 | 313,000,000.00 | 320,000,000.00 | 310,000,000.00 |
| 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 | 568,000,000.00 | 506,000,000.00 | 539,000,000.00 | 513,000,000.00 | 412,000,000.00 | 1,380,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,000,000.00 | 2,195,000,000.00 | 2,356,000,000.00 | 2,418,000,000.00 | 2,270,000,000.00 | 3,206,000,000.00 |
| 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 | 4,713,000,000.00 | 4,713,000,000.00 | 4,715,000,000.00 | 4,767,000,000.00 | 4,761,000,000.00 | 4,765,000,000.00 |
| 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 | 3,471,000,000.00 | 3,472,000,000.00 | 3,439,000,000.00 | 3,367,000,000.00 | 3,286,000,000.00 | 3,270,000,000.00 |
| 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 | 3,148,000,000.00 | 3,246,000,000.00 | 3,299,000,000.00 | 3,345,000,000.00 | 3,484,000,000.00 | 3,593,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,332,000,000.00 | 11,431,000,000.00 | 11,453,000,000.00 | 11,479,000,000.00 | 11,531,000,000.00 | 11,628,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,724,000,000.00 | 13,626,000,000.00 | 13,809,000,000.00 | 13,897,000,000.00 | 13,801,000,000.00 | 14,834,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,071,000,000.00 | 28,118,000,000.00 | 28,117,000,000.00 | 28,117,000,000.00 | 28,116,000,000.00 | 28,115,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,400,000,000.00 | -6,594,000,000.00 | -6,713,000,000.00 | -7,016,000,000.00 | -7,208,000,000.00 | -7,338,000,000.00 |
| 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 | 34,000,000.00 | 26,000,000.00 | 24,000,000.00 | 6,000,000.00 | 18,000,000.00 | 23,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,000,000.00 | 1,913,000,000.00 | 1,913,000,000.00 | 1,913,000,000.00 | 1,913,000,000.00 | 1,913,000,000.00 |
| 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 | 23,616,000,000.00 | 23,463,000,000.00 | 23,341,000,000.00 | 23,020,000,000.00 | 22,839,000,000.00 | 22,713,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,879,000,000.00 | 8,754,000,000.00 | 8,661,000,000.00 | 8,678,000,000.00 | 8,646,000,000.00 | 8,605,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,495,000,000.00 | 32,217,000,000.00 | 32,002,000,000.00 | 31,698,000,000.00 | 31,485,000,000.00 | 31,318,000,000.00 |
| 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 | 46,219,000,000.00 | 45,843,000,000.00 | 45,811,000,000.00 | 45,595,000,000.00 | 45,286,000,000.00 | 46,152,000,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-07 | 2025-03-14 | 2024-11-07 | 2024-08-12 | 2024-05-02 | 2024-03-15 | 2023-11-02 | 2023-08-08 | 2023-05-03 |
| 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 |