| 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 | 1,161,000,000.00 | 2,939,000,000.00 | 2,602,000,000.00 | 2,173,000,000.00 | 1,330,000,000.00 | 3,052,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,000,000.00 | 2,285,000,000.00 | 2,592,000,000.00 | 2,509,000,000.00 | 2,599,000,000.00 | 2,789,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,057,000,000.00 | 7,505,000,000.00 | 7,105,000,000.00 | 7,548,000,000.00 | 8,806,000,000.00 | 8,952,000,000.00 |
| 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 | 3,957,000,000.00 | 4,011,000,000.00 | 4,051,000,000.00 | 4,394,000,000.00 | 4,465,000,000.00 | 4,247,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,452,000,000.00 | 16,740,000,000.00 | 16,350,000,000.00 | 16,624,000,000.00 | 17,200,000,000.00 | 19,040,000,000.00 |
| 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 | 4,751,000,000.00 | 4,620,000,000.00 | 4,541,000,000.00 | 4,283,000,000.00 | 4,152,000,000.00 | 3,731,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,000,000.00 | 380,000,000.00 | 398,000,000.00 | 417,000,000.00 | 346,000,000.00 | 356,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,000,000.00 | 480,000,000.00 | 489,000,000.00 | 472,000,000.00 | 484,000,000.00 | 478,000,000.00 |
| 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 | 698,000,000.00 | 743,000,000.00 | 773,000,000.00 | 632,000,000.00 | 697,000,000.00 | 724,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,000,000.00 | 1,296,000,000.00 | 1,280,000,000.00 | 1,201,000,000.00 | 1,157,000,000.00 | 1,129,000,000.00 |
| 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 | 1,513,000,000.00 | 1,562,000,000.00 | 1,541,000,000.00 | 1,504,000,000.00 | 1,676,000,000.00 | 1,652,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,976,000,000.00 | 9,081,000,000.00 | 9,022,000,000.00 | 8,509,000,000.00 | 8,512,000,000.00 | 8,070,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,428,000,000.00 | 25,821,000,000.00 | 25,372,000,000.00 | 25,133,000,000.00 | 25,712,000,000.00 | 27,110,000,000.00 |
| 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 | 954,000,000.00 | 1,016,000,000.00 | 802,000,000.00 | 1,215,000,000.00 | 671,000,000.00 | 1,408,000,000.00 |
| 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 | 300,000,000.00 | 315,000,000.00 | 308,000,000.00 | 317,000,000.00 | 370,000,000.00 | 408,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,000,000.00 | 4,503,000,000.00 | 3,664,000,000.00 | 3,975,000,000.00 | 4,248,000,000.00 | 5,476,000,000.00 |
| 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 | 2,923,000,000.00 | 2,595,000,000.00 | 2,913,000,000.00 | 2,738,000,000.00 | 3,002,000,000.00 | 3,116,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,606,000,000.00 | 8,429,000,000.00 | 7,687,000,000.00 | 8,245,000,000.00 | 8,291,000,000.00 | 10,408,000,000.00 |
| 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 | 4,086,000,000.00 | 4,079,000,000.00 | 4,080,000,000.00 | 3,967,000,000.00 | 4,278,000,000.00 | 4,312,000,000.00 |
| 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 | 577,000,000.00 | 557,000,000.00 | 566,000,000.00 | 495,000,000.00 | 529,000,000.00 | 490,000,000.00 |
| 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 | 369,000,000.00 | 385,000,000.00 | 400,000,000.00 | 380,000,000.00 | 381,000,000.00 | 375,000,000.00 |
| 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 | 805,000,000.00 | 842,000,000.00 | 824,000,000.00 | 900,000,000.00 | 871,000,000.00 | 802,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,000,000.00 | 5,863,000,000.00 | 5,870,000,000.00 | 5,742,000,000.00 | 6,059,000,000.00 | 5,979,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,443,000,000.00 | 14,292,000,000.00 | 13,557,000,000.00 | 13,987,000,000.00 | 14,350,000,000.00 | 16,387,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,427,000,000.00 | -1,431,000,000.00 | -1,073,000,000.00 | -1,808,000,000.00 | -1,320,000,000.00 | -1,320,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,000,000.00 | 5,854,000,000.00 | 5,900,000,000.00 | 6,727,000,000.00 | 6,706,000,000.00 | 6,688,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,005,000,000.00 | 12,321,000,000.00 | 12,077,000,000.00 | 11,555,000,000.00 | 11,279,000,000.00 | 10,757,000,000.00 |
| 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 | -6,446,000,000.00 | -6,194,000,000.00 | -6,054,000,000.00 | -6,224,000,000.00 | -6,091,000,000.00 | -6,171,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | 1,000,000.00 | - | - | - |
| 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 | 10,002,000,000.00 | 10,551,000,000.00 | 10,851,000,000.00 | 10,251,000,000.00 | 10,575,000,000.00 | 9,955,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,000,000.00 | 978,000,000.00 | 964,000,000.00 | 895,000,000.00 | 787,000,000.00 | 768,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,985,000,000.00 | 11,529,000,000.00 | 11,815,000,000.00 | 11,146,000,000.00 | 11,362,000,000.00 | 10,723,000,000.00 |
| 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 | 24,428,000,000.00 | 25,821,000,000.00 | 25,372,000,000.00 | 25,133,000,000.00 | 25,712,000,000.00 | 27,110,000,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-07 | 2025-02-20 | 2024-10-30 | 2024-08-01 | 2024-04-24 | 2024-02-22 | |||
| 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 |