| 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 | 1,326,000,000.00 | 1,580,000,000.00 | 1,857,000,000.00 | 1,307,000,000.00 | 1,380,000,000.00 | 1,515,000,000.00 |
| 应收账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 4,676,000,000.00 | - | - | - |
| 存货(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 512,000,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,000,000.00 | 647,000,000.00 | 934,000,000.00 | 878,000,000.00 | 672,000,000.00 | 717,000,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,000,000.00 | 2,227,000,000.00 | 7,979,000,000.00 | 2,185,000,000.00 | 2,052,000,000.00 | 2,232,000,000.00 |
| 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 | 54,865,000,000.00 | 55,014,000,000.00 | 48,546,000,000.00 | 50,953,000,000.00 | 38,834,000,000.00 | 38,324,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,295,000,000.00 | 30,068,000,000.00 | 15,845,000,000.00 | 29,753,000,000.00 | 27,869,000,000.00 | 27,129,000,000.00 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 14,488,000,000.00 | - | - | - |
| 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 | 10,290,000,000.00 | 10,573,000,000.00 | 107,000,000.00 | 9,801,000,000.00 | 7,500,000,000.00 | 8,416,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,000,000.00 | 5,378,000,000.00 | 10,342,000,000.00 | 5,046,000,000.00 | 5,416,000,000.00 | 5,824,000,000.00 |
| 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 | - | - | 3,477,000,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,085,000,000.00 | 101,033,000,000.00 | 92,805,000,000.00 | 95,553,000,000.00 | 79,619,000,000.00 | 79,693,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,892,000,000.00 | 103,260,000,000.00 | 100,784,000,000.00 | 97,738,000,000.00 | 81,671,000,000.00 | 81,925,000,000.00 |
| 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 | 5,084,000,000.00 | 4,937,000,000.00 | 5,959,000,000.00 | 5,272,000,000.00 | 4,691,000,000.00 | 4,571,000,000.00 |
| 应付账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 5,402,000,000.00 | - | - | - |
| 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 | - | - | 344,000,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,084,000,000.00 | 4,937,000,000.00 | 11,705,000,000.00 | 5,272,000,000.00 | 4,691,000,000.00 | 4,571,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 44,675,000,000.00 | 44,136,000,000.00 | 39,856,000,000.00 | 38,846,000,000.00 | 30,892,000,000.00 | 30,246,000,000.00 |
| 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 | 18,261,000,000.00 | 18,862,000,000.00 | 7,903,000,000.00 | 17,055,000,000.00 | 15,333,000,000.00 | 16,709,000,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,763,000,000.00 | 2,702,000,000.00 | 7,304,000,000.00 | 2,579,000,000.00 | 2,132,000,000.00 | 2,087,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,699,000,000.00 | 65,700,000,000.00 | 55,063,000,000.00 | 58,480,000,000.00 | 48,357,000,000.00 | 49,042,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,783,000,000.00 | 70,637,000,000.00 | 66,768,000,000.00 | 63,752,000,000.00 | 53,048,000,000.00 | 53,613,000,000.00 |
| 股东权益： | ||||||||||
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,000,000.00 | 918,000,000.00 | 918,000,000.00 | 918,000,000.00 | 918,000,000.00 | 918,000,000.00 |
| 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 | 4,925,000,000.00 | 5,190,000,000.00 | 5,349,000,000.00 | 5,422,000,000.00 | 5,255,000,000.00 | 5,137,000,000.00 |
| 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 | 5,843,000,000.00 | 6,108,000,000.00 | 6,267,000,000.00 | 6,340,000,000.00 | 6,173,000,000.00 | 6,055,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,266,000,000.00 | 26,515,000,000.00 | 27,749,000,000.00 | 27,646,000,000.00 | 22,450,000,000.00 | 22,257,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,109,000,000.00 | 32,623,000,000.00 | 34,016,000,000.00 | 33,986,000,000.00 | 28,623,000,000.00 | 28,312,000,000.00 |
| 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 | 100,892,000,000.00 | 103,260,000,000.00 | 100,784,000,000.00 | 97,738,000,000.00 | 81,671,000,000.00 | 81,925,000,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-09 | 2025-03-24 | 2024-11-13 | 2024-08-01 | 2024-05-01 | 2024-03-18 | 2023-11-01 | 2023-08-03 | 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 |