| 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 | 1,185,000,000.00 | 1,483,000,000.00 | 1,805,000,000.00 | 1,357,000,000.00 | 1,296,000,000.00 | 1,167,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,000,000.00 | 536,000,000.00 | 541,000,000.00 | 570,000,000.00 | 625,000,000.00 | 707,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,000,000.00 | 1,289,000,000.00 | 1,243,000,000.00 | 1,339,000,000.00 | 1,338,000,000.00 | 1,606,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,000,000.00 | 2,354,000,000.00 | 2,357,000,000.00 | 2,337,000,000.00 | 2,514,000,000.00 | 2,749,000,000.00 |
| 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 | 329,000,000.00 | 283,000,000.00 | 272,000,000.00 | 284,000,000.00 | 479,000,000.00 | 219,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,904,000,000.00 | 5,945,000,000.00 | 6,218,000,000.00 | 5,887,000,000.00 | 6,252,000,000.00 | 6,448,000,000.00 |
| 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 | 5,382,000,000.00 | 5,471,000,000.00 | 5,584,000,000.00 | 5,467,000,000.00 | 5,541,000,000.00 | 5,588,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,000,000.00 | 3,902,000,000.00 | 3,975,000,000.00 | 3,944,000,000.00 | 4,007,000,000.00 | 4,086,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,899,000,000.00 | 6,926,000,000.00 | 6,977,000,000.00 | 6,991,000,000.00 | 7,063,000,000.00 | 7,139,000,000.00 |
| 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 | 1,608,000,000.00 | 1,618,000,000.00 | 1,677,000,000.00 | 1,074,000,000.00 | 832,000,000.00 | 813,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,000,000.00 | 1,238,000,000.00 | 1,220,000,000.00 | 1,245,000,000.00 | 1,028,000,000.00 | 1,049,000,000.00 |
| 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 | 960,000,000.00 | 933,000,000.00 | 946,000,000.00 | 930,000,000.00 | 926,000,000.00 | 967,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,908,000,000.00 | 20,088,000,000.00 | 20,379,000,000.00 | 19,651,000,000.00 | 19,397,000,000.00 | 19,642,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,812,000,000.00 | 26,033,000,000.00 | 26,597,000,000.00 | 25,538,000,000.00 | 25,649,000,000.00 | 26,090,000,000.00 |
| 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 | 1,977,000,000.00 | 2,439,000,000.00 | 1,383,000,000.00 | 1,408,000,000.00 | 1,507,000,000.00 | 1,386,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,000,000.00 | 1,447,000,000.00 | 1,510,000,000.00 | 1,263,000,000.00 | 1,243,000,000.00 | 1,445,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 28,000,000.00 | 25,000,000.00 | 18,000,000.00 | 7,000,000.00 | 6,000,000.00 |
| 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 | 1,106,000,000.00 | 1,011,000,000.00 | 1,154,000,000.00 | 927,000,000.00 | 1,165,000,000.00 | 1,014,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,000,000.00 | 4,925,000,000.00 | 4,072,000,000.00 | 3,616,000,000.00 | 3,922,000,000.00 | 3,851,000,000.00 |
| 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 | 11,058,000,000.00 | 11,018,000,000.00 | 12,301,000,000.00 | 12,291,000,000.00 | 12,889,000,000.00 | 13,396,000,000.00 |
| 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 | 282,000,000.00 | 296,000,000.00 | 325,000,000.00 | 334,000,000.00 | 347,000,000.00 | 359,000,000.00 |
| 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 | 1,039,000,000.00 | 1,016,000,000.00 | 999,000,000.00 | 1,223,000,000.00 | 1,220,000,000.00 | 1,223,000,000.00 |
| 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 | 1,198,000,000.00 | 1,247,000,000.00 | 1,348,000,000.00 | 1,125,000,000.00 | 1,183,000,000.00 | 1,131,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,577,000,000.00 | 13,577,000,000.00 | 14,973,000,000.00 | 14,973,000,000.00 | 15,639,000,000.00 | 16,109,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,203,000,000.00 | 18,502,000,000.00 | 19,045,000,000.00 | 18,589,000,000.00 | 19,561,000,000.00 | 19,960,000,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,487,000,000.00 | -5,488,000,000.00 | -5,488,000,000.00 | -5,490,000,000.00 | -5,490,000,000.00 | -5,491,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,000,000.00 | 383,000,000.00 | 394,000,000.00 | 386,000,000.00 | 383,000,000.00 | 365,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,051,000,000.00 | 12,973,000,000.00 | 12,929,000,000.00 | 12,308,000,000.00 | 11,433,000,000.00 | 11,289,000,000.00 |
| 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 | -792,000,000.00 | -797,000,000.00 | -744,000,000.00 | -713,000,000.00 | -702,000,000.00 | -502,000,000.00 |
| 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 | 7,166,000,000.00 | 7,071,000,000.00 | 7,091,000,000.00 | 6,491,000,000.00 | 5,624,000,000.00 | 5,661,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,000,000.00 | 460,000,000.00 | 461,000,000.00 | 458,000,000.00 | 464,000,000.00 | 469,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,609,000,000.00 | 7,531,000,000.00 | 7,552,000,000.00 | 6,949,000,000.00 | 6,088,000,000.00 | 6,130,000,000.00 |
| 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 | 25,812,000,000.00 | 26,033,000,000.00 | 26,597,000,000.00 | 25,538,000,000.00 | 25,649,000,000.00 | 26,090,000,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-06 | 2025-02-21 | 2024-11-12 | 2024-08-02 | 2024-05-10 | 2024-02-23 | 2023-11-08 | 2023-08-08 | 2023-05-10 |
| 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 |