| 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 962,000,000.00 | 813,000,000.00 | 1,185,000,000.00 | 1,483,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,000,000.00 | 688,000,000.00 | 662,000,000.00 | 536,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,000,000.00 | 1,367,000,000.00 | 1,264,000,000.00 | 1,289,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,000,000.00 | 2,562,000,000.00 | 2,464,000,000.00 | 2,354,000,000.00 |
| 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 | 285,000,000.00 | 276,000,000.00 | 329,000,000.00 | 283,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,145,000,000.00 | 5,706,000,000.00 | 5,904,000,000.00 | 5,945,000,000.00 |
| 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 | 5,273,000,000.00 | 5,431,000,000.00 | 5,382,000,000.00 | 5,471,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,000,000.00 | 3,858,000,000.00 | 3,844,000,000.00 | 3,902,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,000,000.00 | 6,997,000,000.00 | 6,899,000,000.00 | 6,926,000,000.00 |
| 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 | 1,251,000,000.00 | 1,672,000,000.00 | 1,608,000,000.00 | 1,618,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,000,000.00 | 1,253,000,000.00 | 1,215,000,000.00 | 1,238,000,000.00 |
| 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 | 943,000,000.00 | 975,000,000.00 | 960,000,000.00 | 933,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,712,000,000.00 | 20,186,000,000.00 | 19,908,000,000.00 | 20,088,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,857,000,000.00 | 25,892,000,000.00 | 25,812,000,000.00 | 26,033,000,000.00 |
| 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 | 1,501,000,000.00 | 1,607,000,000.00 | 1,977,000,000.00 | 2,439,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,000,000.00 | 1,446,000,000.00 | 1,538,000,000.00 | 1,447,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 23,000,000.00 | 5,000,000.00 | 28,000,000.00 |
| 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 | 1,120,000,000.00 | 1,083,000,000.00 | 1,106,000,000.00 | 1,011,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,000,000.00 | 4,159,000,000.00 | 4,626,000,000.00 | 4,925,000,000.00 |
| 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 | 11,078,000,000.00 | 11,324,000,000.00 | 11,058,000,000.00 | 11,018,000,000.00 |
| 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 | 294,000,000.00 | 325,000,000.00 | 282,000,000.00 | 296,000,000.00 |
| 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 | 933,000,000.00 | 1,006,000,000.00 | 1,039,000,000.00 | 1,016,000,000.00 |
| 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 | 1,090,000,000.00 | 1,360,000,000.00 | 1,198,000,000.00 | 1,247,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,395,000,000.00 | 14,015,000,000.00 | 13,577,000,000.00 | 13,577,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,248,000,000.00 | 18,174,000,000.00 | 18,203,000,000.00 | 18,502,000,000.00 |
| 股东权益： | ||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,486,000,000.00 | -5,487,000,000.00 | -5,487,000,000.00 | -5,488,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,000,000.00 | 397,000,000.00 | 394,000,000.00 | 383,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,100,000,000.00 | 13,091,000,000.00 | 13,051,000,000.00 | 12,973,000,000.00 |
| 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 | -848,000,000.00 | -727,000,000.00 | -792,000,000.00 | -797,000,000.00 |
| 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 | 5,175,000,000.00 | 7,274,000,000.00 | 7,166,000,000.00 | 7,071,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,000,000.00 | 444,000,000.00 | 443,000,000.00 | 460,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,609,000,000.00 | 7,718,000,000.00 | 7,609,000,000.00 | 7,531,000,000.00 |
| 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 | 22,857,000,000.00 | 25,892,000,000.00 | 25,812,000,000.00 | 26,033,000,000.00 |
| 公告日期 | 2026-02-24 | 2025-11-07 | 2025-08-11 | 2025-05-06 | 2025-02-21 | 2024-11-12 | 2024-08-02 | 2024-05-10 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |