| 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 | 311,000,000.00 | 562,000,000.00 | 368,000,000.00 | 1,889,000,000.00 | 269,000,000.00 | 237,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,000.00 | 83,000,000.00 | 86,000,000.00 | 88,000,000.00 | 56,000,000.00 | 99,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,000,000.00 | 1,855,000,000.00 | 1,934,000,000.00 | 1,541,000,000.00 | 1,306,000,000.00 | 2,147,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,000,000.00 | 472,000,000.00 | 917,000,000.00 | 723,000,000.00 | 646,000,000.00 | 542,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,000,000.00 | 1,206,000,000.00 | 1,216,000,000.00 | 1,422,000,000.00 | 1,109,000,000.00 | 1,344,000,000.00 |
| 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 | 4,017,000,000.00 | 4,282,000,000.00 | 3,778,000,000.00 | 4,239,000,000.00 | 4,189,000,000.00 | 3,739,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,000,000.00 | 8,460,000,000.00 | 8,299,000,000.00 | 9,902,000,000.00 | 7,575,000,000.00 | 8,108,000,000.00 |
| 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 | 21,973,000,000.00 | 22,446,000,000.00 | 22,116,000,000.00 | 20,849,000,000.00 | 20,239,000,000.00 | 20,074,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,000,000.00 | 425,000,000.00 | 425,000,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | 25,000,000.00 | 38,000,000.00 | 52,000,000.00 | 43,000,000.00 | 43,000,000.00 | 45,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,000,000.00 | 623,000,000.00 | 563,000,000.00 | 727,000,000.00 | 647,000,000.00 | 223,000,000.00 |
| 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 | 20,486,000,000.00 | 20,022,000,000.00 | 19,303,000,000.00 | 17,444,000,000.00 | 18,055,000,000.00 | 17,708,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,488,000,000.00 | 43,554,000,000.00 | 42,459,000,000.00 | 39,063,000,000.00 | 38,984,000,000.00 | 38,050,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,340,000,000.00 | 52,014,000,000.00 | 50,758,000,000.00 | 48,965,000,000.00 | 46,559,000,000.00 | 46,158,000,000.00 |
| 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 | 1,715,000,000.00 | 1,631,000,000.00 | 1,765,000,000.00 | 643,000,000.00 | 1,045,000,000.00 | 866,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,000,000.00 | 2,417,000,000.00 | 2,612,000,000.00 | 2,252,000,000.00 | 1,260,000,000.00 | 1,558,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,000,000.00 | 895,000,000.00 | 972,000,000.00 | 857,000,000.00 | 1,417,000,000.00 | 1,608,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,000,000.00 | 667,000,000.00 | 632,000,000.00 | 1,108,000,000.00 | 1,179,000,000.00 | 1,573,000,000.00 |
| 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 | 371,000,000.00 | 312,000,000.00 | 338,000,000.00 | 403,000,000.00 | 324,000,000.00 | 342,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,801,000,000.00 | 5,922,000,000.00 | 6,319,000,000.00 | 5,263,000,000.00 | 5,225,000,000.00 | 5,947,000,000.00 |
| 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 | 7,409,000,000.00 | 8,352,000,000.00 | 7,496,000,000.00 | 7,512,000,000.00 | 6,156,000,000.00 | 5,763,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,000,000.00 | 3,874,000,000.00 | 3,688,000,000.00 | 2,923,000,000.00 | 3,120,000,000.00 | 3,069,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,000,000.00 | 480,000,000.00 | 419,000,000.00 | 536,000,000.00 | 613,000,000.00 | 700,000,000.00 |
| 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 | 3,377,000,000.00 | 3,208,000,000.00 | 3,209,000,000.00 | 3,208,000,000.00 | 3,203,000,000.00 | 2,982,000,000.00 |
| 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 | 18,107,000,000.00 | 18,618,000,000.00 | 18,341,000,000.00 | 17,523,000,000.00 | 16,630,000,000.00 | 16,611,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,758,000,000.00 | 34,532,000,000.00 | 33,153,000,000.00 | 31,702,000,000.00 | 29,722,000,000.00 | 29,125,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,559,000,000.00 | 40,454,000,000.00 | 39,472,000,000.00 | 36,965,000,000.00 | 34,947,000,000.00 | 35,072,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,350,000,000.00 | 11,847,000,000.00 | 12,355,000,000.00 | 12,576,000,000.00 | 12,808,000,000.00 | 13,029,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,000,000.00 | 1,532,000,000.00 | 761,000,000.00 | 887,000,000.00 | 248,000,000.00 | -493,000,000.00 |
| 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 | -2,161,000,000.00 | -2,180,000,000.00 | -2,191,000,000.00 | -1,797,000,000.00 | -1,800,000,000.00 | -1,808,000,000.00 |
| 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 | 11,425,000,000.00 | 11,199,000,000.00 | 10,925,000,000.00 | 11,666,000,000.00 | 11,256,000,000.00 | 10,728,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,000,000.00 | 361,000,000.00 | 361,000,000.00 | 334,000,000.00 | 356,000,000.00 | 358,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,781,000,000.00 | 11,560,000,000.00 | 11,286,000,000.00 | 12,000,000,000.00 | 11,612,000,000.00 | 11,086,000,000.00 |
| 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 | 51,340,000,000.00 | 52,014,000,000.00 | 50,758,000,000.00 | 48,965,000,000.00 | 46,559,000,000.00 | 46,158,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-06 | 2025-02-18 | 2024-11-04 | 2024-08-06 | 2024-05-09 | 2024-02-27 | 2023-11-06 | 2023-08-03 | 2023-05-04 |
| 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 |