| 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 | 4,294,000,000.00 | 5,574,000,000.00 | 5,635,000,000.00 | 8,830,000,000.00 | 5,735,000,000.00 | 6,974,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,000,000.00 | 5,444,000,000.00 | 5,461,000,000.00 | 5,658,000,000.00 | 4,517,000,000.00 | 5,280,000,000.00 |
| 应收关联方款项(元) | - | - | 会员可见 | 会员可见 | 22,000,000.00 | 14,000,000.00 | 13,000,000.00 | 13,000,000.00 | 14,000,000.00 | 16,000,000.00 |
| 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 | 963,000,000.00 | 759,000,000.00 | 852,000,000.00 | 738,000,000.00 | 919,000,000.00 | 953,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,000,000.00 | 1,443,000,000.00 | 1,398,000,000.00 | 1,326,000,000.00 | 1,236,000,000.00 | 1,258,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,000,000.00 | 487,000,000.00 | 971,000,000.00 | 616,000,000.00 | 1,080,000,000.00 | 1,635,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,734,000,000.00 | 13,721,000,000.00 | 14,330,000,000.00 | 17,181,000,000.00 | 13,501,000,000.00 | 16,116,000,000.00 |
| 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 | 70,226,000,000.00 | 69,907,000,000.00 | 70,044,000,000.00 | 65,561,000,000.00 | 65,452,000,000.00 | 65,090,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,304,000,000.00 | 9,132,000,000.00 | 9,130,000,000.00 | 8,731,000,000.00 | 8,618,000,000.00 | 8,197,000,000.00 |
| 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 | 2,730,000,000.00 | 2,588,000,000.00 | 2,420,000,000.00 | 2,178,000,000.00 | 2,034,000,000.00 | 2,038,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,260,000,000.00 | 81,627,000,000.00 | 81,594,000,000.00 | 76,470,000,000.00 | 76,104,000,000.00 | 75,325,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,994,000,000.00 | 95,348,000,000.00 | 95,924,000,000.00 | 93,651,000,000.00 | 89,605,000,000.00 | 91,441,000,000.00 |
| 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 | 1,312,000,000.00 | 1,113,000,000.00 | 1,074,000,000.00 | 881,000,000.00 | 879,000,000.00 | 1,317,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,000,000.00 | 5,101,000,000.00 | 5,083,000,000.00 | 5,119,000,000.00 | 4,597,000,000.00 | 5,078,000,000.00 |
| 应付关联方款项流动(元) | - | - | 会员可见 | 会员可见 | 91,000,000.00 | 37,000,000.00 | 34,000,000.00 | 24,000,000.00 | 29,000,000.00 | 22,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,000,000.00 | 2,116,000,000.00 | 1,811,000,000.00 | 1,919,000,000.00 | 1,692,000,000.00 | 2,847,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,000,000.00 | 405,000,000.00 | 774,000,000.00 | 691,000,000.00 | 552,000,000.00 | 420,000,000.00 |
| 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 | 1,324,000,000.00 | 1,391,000,000.00 | 1,229,000,000.00 | 1,704,000,000.00 | 1,799,000,000.00 | 1,869,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,324,000,000.00 | 10,163,000,000.00 | 10,005,000,000.00 | 10,338,000,000.00 | 9,548,000,000.00 | 11,553,000,000.00 |
| 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 | 17,040,000,000.00 | 17,304,000,000.00 | 17,863,000,000.00 | 18,182,000,000.00 | 15,565,000,000.00 | 15,266,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,238,000,000.00 | 7,141,000,000.00 | 7,220,000,000.00 | 6,425,000,000.00 | 6,357,000,000.00 | 6,324,000,000.00 |
| 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 | 8,927,000,000.00 | 8,776,000,000.00 | 8,813,000,000.00 | 8,325,000,000.00 | 8,038,000,000.00 | 7,927,000,000.00 |
| 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 | 2,720,000,000.00 | 2,639,000,000.00 | 2,744,000,000.00 | 2,636,000,000.00 | 2,566,000,000.00 | 2,588,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,925,000,000.00 | 35,860,000,000.00 | 36,640,000,000.00 | 35,568,000,000.00 | 32,526,000,000.00 | 32,105,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,249,000,000.00 | 46,023,000,000.00 | 46,645,000,000.00 | 45,906,000,000.00 | 42,074,000,000.00 | 43,658,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,005,000,000.00 | -66,974,000,000.00 | -65,640,000,000.00 | -64,529,000,000.00 | -63,217,000,000.00 | -61,904,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,381,000,000.00 | 61,300,000,000.00 | 61,303,000,000.00 | 61,262,000,000.00 | 61,169,000,000.00 | 61,100,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,309,000,000.00 | 60,895,000,000.00 | 59,268,000,000.00 | 56,952,000,000.00 | 55,483,000,000.00 | 54,593,000,000.00 |
| 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 | -5,961,000,000.00 | -5,917,000,000.00 | -5,673,000,000.00 | -5,961,000,000.00 | -5,925,000,000.00 | -6,027,000,000.00 |
| 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 | 49,745,000,000.00 | 49,325,000,000.00 | 49,279,000,000.00 | 47,745,000,000.00 | 47,531,000,000.00 | 47,783,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,745,000,000.00 | 49,325,000,000.00 | 49,279,000,000.00 | 47,745,000,000.00 | 47,531,000,000.00 | 47,783,000,000.00 |
| 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 | 95,994,000,000.00 | 95,348,000,000.00 | 95,924,000,000.00 | 93,651,000,000.00 | 89,605,000,000.00 | 91,441,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-18 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 2023-11-02 | 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 |