| 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 | 1,031,000,000.00 | 403,000,000.00 | 496,000,000.00 | 479,000,000.00 | 448,000,000.00 | 477,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,000,000.00 | 192,000,000.00 | 216,000,000.00 | 243,000,000.00 | 183,000,000.00 | 249,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,000,000.00 | 66,000,000.00 | 19,000,000.00 | 26,000,000.00 | 29,000,000.00 | 30,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,000,000.00 | 70,000,000.00 | 72,000,000.00 | 71,000,000.00 | 69,000,000.00 | 64,000,000.00 |
| 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 | 116,000,000.00 | 108,000,000.00 | 126,000,000.00 | 110,000,000.00 | 138,000,000.00 | 152,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,000,000.00 | 839,000,000.00 | 929,000,000.00 | 929,000,000.00 | 867,000,000.00 | 972,000,000.00 |
| 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 | 3,548,000,000.00 | 3,514,000,000.00 | 3,437,000,000.00 | 3,336,000,000.00 | 3,303,000,000.00 | 3,266,000,000.00 |
| 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 | 139,000,000.00 | 139,000,000.00 | 132,000,000.00 | 150,000,000.00 | 108,000,000.00 | 117,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 16,000,000.00 | 19,000,000.00 | 15,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 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 | -653,000,000.00 | -598,000,000.00 | -519,000,000.00 | -478,000,000.00 | -392,000,000.00 | -369,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,000,000.00 | 3,071,000,000.00 | 3,069,000,000.00 | 3,023,000,000.00 | 3,033,000,000.00 | 3,028,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,000,000.00 | 3,910,000,000.00 | 3,998,000,000.00 | 3,952,000,000.00 | 3,900,000,000.00 | 4,000,000,000.00 |
| 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 | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,000,000.00 | 251,000,000.00 | 245,000,000.00 | 224,000,000.00 | 206,000,000.00 | 260,000,000.00 |
| 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 | 340,000,000.00 | 338,000,000.00 | 358,000,000.00 | 362,000,000.00 | 299,000,000.00 | 298,000,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | 8,000,000.00 | - | - | 154,000,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 108,000,000.00 | 77,000,000.00 | 5,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,000,000.00 | 594,000,000.00 | 616,000,000.00 | 694,000,000.00 | 582,000,000.00 | 717,000,000.00 |
| 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 | 1,161,000,000.00 | 541,000,000.00 | 540,000,000.00 | 589,000,000.00 | 593,000,000.00 | 592,000,000.00 |
| 衍生工具负债非流动(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 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 | 684,000,000.00 | 682,000,000.00 | 623,000,000.00 | 619,000,000.00 | 615,000,000.00 | 599,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,000,000.00 | 1,223,000,000.00 | 1,163,000,000.00 | 1,208,000,000.00 | 1,208,000,000.00 | 1,191,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,000,000.00 | 1,817,000,000.00 | 1,779,000,000.00 | 1,902,000,000.00 | 1,790,000,000.00 | 1,908,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -697,000,000.00 | -662,000,000.00 | -604,000,000.00 | -604,000,000.00 | -584,000,000.00 | -520,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,000,000.00 | 1,295,000,000.00 | 1,329,000,000.00 | 1,324,000,000.00 | 1,317,000,000.00 | 1,311,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,000,000.00 | 1,387,000,000.00 | 1,419,000,000.00 | 1,253,000,000.00 | 1,295,000,000.00 | 1,219,000,000.00 |
| 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 | 72,000,000.00 | 72,000,000.00 | 74,000,000.00 | 76,000,000.00 | 81,000,000.00 | 81,000,000.00 |
| 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 | 2,052,000,000.00 | 2,093,000,000.00 | 2,219,000,000.00 | 2,050,000,000.00 | 2,110,000,000.00 | 2,092,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,000,000.00 | 2,093,000,000.00 | 2,219,000,000.00 | 2,050,000,000.00 | 2,110,000,000.00 | 2,092,000,000.00 |
| 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 | 4,490,000,000.00 | 3,910,000,000.00 | 3,998,000,000.00 | 3,952,000,000.00 | 3,900,000,000.00 | 4,000,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-03 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-02 | 2023-08-01 | 2023-05-02 |
| 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 |