| 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 | 3,066,000,000.00 | 3,308,000,000.00 | 6,341,000,000.00 | 5,722,000,000.00 | 4,275,000,000.00 | 4,650,000,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | 会员可见 | 869,000,000.00 | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,000,000.00 | 4,798,000,000.00 | 4,507,000,000.00 | 5,972,000,000.00 | 6,119,000,000.00 | 4,706,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,000,000.00 | 4,619,000,000.00 | 4,291,000,000.00 | 4,191,000,000.00 | 4,276,000,000.00 | 4,458,000,000.00 |
| 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 | 771,000,000.00 | 984,000,000.00 | 1,746,000,000.00 | 430,000,000.00 | 404,000,000.00 | 416,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,113,000,000.00 | 13,709,000,000.00 | 16,885,000,000.00 | 16,315,000,000.00 | 15,074,000,000.00 | 14,230,000,000.00 |
| 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 | 19,235,000,000.00 | 18,878,000,000.00 | 17,841,000,000.00 | 18,103,000,000.00 | 18,155,000,000.00 | 17,997,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,000,000.00 | 1,093,000,000.00 | 1,041,000,000.00 | 1,074,000,000.00 | 1,061,000,000.00 | 1,094,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,251,000,000.00 | 10,125,000,000.00 | 9,158,000,000.00 | 9,545,000,000.00 | 9,338,000,000.00 | 9,308,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,000,000.00 | 609,000,000.00 | 620,000,000.00 | 665,000,000.00 | 672,000,000.00 | 655,000,000.00 |
| 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 | 1,936,000,000.00 | 1,919,000,000.00 | 1,924,000,000.00 | 1,929,000,000.00 | 1,842,000,000.00 | 1,823,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,992,000,000.00 | 32,624,000,000.00 | 30,584,000,000.00 | 31,316,000,000.00 | 31,068,000,000.00 | 30,877,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,105,000,000.00 | 46,333,000,000.00 | 47,469,000,000.00 | 47,631,000,000.00 | 46,142,000,000.00 | 45,107,000,000.00 |
| 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 | 3,218,000,000.00 | 2,992,000,000.00 | 1,866,000,000.00 | 1,860,000,000.00 | 2,185,000,000.00 | 2,251,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,000,000.00 | 255,000,000.00 | 255,000,000.00 | 245,000,000.00 | 240,000,000.00 | 235,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,000,000.00 | 2,730,000,000.00 | 3,149,000,000.00 | 2,954,000,000.00 | 3,553,000,000.00 | 2,627,000,000.00 |
| 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 | 2,272,000,000.00 | 2,241,000,000.00 | 2,296,000,000.00 | 2,457,000,000.00 | 2,335,000,000.00 | 2,079,000,000.00 |
| 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 | 1,436,000,000.00 | 1,779,000,000.00 | 2,447,000,000.00 | 1,675,000,000.00 | 1,358,000,000.00 | 2,063,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,548,000,000.00 | 9,997,000,000.00 | 10,013,000,000.00 | 9,191,000,000.00 | 9,671,000,000.00 | 9,255,000,000.00 |
| 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 | 9,900,000,000.00 | 9,680,000,000.00 | 9,776,000,000.00 | 9,535,000,000.00 | 7,563,000,000.00 | 7,583,000,000.00 |
| 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 | 1,114,000,000.00 | 1,120,000,000.00 | 1,125,000,000.00 | 1,065,000,000.00 | 1,016,000,000.00 | 1,021,000,000.00 |
| 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 | 2,914,000,000.00 | 2,684,000,000.00 | 2,738,000,000.00 | 3,050,000,000.00 | 3,010,000,000.00 | 2,972,000,000.00 |
| 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 | 2,178,000,000.00 | 2,110,000,000.00 | 2,196,000,000.00 | 2,142,000,000.00 | 2,173,000,000.00 | 2,132,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,106,000,000.00 | 15,594,000,000.00 | 15,835,000,000.00 | 15,792,000,000.00 | 13,762,000,000.00 | 13,708,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,654,000,000.00 | 25,591,000,000.00 | 25,848,000,000.00 | 24,983,000,000.00 | 23,433,000,000.00 | 22,963,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,000,000.00 | 294,000,000.00 | 296,000,000.00 | 302,000,000.00 | 302,000,000.00 | 302,000,000.00 |
| 优先股(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 | -2,143,000,000.00 | -2,166,000,000.00 | -2,199,000,000.00 | -2,132,000,000.00 | -1,140,000,000.00 | -487,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,000,000.00 | 337,000,000.00 | 454,000,000.00 | 423,000,000.00 | 391,000,000.00 | 420,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,030,000,000.00 | 22,346,000,000.00 | 22,918,000,000.00 | 23,936,000,000.00 | 22,892,000,000.00 | 21,692,000,000.00 |
| 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 | -813,000,000.00 | -797,000,000.00 | -616,000,000.00 | -763,000,000.00 | -625,000,000.00 | -673,000,000.00 |
| 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 | 20,726,000,000.00 | 20,015,000,000.00 | 20,854,000,000.00 | 21,767,000,000.00 | 21,821,000,000.00 | 21,255,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,000,000.00 | 727,000,000.00 | 767,000,000.00 | 881,000,000.00 | 888,000,000.00 | 889,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,451,000,000.00 | 20,742,000,000.00 | 21,621,000,000.00 | 22,648,000,000.00 | 22,709,000,000.00 | 22,144,000,000.00 |
| 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 | 48,105,000,000.00 | 46,333,000,000.00 | 47,469,000,000.00 | 47,631,000,000.00 | 46,142,000,000.00 | 45,107,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-05 | 2025-02-26 | 2024-11-07 | 2024-08-08 | 2024-05-10 | 2024-02-29 | 2024-11-07 | 2024-08-08 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |