| 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 | 4,008,000,000.00 | 6,278,000,000.00 | 8,178,000,000.00 | 5,797,000,000.00 | 9,292,000,000.00 | 15,668,000,000.00 |
| 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 | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,752,000,000.00 | 20,414,000,000.00 | 19,921,000,000.00 | 21,993,000,000.00 | 19,285,000,000.00 | 19,021,000,000.00 |
| 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 | 4,132,000,000.00 | 3,874,000,000.00 | 4,372,000,000.00 | 4,373,000,000.00 | 4,697,000,000.00 | 4,300,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,477,000,000.00 | 9,942,000,000.00 | 8,612,000,000.00 | 9,428,000,000.00 | 9,198,000,000.00 | 9,232,000,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 45,000,000.00 | 141,000,000.00 | 318,000,000.00 | 130,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,369,000,000.00 | 40,508,000,000.00 | 41,128,000,000.00 | 41,732,000,000.00 | 42,790,000,000.00 | 48,351,000,000.00 |
| 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 | 349,859,000,000.00 | 350,501,000,000.00 | 346,081,000,000.00 | 342,522,000,000.00 | 327,084,000,000.00 | 330,409,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,000,000.00 | 4,722,000,000.00 | 4,722,000,000.00 | 4,722,000,000.00 | 4,722,000,000.00 | 4,722,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,000,000.00 | 968,000,000.00 | 942,000,000.00 | 1,055,000,000.00 | 940,000,000.00 | 1,036,000,000.00 |
| 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 | 13,913,000,000.00 | 13,582,000,000.00 | 13,734,000,000.00 | 13,672,000,000.00 | 12,820,000,000.00 | 12,146,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,654,000,000.00 | 47,650,000,000.00 | 46,812,000,000.00 | 48,123,000,000.00 | 46,769,000,000.00 | 46,248,000,000.00 |
| 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 | -195,847,000,000.00 | -196,280,000,000.00 | -191,787,000,000.00 | -187,899,000,000.00 | -183,346,000,000.00 | -187,026,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,275,000,000.00 | 221,143,000,000.00 | 220,504,000,000.00 | 222,195,000,000.00 | 208,989,000,000.00 | 207,535,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,644,000,000.00 | 261,651,000,000.00 | 261,632,000,000.00 | 263,927,000,000.00 | 251,779,000,000.00 | 255,886,000,000.00 |
| 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 | 1,735,000,000.00 | 282,000,000.00 | 529,000,000.00 | 440,000,000.00 | 1,269,000,000.00 | 2,931,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,007,000,000.00 | 21,257,000,000.00 | 20,423,000,000.00 | 21,649,000,000.00 | 18,656,000,000.00 | 17,942,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,000,000.00 | 3,624,000,000.00 | 3,651,000,000.00 | 3,556,000,000.00 | 2,660,000,000.00 | 6,204,000,000.00 |
| 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 | 9,054,000,000.00 | 7,777,000,000.00 | 7,655,000,000.00 | 7,618,000,000.00 | 7,262,000,000.00 | 6,658,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,027,000,000.00 | 32,940,000,000.00 | 32,258,000,000.00 | 33,263,000,000.00 | 29,847,000,000.00 | 33,735,000,000.00 |
| 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 | 21,449,000,000.00 | 21,553,000,000.00 | 20,307,000,000.00 | 20,119,000,000.00 | 20,245,000,000.00 | 20,275,000,000.00 |
| 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 | 19,509,000,000.00 | 19,106,000,000.00 | 18,830,000,000.00 | 19,637,000,000.00 | 18,451,000,000.00 | 17,736,000,000.00 |
| 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 | 25,396,000,000.00 | 26,396,000,000.00 | 28,308,000,000.00 | 24,660,000,000.00 | 23,938,000,000.00 | 23,706,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,354,000,000.00 | 67,055,000,000.00 | 67,445,000,000.00 | 64,416,000,000.00 | 62,634,000,000.00 | 61,717,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,381,000,000.00 | 99,995,000,000.00 | 99,703,000,000.00 | 97,679,000,000.00 | 92,481,000,000.00 | 95,452,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,890,000,000.00 | -61,959,000,000.00 | -59,065,000,000.00 | -55,640,000,000.00 | -56,240,000,000.00 | -51,854,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,495,000,000.00 | 21,443,000,000.00 | 21,365,000,000.00 | 21,317,000,000.00 | 18,758,000,000.00 | 18,714,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,960,000,000.00 | 202,514,000,000.00 | 200,025,000,000.00 | 200,593,000,000.00 | 196,926,000,000.00 | 193,738,000,000.00 |
| 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 | -2,924,000,000.00 | -2,965,000,000.00 | -2,960,000,000.00 | -2,597,000,000.00 | -2,711,000,000.00 | -2,741,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 |
| 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 | 159,233,000,000.00 | 160,625,000,000.00 | 160,957,000,000.00 | 165,265,000,000.00 | 158,325,000,000.00 | 159,449,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,000,000.00 | 1,031,000,000.00 | 972,000,000.00 | 983,000,000.00 | 973,000,000.00 | 985,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,263,000,000.00 | 161,656,000,000.00 | 161,929,000,000.00 | 166,248,000,000.00 | 159,298,000,000.00 | 160,434,000,000.00 |
| 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 | 260,644,000,000.00 | 261,651,000,000.00 | 261,632,000,000.00 | 263,927,000,000.00 | 251,779,000,000.00 | 255,886,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-21 | 2024-11-07 | 2024-08-07 | 2024-05-02 | 2024-02-26 | 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 |