| 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 | 1,503,000,000.00 | 1,934,000,000.00 | 2,392,000,000.00 | 1,338,000,000.00 | 4,885,000,000.00 | 3,525,000,000.00 |
| 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 | 6,000,000.00 | 413,000,000.00 | 411,000,000.00 | 409,000,000.00 | 111,000,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,000,000.00 | 2,365,000,000.00 | 2,370,000,000.00 | 2,399,000,000.00 | 2,315,000,000.00 | 2,438,000,000.00 |
| 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 | 177,000,000.00 | 180,000,000.00 | 194,000,000.00 | 196,000,000.00 | 160,000,000.00 | 157,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,000,000.00 | 2,175,000,000.00 | 2,147,000,000.00 | 2,279,000,000.00 | 2,341,000,000.00 | 2,443,000,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | - | 1,319,000,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 1,314,000,000.00 | 1,315,000,000.00 | 1,318,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,163,000,000.00 | 7,067,000,000.00 | 7,514,000,000.00 | 7,935,000,000.00 | 11,127,000,000.00 | 11,200,000,000.00 |
| 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 | 5,699,000,000.00 | 5,772,000,000.00 | 10,725,000,000.00 | 5,756,000,000.00 | 5,701,000,000.00 | 5,738,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 104,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,000,000.00 | 5,640,000,000.00 | 5,814,000,000.00 | 6,038,000,000.00 | 5,190,000,000.00 | 5,366,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,558,000,000.00 | 16,613,000,000.00 | 16,720,000,000.00 | 17,251,000,000.00 | 16,643,000,000.00 | 16,703,000,000.00 |
| 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 | 1,544,000,000.00 | 1,539,000,000.00 | 1,549,000,000.00 | 1,402,000,000.00 | 1,379,000,000.00 | 1,353,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,000,000.00 | 1,086,000,000.00 | 1,071,000,000.00 | 751,000,000.00 | 757,000,000.00 | 744,000,000.00 |
| 非流动资产其他项目(元) | - | - | 会员可见 | - | - | - | -4,841,000,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,390,000,000.00 | 30,650,000,000.00 | 31,038,000,000.00 | 31,198,000,000.00 | 29,670,000,000.00 | 30,008,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,553,000,000.00 | 37,717,000,000.00 | 38,552,000,000.00 | 39,133,000,000.00 | 40,797,000,000.00 | 41,208,000,000.00 |
| 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 | - | - | - | - | 475,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,000,000.00 | 1,624,000,000.00 | 1,675,000,000.00 | 1,685,000,000.00 | 1,768,000,000.00 | 1,921,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,000,000.00 | 153,000,000.00 | 154,000,000.00 | 119,000,000.00 | 135,000,000.00 | 186,000,000.00 |
| 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 | 973,000,000.00 | 1,255,000,000.00 | 1,269,000,000.00 | 1,272,000,000.00 | 1,401,000,000.00 | 863,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 137,000,000.00 | 135,000,000.00 | 136,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,000,000.00 | 3,032,000,000.00 | 3,098,000,000.00 | 3,688,000,000.00 | 3,739,000,000.00 | 3,406,000,000.00 |
| 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 | 7,168,000,000.00 | 7,776,000,000.00 | 7,800,000,000.00 | 7,740,000,000.00 | 7,775,000,000.00 | 7,807,000,000.00 |
| 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 | 1,045,000,000.00 | 1,098,000,000.00 | 1,130,000,000.00 | 1,326,000,000.00 | 1,028,000,000.00 | 1,145,000,000.00 |
| 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 | 1,790,000,000.00 | 1,799,000,000.00 | 1,799,000,000.00 | 1,752,000,000.00 | 1,702,000,000.00 | 1,689,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,003,000,000.00 | 10,673,000,000.00 | 10,729,000,000.00 | 10,818,000,000.00 | 10,505,000,000.00 | 10,641,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,789,000,000.00 | 13,705,000,000.00 | 13,827,000,000.00 | 14,506,000,000.00 | 14,244,000,000.00 | 14,047,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,019,000,000.00 | 48,238,000,000.00 | 48,059,000,000.00 | 48,190,000,000.00 | 47,946,000,000.00 | 48,256,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,414,000,000.00 | -23,519,000,000.00 | -22,874,000,000.00 | -22,854,000,000.00 | -20,938,000,000.00 | -20,807,000,000.00 |
| 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 | -1,274,000,000.00 | -1,139,000,000.00 | -910,000,000.00 | -1,148,000,000.00 | -890,000,000.00 | -717,000,000.00 |
| 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 | 23,335,000,000.00 | 23,584,000,000.00 | 24,279,000,000.00 | 24,192,000,000.00 | 26,123,000,000.00 | 26,737,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,000,000.00 | 428,000,000.00 | 446,000,000.00 | 435,000,000.00 | 430,000,000.00 | 424,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,764,000,000.00 | 24,012,000,000.00 | 24,725,000,000.00 | 24,627,000,000.00 | 26,553,000,000.00 | 27,161,000,000.00 |
| 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 | 36,553,000,000.00 | 37,717,000,000.00 | 38,552,000,000.00 | 39,133,000,000.00 | 40,797,000,000.00 | 41,208,000,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-02 | 2025-02-14 | 2024-11-05 | 2024-07-31 | 2024-05-01 | 2024-02-15 | 2023-11-02 | 2023-08-03 | 2023-05-03 |
| 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 |