| 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 | 390,000,000.00 | 459,000,000.00 | 253,000,000.00 | 324,000,000.00 | 377,000,000.00 | 451,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,000,000.00 | 1,646,000,000.00 | 1,112,000,000.00 | 831,000,000.00 | 1,016,000,000.00 | 1,035,000,000.00 |
| 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 | 2,547,000,000.00 | 2,253,000,000.00 | 3,019,000,000.00 | 3,244,000,000.00 | 2,812,000,000.00 | 2,635,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,000,000.00 | 4,281,000,000.00 | 4,292,000,000.00 | 4,118,000,000.00 | 4,100,000,000.00 | 3,865,000,000.00 |
| 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 | 3,103,000,000.00 | 3,452,000,000.00 | 4,093,000,000.00 | 4,531,000,000.00 | 4,783,000,000.00 | 4,328,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,557,000,000.00 | 12,091,000,000.00 | 12,769,000,000.00 | 13,048,000,000.00 | 13,088,000,000.00 | 12,314,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | - | 2,000,000.00 | - | 4,000,000.00 | 8,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,303,000,000.00 | 19,303,000,000.00 | 19,303,000,000.00 | 19,303,000,000.00 | 19,303,000,000.00 | 19,303,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,000,000.00 | 502,000,000.00 | 492,000,000.00 | 505,000,000.00 | 479,000,000.00 | 465,000,000.00 |
| 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 | 149,232,000,000.00 | 146,774,000,000.00 | 144,327,000,000.00 | 148,304,000,000.00 | 147,202,000,000.00 | 146,743,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,018,000,000.00 | 166,579,000,000.00 | 164,124,000,000.00 | 168,112,000,000.00 | 166,988,000,000.00 | 166,519,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,575,000,000.00 | 178,670,000,000.00 | 176,893,000,000.00 | 181,160,000,000.00 | 180,076,000,000.00 | 178,833,000,000.00 |
| 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 | 2,340,000,000.00 | 2,274,000,000.00 | 2,800,000,000.00 | 4,034,000,000.00 | 4,609,000,000.00 | 3,330,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,000,000.00 | 7,519,000,000.00 | 8,516,000,000.00 | 6,693,000,000.00 | 6,680,000,000.00 | 6,945,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,000,000.00 | 708,000,000.00 | 816,000,000.00 | 991,000,000.00 | 708,000,000.00 | 586,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,000,000.00 | 603,000,000.00 | 596,000,000.00 | 620,000,000.00 | 692,000,000.00 | 732,000,000.00 |
| 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 | 4,311,000,000.00 | 4,442,000,000.00 | 4,555,000,000.00 | 4,822,000,000.00 | 4,686,000,000.00 | 4,422,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,482,000,000.00 | 15,546,000,000.00 | 17,283,000,000.00 | 17,160,000,000.00 | 17,375,000,000.00 | 16,015,000,000.00 |
| 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 | 76,439,000,000.00 | 74,979,000,000.00 | 72,452,000,000.00 | 71,353,000,000.00 | 69,914,000,000.00 | 69,107,000,000.00 |
| 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 | 925,000,000.00 | 915,000,000.00 | 917,000,000.00 | 897,000,000.00 | 841,000,000.00 | 851,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,000,000.00 | 473,000,000.00 | 485,000,000.00 | 662,000,000.00 | 808,000,000.00 | 820,000,000.00 |
| 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 | 10,773,000,000.00 | 10,721,000,000.00 | 10,556,000,000.00 | 10,438,000,000.00 | 10,210,000,000.00 | 10,188,000,000.00 |
| 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 | 26,713,000,000.00 | 25,398,000,000.00 | 25,013,000,000.00 | 28,824,000,000.00 | 29,857,000,000.00 | 29,901,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,287,000,000.00 | 112,486,000,000.00 | 109,423,000,000.00 | 112,174,000,000.00 | 111,630,000,000.00 | 110,867,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,769,000,000.00 | 128,032,000,000.00 | 126,706,000,000.00 | 129,334,000,000.00 | 129,005,000,000.00 | 126,882,000,000.00 |
| 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 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,000,000.00 | 1,962,000,000.00 | 1,962,000,000.00 | 1,962,000,000.00 | 1,962,000,000.00 | 1,962,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,007,000,000.00 | 44,937,000,000.00 | 44,920,000,000.00 | 44,886,000,000.00 | 44,866,000,000.00 | 44,837,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,000,000.00 | 2,542,000,000.00 | 2,235,000,000.00 | 2,036,000,000.00 | 1,615,000,000.00 | 2,626,000,000.00 |
| 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 | 102,000,000.00 | 109,000,000.00 | -6,000,000.00 | 121,000,000.00 | -111,000,000.00 | -166,000,000.00 |
| 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 | 49,707,000,000.00 | 49,551,000,000.00 | 49,112,000,000.00 | 49,006,000,000.00 | 48,333,000,000.00 | 49,260,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,000,000.00 | 1,087,000,000.00 | 1,075,000,000.00 | 2,820,000,000.00 | 2,738,000,000.00 | 2,691,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,806,000,000.00 | 50,638,000,000.00 | 50,187,000,000.00 | 51,826,000,000.00 | 51,071,000,000.00 | 51,951,000,000.00 |
| 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 | 181,575,000,000.00 | 178,670,000,000.00 | 176,893,000,000.00 | 181,160,000,000.00 | 180,076,000,000.00 | 178,833,000,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-27 | 2024-11-07 | 2024-08-06 | 2024-05-07 | 2024-02-23 | 2023-11-02 | 2023-08-08 | 2023-05-09 |
| 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 |