| 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 | 1,169,000,000.00 | 1,149,000,000.00 | 875,000,000.00 | 761,000,000.00 | 488,000,000.00 | 887,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,000,000.00 | 1,670,000,000.00 | 1,573,000,000.00 | 1,853,000,000.00 | 1,519,000,000.00 | 1,615,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,000,000.00 | 234,000,000.00 | 249,000,000.00 | 233,000,000.00 | 201,000,000.00 | 212,000,000.00 |
| 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 | 343,000,000.00 | 345,000,000.00 | 460,000,000.00 | 365,000,000.00 | 397,000,000.00 | 475,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,000,000.00 | 3,398,000,000.00 | 3,157,000,000.00 | 3,212,000,000.00 | 2,605,000,000.00 | 3,189,000,000.00 |
| 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 | 1,569,000,000.00 | 1,551,000,000.00 | 1,503,000,000.00 | 1,468,000,000.00 | 1,446,000,000.00 | 1,583,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,000,000.00 | 753,000,000.00 | 753,000,000.00 | 753,000,000.00 | 753,000,000.00 | 753,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,000,000.00 | 713,000,000.00 | 666,000,000.00 | 671,000,000.00 | 675,000,000.00 | 469,000,000.00 |
| 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 | 18,777,000,000.00 | 18,563,000,000.00 | 18,411,000,000.00 | 18,137,000,000.00 | 17,876,000,000.00 | 17,426,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,803,000,000.00 | 21,580,000,000.00 | 21,333,000,000.00 | 21,029,000,000.00 | 20,750,000,000.00 | 20,231,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,162,000,000.00 | 24,978,000,000.00 | 24,490,000,000.00 | 24,241,000,000.00 | 23,355,000,000.00 | 23,420,000,000.00 |
| 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 | 479,000,000.00 | 483,000,000.00 | 487,000,000.00 | 244,000,000.00 | 247,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,000,000.00 | 879,000,000.00 | 760,000,000.00 | 812,000,000.00 | 843,000,000.00 | 935,000,000.00 |
| 应付税项流动(元) | 会员可见 | - | - | - | - | 189,000,000.00 | - | - | - | - |
| 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 | 1,363,000,000.00 | 1,268,000,000.00 | 1,222,000,000.00 | 1,434,000,000.00 | 1,199,000,000.00 | 1,266,000,000.00 |
| 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 | 424,000,000.00 | 451,000,000.00 | 484,000,000.00 | 597,000,000.00 | 383,000,000.00 | 483,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,000,000.00 | 3,266,000,000.00 | 2,949,000,000.00 | 3,330,000,000.00 | 2,669,000,000.00 | 2,931,000,000.00 |
| 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 | 5,665,000,000.00 | 5,668,000,000.00 | 5,672,000,000.00 | 5,675,000,000.00 | 6,169,000,000.00 | 6,175,000,000.00 |
| 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 | 315,000,000.00 | 301,000,000.00 | 295,000,000.00 | 290,000,000.00 | 299,000,000.00 | 256,000,000.00 |
| 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 | 1,917,000,000.00 | 1,878,000,000.00 | 1,838,000,000.00 | 1,676,000,000.00 | 1,662,000,000.00 | 1,543,000,000.00 |
| 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 | 1,520,000,000.00 | 1,524,000,000.00 | 1,519,000,000.00 | 1,491,000,000.00 | 1,406,000,000.00 | 1,412,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,417,000,000.00 | 9,371,000,000.00 | 9,324,000,000.00 | 9,132,000,000.00 | 9,536,000,000.00 | 9,386,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,433,000,000.00 | 12,637,000,000.00 | 12,273,000,000.00 | 12,462,000,000.00 | 12,205,000,000.00 | 12,317,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,000,000.00 | 63,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 |
| 库存股(元) | - | - | - | - | - | - | -13,000,000.00 | - | - | -28,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,478,000,000.00 | 5,718,000,000.00 | 5,939,000,000.00 | 6,153,000,000.00 | 6,131,000,000.00 | 6,344,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,132,000,000.00 | 6,509,000,000.00 | 6,195,000,000.00 | 5,535,000,000.00 | 4,940,000,000.00 | 4,712,000,000.00 |
| 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 | -122,000,000.00 | -123,000,000.00 | -124,000,000.00 | -113,000,000.00 | -114,000,000.00 | -115,000,000.00 |
| 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 | 12,551,000,000.00 | 12,167,000,000.00 | 12,061,000,000.00 | 11,639,000,000.00 | 11,021,000,000.00 | 10,977,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,000,000.00 | 174,000,000.00 | 156,000,000.00 | 140,000,000.00 | 129,000,000.00 | 126,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,729,000,000.00 | 12,341,000,000.00 | 12,217,000,000.00 | 11,779,000,000.00 | 11,150,000,000.00 | 11,103,000,000.00 |
| 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 | 25,162,000,000.00 | 24,978,000,000.00 | 24,490,000,000.00 | 24,241,000,000.00 | 23,355,000,000.00 | 23,420,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-19 | 2024-11-06 | 2024-08-07 | 2024-05-02 | 2024-02-28 | 2023-11-08 | 2023-08-02 | 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 |