| 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 | 1,500,000,000.00 | 169,000,000.00 | 1,189,000,000.00 | 539,000,000.00 | 1,955,000,000.00 | 771,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,000,000.00 | 2,618,000,000.00 | 2,418,000,000.00 | 2,048,000,000.00 | 1,684,000,000.00 | 2,040,000,000.00 |
| 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 | 923,000,000.00 | 1,602,000,000.00 | 1,117,000,000.00 | 1,822,000,000.00 | 1,066,000,000.00 | 1,416,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,000,000.00 | 442,000,000.00 | 469,000,000.00 | 455,000,000.00 | 434,000,000.00 | 431,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,000,000.00 | 3,000,000.00 | 7,000,000.00 | 10,000,000.00 |
| 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 | 1,189,000,000.00 | 1,335,000,000.00 | 1,342,000,000.00 | 1,071,000,000.00 | 1,057,000,000.00 | 1,200,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,487,000,000.00 | 6,166,000,000.00 | 6,537,000,000.00 | 5,939,000,000.00 | 6,203,000,000.00 | 5,868,000,000.00 |
| 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 | 48,207,000,000.00 | 39,783,000,000.00 | 39,084,000,000.00 | 38,296,000,000.00 | 37,925,000,000.00 | 37,329,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,000,000.00 | 2,482,000,000.00 | 2,443,000,000.00 | 2,749,000,000.00 | 2,530,000,000.00 | 2,572,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,000,000.00 | 408,000,000.00 | 408,000,000.00 | 408,000,000.00 | 408,000,000.00 | 407,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,000,000.00 | 1,041,000,000.00 | 999,000,000.00 | 933,000,000.00 | 942,000,000.00 | 905,000,000.00 |
| 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 | 9,024,000,000.00 | 16,800,000,000.00 | 16,860,000,000.00 | 16,080,000,000.00 | 15,763,000,000.00 | 15,723,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,433,000,000.00 | 60,514,000,000.00 | 59,794,000,000.00 | 58,466,000,000.00 | 57,568,000,000.00 | 56,936,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,920,000,000.00 | 66,680,000,000.00 | 66,331,000,000.00 | 64,405,000,000.00 | 63,771,000,000.00 | 62,804,000,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,000,000.00 | 411,000,000.00 | 396,000,000.00 | 401,000,000.00 | 385,000,000.00 | 371,000,000.00 |
| 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 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 650,000,000.00 | 649,000,000.00 | 650,000,000.00 |
| 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 | 117,000,000.00 | 116,000,000.00 | 116,000,000.00 | 114,000,000.00 | 112,000,000.00 | 107,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,000,000.00 | 3,738,000,000.00 | 4,063,000,000.00 | 3,186,000,000.00 | 3,273,000,000.00 | 1,774,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000,000.00 | 63,000,000.00 | 73,000,000.00 | 85,000,000.00 | 238,000,000.00 | 339,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,000,000.00 | 533,000,000.00 | 569,000,000.00 | 563,000,000.00 | 553,000,000.00 | 523,000,000.00 |
| 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 | 190,000,000.00 | 298,000,000.00 | 170,000,000.00 | 283,000,000.00 | 160,000,000.00 | 274,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,000,000.00 | 113,000,000.00 | 193,000,000.00 | 86,000,000.00 | 85,000,000.00 | 131,000,000.00 |
| 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 | 566,000,000.00 | 722,000,000.00 | 632,000,000.00 | 682,000,000.00 | 617,000,000.00 | 726,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,000,000.00 | 6,244,000,000.00 | 6,462,000,000.00 | 6,050,000,000.00 | 6,072,000,000.00 | 4,895,000,000.00 |
| 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 | 23,311,000,000.00 | 21,929,000,000.00 | 21,927,000,000.00 | 20,650,000,000.00 | 20,648,000,000.00 | 20,645,000,000.00 |
| 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 | 430,000,000.00 | 430,000,000.00 | 429,000,000.00 | 477,000,000.00 | 472,000,000.00 | 474,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,000,000.00 | 94,000,000.00 | 121,000,000.00 | 68,000,000.00 | 31,000,000.00 | 136,000,000.00 |
| 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 | 8,389,000,000.00 | 8,338,000,000.00 | 8,069,000,000.00 | 7,992,000,000.00 | 7,632,000,000.00 | 7,652,000,000.00 |
| 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 | 7,940,000,000.00 | 8,030,000,000.00 | 8,165,000,000.00 | 8,090,000,000.00 | 8,111,000,000.00 | 8,159,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,144,000,000.00 | 38,821,000,000.00 | 38,711,000,000.00 | 37,277,000,000.00 | 36,894,000,000.00 | 37,066,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,360,000,000.00 | 45,065,000,000.00 | 45,173,000,000.00 | 43,327,000,000.00 | 42,966,000,000.00 | 41,961,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | - | -84,000,000.00 | - | - | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | -2,017,000,000.00 | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,918,000,000.00 | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,725,000,000.00 | - | - | - | - | - |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,000,000.00 | - | - | - | - | - |
| 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 | 21,560,000,000.00 | 21,615,000,000.00 | 21,158,000,000.00 | 21,078,000,000.00 | 20,805,000,000.00 | 20,843,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,560,000,000.00 | 21,615,000,000.00 | 21,158,000,000.00 | 21,078,000,000.00 | 20,805,000,000.00 | 20,843,000,000.00 |
| 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 | 67,920,000,000.00 | 66,680,000,000.00 | 66,331,000,000.00 | 64,405,000,000.00 | 63,771,000,000.00 | 62,804,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-01 | 2025-02-20 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 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 |