| 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 | 5,431,000,000.00 | 5,292,000,000.00 | 5,278,000,000.00 | 5,326,000,000.00 | 4,764,000,000.00 | 5,018,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,000,000.00 | 2,688,000,000.00 | 2,716,000,000.00 | 2,927,000,000.00 | 2,263,000,000.00 | 2,455,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,000,000.00 | 1,154,000,000.00 | 1,275,000,000.00 | 1,379,000,000.00 | 1,355,000,000.00 | 1,131,000,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | 2,000,000.00 | - | - | - | 1,000,000.00 | - |
| 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 | 644,000,000.00 | 794,000,000.00 | 666,000,000.00 | 626,000,000.00 | 523,000,000.00 | 580,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,803,000,000.00 | 9,928,000,000.00 | 9,935,000,000.00 | 10,258,000,000.00 | 8,906,000,000.00 | 9,184,000,000.00 |
| 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 | 6,078,000,000.00 | 5,768,000,000.00 | 5,497,000,000.00 | 5,355,000,000.00 | 5,282,000,000.00 | 5,101,000,000.00 |
| 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 | 44,000,000.00 | 38,000,000.00 | 42,000,000.00 | 33,000,000.00 | 33,000,000.00 | 31,000,000.00 |
| 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 | 29,299,000,000.00 | 29,062,000,000.00 | 28,383,000,000.00 | 28,001,000,000.00 | 27,266,000,000.00 | 26,709,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,421,000,000.00 | 34,868,000,000.00 | 33,922,000,000.00 | 33,389,000,000.00 | 32,581,000,000.00 | 31,841,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,224,000,000.00 | 44,796,000,000.00 | 43,857,000,000.00 | 43,647,000,000.00 | 41,487,000,000.00 | 41,025,000,000.00 |
| 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 | 534,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 33,000,000.00 |
| 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 | 303,000,000.00 | 318,000,000.00 | 325,000,000.00 | 337,000,000.00 | 335,000,000.00 | 354,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,000,000.00 | 2,389,000,000.00 | 2,437,000,000.00 | 2,464,000,000.00 | 2,205,000,000.00 | 2,438,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000,000.00 | 786,000,000.00 | 466,000,000.00 | 605,000,000.00 | 425,000,000.00 | 637,000,000.00 |
| 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 | 516,000,000.00 | 523,000,000.00 | 526,000,000.00 | 478,000,000.00 | 478,000,000.00 | 482,000,000.00 |
| 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 | 239,000,000.00 | 223,000,000.00 | 286,000,000.00 | 307,000,000.00 | 254,000,000.00 | 284,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,628,000,000.00 | 4,273,000,000.00 | 4,074,000,000.00 | 4,225,000,000.00 | 3,731,000,000.00 | 4,228,000,000.00 |
| 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 | 3,250,000,000.00 | 3,757,000,000.00 | 3,765,000,000.00 | 3,772,000,000.00 | 3,780,000,000.00 | 3,787,000,000.00 |
| 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 | 5,731,000,000.00 | 5,597,000,000.00 | 5,402,000,000.00 | 5,194,000,000.00 | 5,138,000,000.00 | 4,943,000,000.00 |
| 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 | 2,456,000,000.00 | 2,533,000,000.00 | 2,526,000,000.00 | 2,698,000,000.00 | 2,581,000,000.00 | 2,620,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,437,000,000.00 | 11,887,000,000.00 | 11,693,000,000.00 | 11,664,000,000.00 | 11,499,000,000.00 | 11,350,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,065,000,000.00 | 16,160,000,000.00 | 15,767,000,000.00 | 15,889,000,000.00 | 15,230,000,000.00 | 15,578,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,000,000.00 | 206,000,000.00 | 206,000,000.00 | 206,000,000.00 | 206,000,000.00 | 206,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,329,000,000.00 | -1,647,000,000.00 | -907,000,000.00 | -621,000,000.00 | -694,000,000.00 | -393,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,219,000,000.00 | 6,188,000,000.00 | 6,166,000,000.00 | 6,133,000,000.00 | 6,257,000,000.00 | 6,219,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,071,000,000.00 | 23,897,000,000.00 | 22,634,000,000.00 | 22,047,000,000.00 | 20,497,000,000.00 | 19,423,000,000.00 |
| 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 | -8,000,000.00 | -8,000,000.00 | -9,000,000.00 | -7,000,000.00 | -9,000,000.00 | -8,000,000.00 |
| 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 | 29,159,000,000.00 | 28,636,000,000.00 | 28,090,000,000.00 | 27,758,000,000.00 | 26,257,000,000.00 | 25,447,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,159,000,000.00 | 28,636,000,000.00 | 28,090,000,000.00 | 27,758,000,000.00 | 26,257,000,000.00 | 25,447,000,000.00 |
| 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 | 45,224,000,000.00 | 44,796,000,000.00 | 43,857,000,000.00 | 43,647,000,000.00 | 41,487,000,000.00 | 41,025,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-01 | 2025-02-27 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 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 |