| 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 | 33,381,000.00 | 259,213,000.00 | 53,873,000.00 | 78,813,000.00 | 42,182,000.00 | 35,975,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,255,000.00 | 1,593,487,000.00 | 1,431,531,000.00 | 1,430,183,000.00 | 1,332,314,000.00 | 1,660,076,000.00 |
| 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 | 365,209,000.00 | 387,854,000.00 | 355,762,000.00 | 374,471,000.00 | 378,007,000.00 | 468,292,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,415,000.00 | 555,211,000.00 | 507,307,000.00 | 445,810,000.00 | 405,800,000.00 | 423,343,000.00 |
| 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 | 2,268,362,000.00 | 2,085,093,000.00 | 1,899,521,000.00 | 1,679,822,000.00 | 1,563,250,000.00 | 1,548,743,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,622,000.00 | 4,880,858,000.00 | 4,247,994,000.00 | 4,009,099,000.00 | 3,721,553,000.00 | 4,136,429,000.00 |
| 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 | 41,126,153,000.00 | 40,289,378,000.00 | 39,498,607,000.00 | 38,518,294,000.00 | 37,578,203,000.00 | 36,744,855,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,135,000.00 | 4,532,135,000.00 | 4,532,100,000.00 | 4,530,121,000.00 | 4,522,632,000.00 | 4,522,632,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,017,000.00 | 1,085,121,000.00 | 1,028,207,000.00 | 1,238,512,000.00 | 1,183,689,000.00 | 1,097,814,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,767,000.00 | 1,075,990,000.00 | 998,287,000.00 | 3,051,312,000.00 | 2,554,678,000.00 | 2,634,930,000.00 |
| 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 | 5,639,760,000.00 | 5,458,743,000.00 | 5,307,050,000.00 | 4,946,005,000.00 | 4,978,990,000.00 | 4,968,507,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,679,832,000.00 | 52,441,367,000.00 | 51,364,251,000.00 | 52,284,244,000.00 | 50,818,192,000.00 | 49,968,738,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,352,454,000.00 | 57,322,225,000.00 | 55,612,245,000.00 | 56,293,343,000.00 | 54,539,745,000.00 | 54,105,167,000.00 |
| 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 | 1,328,251,000.00 | 865,374,000.00 | 824,847,000.00 | 2,071,862,000.00 | 2,062,464,000.00 | 1,615,461,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,883,000.00 | 3,766,532,000.00 | 3,799,609,000.00 | 3,171,981,000.00 | 2,105,507,000.00 | 3,017,411,000.00 |
| 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 | 327,814,000.00 | - | - | - | - | - |
| 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 | 1,436,201,000.00 | 1,735,680,000.00 | 1,716,941,000.00 | 1,875,801,000.00 | 1,626,605,000.00 | 1,772,169,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,253,149,000.00 | 6,367,586,000.00 | 6,341,397,000.00 | 7,119,644,000.00 | 5,794,576,000.00 | 6,405,041,000.00 |
| 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 | 25,836,078,000.00 | 24,929,813,000.00 | 23,588,616,000.00 | 22,087,267,000.00 | 21,771,980,000.00 | 20,562,588,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,381,000.00 | 124,035,000.00 | 123,754,000.00 | 118,462,000.00 | 119,611,000.00 | 120,200,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | 67,999,000.00 | 85,322,000.00 | 103,431,000.00 | 124,281,000.00 |
| 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 | 5,249,786,000.00 | 5,314,688,000.00 | 5,303,730,000.00 | 5,238,623,000.00 | 5,275,036,000.00 | 5,239,443,000.00 |
| 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 | 5,913,779,000.00 | 5,886,947,000.00 | 5,857,288,000.00 | 5,802,514,000.00 | 5,765,443,000.00 | 5,748,673,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,125,024,000.00 | 36,255,483,000.00 | 34,941,387,000.00 | 33,332,188,000.00 | 33,035,501,000.00 | 31,795,185,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,378,173,000.00 | 42,623,069,000.00 | 41,282,784,000.00 | 40,451,832,000.00 | 38,830,077,000.00 | 38,200,226,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,954,000.00 | 1,806,385,000.00 | 1,799,920,000.00 | 1,799,920,000.00 | 1,799,920,000.00 | 1,799,920,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,334,000.00 | -185,447,000.00 | -195,682,000.00 | -200,638,000.00 | -205,394,000.00 | -209,401,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,710,844,000.00 | 8,537,591,000.00 | 8,460,876,000.00 | 8,443,820,000.00 | 8,428,786,000.00 | 8,412,085,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,830,000.00 | 4,413,593,000.00 | 4,142,515,000.00 | 5,666,861,000.00 | 5,562,889,000.00 | 5,782,958,000.00 |
| 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 | -29,581,000.00 | -28,534,000.00 | -33,737,000.00 | -24,022,000.00 | -32,103,000.00 | -36,191,000.00 |
| 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 | 14,818,713,000.00 | 14,543,588,000.00 | 14,173,892,000.00 | 15,685,941,000.00 | 15,554,098,000.00 | 15,749,371,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,568,000.00 | 155,568,000.00 | 155,569,000.00 | 155,570,000.00 | 155,570,000.00 | 155,570,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,974,281,000.00 | 14,699,156,000.00 | 14,329,461,000.00 | 15,841,511,000.00 | 15,709,668,000.00 | 15,904,941,000.00 |
| 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 | 58,352,454,000.00 | 57,322,225,000.00 | 55,612,245,000.00 | 56,293,343,000.00 | 54,539,745,000.00 | 54,105,167,000.00 |
| 公告日期 | 2025-08-04 | 2025-05-05 | 2025-02-14 | 2024-11-06 | 2024-08-02 | 2024-05-03 | 2024-02-14 | 2023-11-07 | 2023-08-04 | 2023-05-05 |
| 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 |