| 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 | 2025-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,438,000,000.00 | 1,688,000,000.00 | 2,018,000,000.00 | 2,226,000,000.00 | 2,100,000,000.00 |
| 应收账款及票据(元) | - | - | - | - | - | - | - | 868,000,000.00 | - |
| 应收关联方款项(元) | - | - | - | - | - | - | - | 151,000,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,000,000.00 | 304,000,000.00 | 333,000,000.00 | 278,000,000.00 | 229,000,000.00 |
| 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 | 1,804,000,000.00 | 1,438,000,000.00 | 1,565,000,000.00 | 181,000,000.00 | 1,470,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,000,000.00 | 3,430,000,000.00 | 3,916,000,000.00 | 3,704,000,000.00 | 3,799,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | - | - | 34,073,000,000.00 | 33,276,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 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 | 408,000,000.00 | 320,000,000.00 | 291,000,000.00 | 214,000,000.00 | 131,000,000.00 |
| 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 | 20,327,000,000.00 | 19,897,000,000.00 | 18,634,000,000.00 | -16,121,000,000.00 | -15,628,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,095,000,000.00 | 20,577,000,000.00 | 19,285,000,000.00 | 18,526,000,000.00 | 18,139,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,719,000,000.00 | 24,007,000,000.00 | 23,201,000,000.00 | 22,230,000,000.00 | 21,938,000,000.00 |
| 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 | 314,000,000.00 | 311,000,000.00 | 307,000,000.00 | 8,000,000.00 | 5,000,000.00 |
| 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 | 365,000,000.00 | 370,000,000.00 | 200,000,000.00 | 222,000,000.00 | 237,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,000,000.00 | 402,000,000.00 | 426,000,000.00 | 350,000,000.00 | 344,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000,000.00 | 85,000,000.00 | 109,000,000.00 | 69,000,000.00 | 59,000,000.00 |
| 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 | 1,774,000,000.00 | 2,102,000,000.00 | 1,954,000,000.00 | 1,754,000,000.00 | 1,663,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,000,000.00 | 3,270,000,000.00 | 2,996,000,000.00 | 2,403,000,000.00 | 2,308,000,000.00 |
| 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 | 8,415,000,000.00 | 8,302,000,000.00 | 8,241,000,000.00 | 8,459,000,000.00 | 8,382,000,000.00 |
| 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 | 549,000,000.00 | 615,000,000.00 | 555,000,000.00 | 575,000,000.00 | 596,000,000.00 |
| 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 | 657,000,000.00 | 608,000,000.00 | 551,000,000.00 | 497,000,000.00 | 454,000,000.00 |
| 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 | 1,616,000,000.00 | 1,610,000,000.00 | 1,559,000,000.00 | 1,394,000,000.00 | 1,477,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,237,000,000.00 | 11,135,000,000.00 | 10,906,000,000.00 | 10,925,000,000.00 | 10,909,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,188,000,000.00 | 14,405,000,000.00 | 13,902,000,000.00 | 13,328,000,000.00 | 13,217,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | - | - | - | 308,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,545,000,000.00 | 6,495,000,000.00 | 6,477,000,000.00 | 6,442,000,000.00 | 6,254,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,000,000.00 | 2,318,000,000.00 | 2,039,000,000.00 | 1,670,000,000.00 | 1,686,000,000.00 |
| 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 | -134,000,000.00 | -134,000,000.00 | -192,000,000.00 | -147,000,000.00 | -114,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 9,868,000,000.00 | 8,986,000,000.00 | 8,631,000,000.00 | 8,272,000,000.00 | 8,133,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,000,000.00 | 616,000,000.00 | 668,000,000.00 | 630,000,000.00 | 588,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,531,000,000.00 | 9,602,000,000.00 | 9,299,000,000.00 | 8,902,000,000.00 | 8,721,000,000.00 |
| 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 | 24,719,000,000.00 | 24,007,000,000.00 | 23,201,000,000.00 | 22,230,000,000.00 | 21,938,000,000.00 |
| 公告日期 | 2025-05-08 | 2025-02-27 | 2024-11-06 | 2024-08-08 | 2024-05-07 | 2024-02-26 | 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 |
| 审计意见 | |||||||||
| 核数师 |