| 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 | 335,000,000.00 | 552,000,000.00 | 540,000,000.00 | 496,000,000.00 | 502,000,000.00 | 615,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,000,000.00 | 831,000,000.00 | 747,000,000.00 | 822,000,000.00 | 856,000,000.00 | 878,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 6,000,000.00 | 6,000,000.00 | 5,000,000.00 | 5,000,000.00 | 9,000,000.00 |
| 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 | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,000,000.00 | 896,000,000.00 | 867,000,000.00 | 941,000,000.00 | 1,012,000,000.00 | 1,048,000,000.00 |
| 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 | 119,000,000.00 | 158,000,000.00 | 154,000,000.00 | 130,000,000.00 | 145,000,000.00 | 150,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,000,000.00 | 2,443,000,000.00 | 2,314,000,000.00 | 2,394,000,000.00 | 2,520,000,000.00 | 2,700,000,000.00 |
| 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 | 2,549,000,000.00 | 2,571,000,000.00 | 2,376,000,000.00 | 2,313,000,000.00 | 2,354,000,000.00 | 2,366,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,000,000.00 | 378,000,000.00 | 387,000,000.00 | 395,000,000.00 | 406,000,000.00 | 415,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,000,000.00 | 640,000,000.00 | 644,000,000.00 | 639,000,000.00 | 643,000,000.00 | 642,000,000.00 |
| 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 | 109,000,000.00 | 109,000,000.00 | 112,000,000.00 | 126,000,000.00 | 128,000,000.00 | 136,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,000,000.00 | 457,000,000.00 | 438,000,000.00 | 450,000,000.00 | 425,000,000.00 | 441,000,000.00 |
| 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 | 979,000,000.00 | 974,000,000.00 | 977,000,000.00 | 1,052,000,000.00 | 1,077,000,000.00 | 1,063,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,063,000,000.00 | 5,129,000,000.00 | 4,934,000,000.00 | 4,975,000,000.00 | 5,033,000,000.00 | 5,063,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,317,000,000.00 | 7,572,000,000.00 | 7,248,000,000.00 | 7,369,000,000.00 | 7,553,000,000.00 | 7,763,000,000.00 |
| 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 | 576,000,000.00 | 396,000,000.00 | 12,000,000.00 | 113,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 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 | 53,000,000.00 | 52,000,000.00 | 46,000,000.00 | 46,000,000.00 | 46,000,000.00 | 48,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,000,000.00 | 745,000,000.00 | 660,000,000.00 | 684,000,000.00 | 716,000,000.00 | 791,000,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000,000.00 | - | 59,000,000.00 | 42,000,000.00 | 29,000,000.00 | 66,000,000.00 |
| 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 | 369,000,000.00 | 386,000,000.00 | 395,000,000.00 | 386,000,000.00 | 374,000,000.00 | 381,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,000,000.00 | 1,579,000,000.00 | 1,172,000,000.00 | 1,271,000,000.00 | 1,176,000,000.00 | 1,297,000,000.00 |
| 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 | 1,344,000,000.00 | 1,660,000,000.00 | 1,676,000,000.00 | 1,493,000,000.00 | 1,562,000,000.00 | 1,509,000,000.00 |
| 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 | 368,000,000.00 | 378,000,000.00 | 334,000,000.00 | 329,000,000.00 | 333,000,000.00 | 334,000,000.00 |
| 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 | 221,000,000.00 | 225,000,000.00 | 243,000,000.00 | 255,000,000.00 | 243,000,000.00 | 238,000,000.00 |
| 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 | 319,000,000.00 | 336,000,000.00 | 345,000,000.00 | 367,000,000.00 | 393,000,000.00 | 395,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,000,000.00 | 2,599,000,000.00 | 2,598,000,000.00 | 2,444,000,000.00 | 2,531,000,000.00 | 2,476,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,000,000.00 | 4,178,000,000.00 | 3,770,000,000.00 | 3,715,000,000.00 | 3,707,000,000.00 | 3,773,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,290,000,000.00 | -2,290,000,000.00 | -2,290,000,000.00 | -2,239,000,000.00 | -2,136,000,000.00 | -2,038,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,232,000,000.00 | 4,231,000,000.00 | 4,202,000,000.00 | 4,201,000,000.00 | 4,195,000,000.00 | 4,195,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,000,000.00 | 2,528,000,000.00 | 2,622,000,000.00 | 2,736,000,000.00 | 2,781,000,000.00 | 2,804,000,000.00 |
| 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 | -1,293,000,000.00 | -1,269,000,000.00 | -1,245,000,000.00 | -1,225,000,000.00 | -1,175,000,000.00 | -1,143,000,000.00 |
| 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 | -45,000,000.00 | -51,000,000.00 | -41,000,000.00 | -47,000,000.00 | -53,000,000.00 | -58,000,000.00 |
| 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 | 3,114,000,000.00 | 3,152,000,000.00 | 3,251,000,000.00 | 3,429,000,000.00 | 3,615,000,000.00 | 3,763,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,000,000.00 | 242,000,000.00 | 227,000,000.00 | 225,000,000.00 | 231,000,000.00 | 227,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,000,000.00 | 3,394,000,000.00 | 3,478,000,000.00 | 3,654,000,000.00 | 3,846,000,000.00 | 3,990,000,000.00 |
| 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 | 7,317,000,000.00 | 7,572,000,000.00 | 7,248,000,000.00 | 7,369,000,000.00 | 7,553,000,000.00 | 7,763,000,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-02-18 | 2024-11-05 | 2024-08-06 | 2024-05-03 | 2024-02-22 | 2023-11-01 | 2023-08-01 | 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 |