| 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 | 287,000,000.00 | 363,000,000.00 | 420,000,000.00 | 307,000,000.00 | 372,000,000.00 | 552,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,000,000.00 | 1,492,000,000.00 | 1,376,000,000.00 | 1,387,000,000.00 | 1,380,000,000.00 | 1,631,000,000.00 |
| 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 | 298,000,000.00 | 301,000,000.00 | 363,000,000.00 | 362,000,000.00 | 333,000,000.00 | 316,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,000,000.00 | 1,630,000,000.00 | 1,703,000,000.00 | 1,722,000,000.00 | 2,006,000,000.00 | 2,116,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,000,000.00 | 121,000,000.00 | 172,000,000.00 | 162,000,000.00 | 166,000,000.00 | 129,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,000,000.00 | 3,907,000,000.00 | 4,034,000,000.00 | 3,940,000,000.00 | 4,257,000,000.00 | 4,744,000,000.00 |
| 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 | 6,285,000,000.00 | 6,285,000,000.00 | 6,329,000,000.00 | 6,125,000,000.00 | 6,097,000,000.00 | 6,066,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,000,000.00 | 897,000,000.00 | 873,000,000.00 | 851,000,000.00 | 872,000,000.00 | 867,000,000.00 |
| 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 | 147,000,000.00 | 155,000,000.00 | 152,000,000.00 | 141,000,000.00 | 149,000,000.00 | 155,000,000.00 |
| 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 | 249,000,000.00 | 242,000,000.00 | 239,000,000.00 | 217,000,000.00 | 209,000,000.00 | 213,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,538,000,000.00 | 7,579,000,000.00 | 7,593,000,000.00 | 7,334,000,000.00 | 7,327,000,000.00 | 7,301,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,205,000,000.00 | 11,486,000,000.00 | 11,627,000,000.00 | 11,274,000,000.00 | 11,584,000,000.00 | 12,045,000,000.00 |
| 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 | 577,000,000.00 | 623,000,000.00 | 858,000,000.00 | 592,000,000.00 | 674,000,000.00 | 704,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,000,000.00 | 914,000,000.00 | 912,000,000.00 | 814,000,000.00 | 893,000,000.00 | 967,000,000.00 |
| 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 | 802,000,000.00 | 849,000,000.00 | 783,000,000.00 | 809,000,000.00 | 789,000,000.00 | 985,000,000.00 |
| 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 | 49,000,000.00 | 54,000,000.00 | 85,000,000.00 | 71,000,000.00 | 75,000,000.00 | 79,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,000,000.00 | 2,440,000,000.00 | 2,638,000,000.00 | 2,286,000,000.00 | 2,431,000,000.00 | 2,735,000,000.00 |
| 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 | 2,180,000,000.00 | 2,235,000,000.00 | 2,183,000,000.00 | 2,318,000,000.00 | 2,479,000,000.00 | 2,663,000,000.00 |
| 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 | 500,000,000.00 | 492,000,000.00 | 489,000,000.00 | 464,000,000.00 | 467,000,000.00 | 442,000,000.00 |
| 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 | 279,000,000.00 | 275,000,000.00 | 280,000,000.00 | 298,000,000.00 | 297,000,000.00 | 307,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,000,000.00 | 3,002,000,000.00 | 2,952,000,000.00 | 3,080,000,000.00 | 3,243,000,000.00 | 3,412,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,221,000,000.00 | 5,442,000,000.00 | 5,590,000,000.00 | 5,366,000,000.00 | 5,674,000,000.00 | 6,147,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | 549,000,000.00 | - | - | 549,000,000.00 | 549,000,000.00 |
| 库存股(元) | - | - | 会员可见 | - | - | -260,000,000.00 | - | - | -260,000,000.00 | -260,000,000.00 |
| 股本溢价(元) | - | - | 会员可见 | - | - | 235,000,000.00 | - | - | 234,000,000.00 | 233,000,000.00 |
| 留存收益(元) | - | - | 会员可见 | - | - | 5,629,000,000.00 | - | - | 5,513,000,000.00 | 5,494,000,000.00 |
| 其他储备(元) | - | - | 会员可见 | - | - | 148,000,000.00 | - | - | 136,000,000.00 | 130,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | -539,000,000.00 | - | - | -502,000,000.00 | -515,000,000.00 |
| 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 | 5,746,000,000.00 | 5,762,000,000.00 | 5,768,000,000.00 | 5,664,000,000.00 | 5,670,000,000.00 | 5,631,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,000,000.00 | 282,000,000.00 | 269,000,000.00 | 244,000,000.00 | 240,000,000.00 | 267,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,000,000.00 | 6,044,000,000.00 | 6,037,000,000.00 | 5,908,000,000.00 | 5,910,000,000.00 | 5,898,000,000.00 |
| 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 | 11,205,000,000.00 | 11,486,000,000.00 | 11,627,000,000.00 | 11,274,000,000.00 | 11,584,000,000.00 | 12,045,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-19 | 2025-03-13 | 2024-11-11 | 2024-08-14 | 2024-05-09 | 2024-03-14 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |