| 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 | 5,660,000,000.00 | 5,033,000,000.00 | 5,946,000,000.00 | 6,112,000,000.00 | 5,086,000,000.00 | 5,089,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,000,000.00 | 458,000,000.00 | 496,000,000.00 | 576,000,000.00 | 577,000,000.00 | 734,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,000,000.00 | 4,321,000,000.00 | 4,367,000,000.00 | 4,677,000,000.00 | 4,219,000,000.00 | 6,314,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,000,000.00 | 1,039,000,000.00 | 1,047,000,000.00 | 1,085,000,000.00 | 1,015,000,000.00 | 1,097,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,000,000.00 | 3,315,000,000.00 | 3,012,000,000.00 | 3,300,000,000.00 | 4,937,000,000.00 | 6,637,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,153,000,000.00 | 14,166,000,000.00 | 14,868,000,000.00 | 15,750,000,000.00 | 15,834,000,000.00 | 19,871,000,000.00 |
| 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 | 3,909,000,000.00 | 3,940,000,000.00 | 3,969,000,000.00 | 3,937,000,000.00 | 3,959,000,000.00 | 3,986,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,000,000.00 | 452,000,000.00 | 466,000,000.00 | 487,000,000.00 | 502,000,000.00 | 517,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 |
| 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 | 162,000,000.00 | 190,000,000.00 | 184,000,000.00 | 171,000,000.00 | 184,000,000.00 | - |
| 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 | 1,039,000,000.00 | 1,028,000,000.00 | 1,083,000,000.00 | 1,124,000,000.00 | 1,447,000,000.00 | 1,607,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,000,000.00 | 5,898,000,000.00 | 5,990,000,000.00 | 6,007,000,000.00 | 6,380,000,000.00 | 6,398,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,988,000,000.00 | 20,064,000,000.00 | 20,858,000,000.00 | 21,757,000,000.00 | 22,214,000,000.00 | 26,269,000,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,000,000.00 | 795,000,000.00 | 830,000,000.00 | 819,000,000.00 | 723,000,000.00 | 774,000,000.00 |
| 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 | 1,559,000,000.00 | 2,044,000,000.00 | 1,596,000,000.00 | 1,926,000,000.00 | 1,878,000,000.00 | 2,646,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,000,000.00 | 2,839,000,000.00 | 2,426,000,000.00 | 2,745,000,000.00 | 2,601,000,000.00 | 3,420,000,000.00 |
| 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 | 6,625,000,000.00 | 6,608,000,000.00 | 7,207,000,000.00 | 7,075,000,000.00 | 7,078,000,000.00 | 7,091,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,000,000.00 | 702,000,000.00 | 979,000,000.00 | 815,000,000.00 | 911,000,000.00 | 608,000,000.00 |
| 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 | 341,000,000.00 | 390,000,000.00 | 399,000,000.00 | 354,000,000.00 | 354,000,000.00 | 336,000,000.00 |
| 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 | 2,382,000,000.00 | 3,900,000,000.00 | 3,774,000,000.00 | 4,140,000,000.00 | 4,083,000,000.00 | 6,318,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,296,000,000.00 | 11,600,000,000.00 | 12,359,000,000.00 | 12,384,000,000.00 | 12,426,000,000.00 | 14,353,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,602,000,000.00 | 14,439,000,000.00 | 14,785,000,000.00 | 15,129,000,000.00 | 15,027,000,000.00 | 17,773,000,000.00 |
| 股东权益： | ||||||||||
| 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 | 2,727,000,000.00 | 2,781,000,000.00 | 3,208,000,000.00 | 3,453,000,000.00 | 3,396,000,000.00 | 3,091,000,000.00 |
| 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 | 2,727,000,000.00 | 2,781,000,000.00 | 3,208,000,000.00 | 3,453,000,000.00 | 3,396,000,000.00 | 3,091,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,000,000.00 | 2,844,000,000.00 | 2,865,000,000.00 | 3,175,000,000.00 | 3,791,000,000.00 | 5,405,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,000,000.00 | 5,625,000,000.00 | 6,073,000,000.00 | 6,628,000,000.00 | 7,187,000,000.00 | 8,496,000,000.00 |
| 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 | 17,988,000,000.00 | 20,064,000,000.00 | 20,858,000,000.00 | 21,757,000,000.00 | 22,214,000,000.00 | 26,269,000,000.00 |
| 公告日期 | 2025-08-04 | 2025-05-07 | 2025-02-26 | 2024-11-08 | 2024-08-07 | 2024-05-08 | 2024-02-29 | 2023-11-03 | 2023-08-04 | 2023-05-10 |
| 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 |