| 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 | 2,442,000,000.00 | 4,411,000,000.00 | 4,066,000,000.00 | 3,861,000,000.00 | 4,529,000,000.00 | 2,948,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,000,000.00 | 461,000,000.00 | 477,000,000.00 | 495,000,000.00 | 676,000,000.00 | 558,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,000,000.00 | 675,000,000.00 | 1,106,000,000.00 | 811,000,000.00 | 709,000,000.00 | 929,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,000,000.00 | 363,000,000.00 | 445,000,000.00 | 400,000,000.00 | 404,000,000.00 | 465,000,000.00 |
| 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 | 171,000,000.00 | 199,000,000.00 | 237,000,000.00 | 202,000,000.00 | 222,000,000.00 | 148,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,000,000.00 | 6,109,000,000.00 | 6,331,000,000.00 | 5,769,000,000.00 | 6,540,000,000.00 | 5,048,000,000.00 |
| 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 | 33,079,000,000.00 | 32,705,000,000.00 | 32,456,000,000.00 | 32,053,000,000.00 | 31,821,000,000.00 | 31,747,000,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | 77,000,000.00 | 77,000,000.00 | 77,000,000.00 |
| 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 | 26,000,000.00 | 27,000,000.00 | 26,000,000.00 | 40,000,000.00 | 36,000,000.00 | 35,000,000.00 |
| 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 | 4,837,000,000.00 | 4,070,000,000.00 | 4,263,000,000.00 | 3,780,000,000.00 | 3,329,000,000.00 | 3,358,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,942,000,000.00 | 36,802,000,000.00 | 36,745,000,000.00 | 35,950,000,000.00 | 35,263,000,000.00 | 35,217,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,278,000,000.00 | 42,911,000,000.00 | 43,076,000,000.00 | 41,719,000,000.00 | 41,803,000,000.00 | 40,265,000,000.00 |
| 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 | 798,000,000.00 | 3,633,000,000.00 | 300,000,000.00 | 349,000,000.00 | 1,796,000,000.00 | 61,000,000.00 |
| 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 | 637,000,000.00 | 678,000,000.00 | 655,000,000.00 | 612,000,000.00 | 598,000,000.00 | 604,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,000,000.00 | 102,000,000.00 | 181,000,000.00 | 126,000,000.00 | 100,000,000.00 | 93,000,000.00 |
| 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 | 1,706,000,000.00 | 1,097,000,000.00 | 1,780,000,000.00 | 1,433,000,000.00 | 1,037,000,000.00 | 1,328,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,000,000.00 | 536,000,000.00 | 750,000,000.00 | 991,000,000.00 | 1,215,000,000.00 | 1,292,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,000,000.00 | 125,000,000.00 | 179,000,000.00 | 209,000,000.00 | 130,000,000.00 | 108,000,000.00 |
| 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 | 43,000,000.00 | 41,000,000.00 | 43,000,000.00 | 38,000,000.00 | 37,000,000.00 | 40,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,000,000.00 | 6,212,000,000.00 | 3,888,000,000.00 | 3,758,000,000.00 | 4,913,000,000.00 | 3,526,000,000.00 |
| 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 | 22,590,000,000.00 | 21,401,000,000.00 | 23,397,000,000.00 | 23,389,000,000.00 | 23,380,000,000.00 | 23,928,000,000.00 |
| 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 | 2,706,000,000.00 | 2,705,000,000.00 | 2,438,000,000.00 | 2,383,000,000.00 | 2,346,000,000.00 | 2,406,000,000.00 |
| 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 | 2,153,000,000.00 | 2,359,000,000.00 | 2,378,000,000.00 | 2,882,000,000.00 | 3,740,000,000.00 | 4,407,000,000.00 |
| 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 | 1,576,000,000.00 | 1,534,000,000.00 | 1,545,000,000.00 | 1,178,000,000.00 | 731,000,000.00 | 388,000,000.00 |
| 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 | 419,000,000.00 | 402,000,000.00 | 410,000,000.00 | 222,000,000.00 | 201,000,000.00 | 170,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,444,000,000.00 | 28,401,000,000.00 | 30,168,000,000.00 | 30,054,000,000.00 | 30,398,000,000.00 | 31,299,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,680,000,000.00 | 34,613,000,000.00 | 34,056,000,000.00 | 33,812,000,000.00 | 35,311,000,000.00 | 34,825,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,568,000,000.00 | -5,067,000,000.00 | -3,864,000,000.00 | -3,522,000,000.00 | -3,162,000,000.00 | -2,821,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,000,000.00 | 4,371,000,000.00 | 4,377,000,000.00 | 4,394,000,000.00 | 4,363,000,000.00 | 4,328,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,000,000.00 | 4,945,000,000.00 | 4,546,000,000.00 | 3,271,000,000.00 | 1,666,000,000.00 | 394,000,000.00 |
| 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 | 4,464,000,000.00 | 4,250,000,000.00 | 5,060,000,000.00 | 4,144,000,000.00 | 2,868,000,000.00 | 1,902,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,000,000.00 | 4,048,000,000.00 | 3,960,000,000.00 | 3,763,000,000.00 | 3,624,000,000.00 | 3,538,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,598,000,000.00 | 8,298,000,000.00 | 9,020,000,000.00 | 7,907,000,000.00 | 6,492,000,000.00 | 5,440,000,000.00 |
| 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 | 42,278,000,000.00 | 42,911,000,000.00 | 43,076,000,000.00 | 41,719,000,000.00 | 41,803,000,000.00 | 40,265,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-10-31 | 2024-08-08 | 2024-05-03 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-02 |
| 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 |