| 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 | 321,000,000.00 | 450,000,000.00 | 425,000,000.00 | 891,000,000.00 | 909,000,000.00 | 931,000,000.00 |
| 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 | 95,000,000.00 | 97,000,000.00 | 90,000,000.00 | 50,000,000.00 | 48,000,000.00 | 93,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,000,000.00 | 504,000,000.00 | 506,000,000.00 | 477,000,000.00 | 499,000,000.00 | 458,000,000.00 |
| 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 | 112,000,000.00 | 114,000,000.00 | 113,000,000.00 | 119,000,000.00 | 96,000,000.00 | 108,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,000,000.00 | 175,000,000.00 | 177,000,000.00 | 183,000,000.00 | 183,000,000.00 | 172,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,000,000.00 | 1,340,000,000.00 | 1,311,000,000.00 | 1,720,000,000.00 | 1,735,000,000.00 | 1,762,000,000.00 |
| 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 | 269,000,000.00 | 246,000,000.00 | 236,000,000.00 | 229,000,000.00 | 214,000,000.00 | 214,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 7,000,000.00 | 6,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,000,000.00 | 728,000,000.00 | 763,000,000.00 | 789,000,000.00 | 835,000,000.00 | 884,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,000,000.00 | 2,925,000,000.00 | 2,945,000,000.00 | 2,903,000,000.00 | 2,930,000,000.00 | 2,922,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 57,000,000.00 | 37,000,000.00 | 11,000,000.00 | 12,000,000.00 | 14,000,000.00 |
| 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 | 180,000,000.00 | 166,000,000.00 | 142,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 |
| 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 | 118,000,000.00 | 120,000,000.00 | 112,000,000.00 | 117,000,000.00 | 117,000,000.00 | 108,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,000,000.00 | 4,248,000,000.00 | 4,241,000,000.00 | 4,167,000,000.00 | 4,227,000,000.00 | 4,260,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,538,000,000.00 | 5,588,000,000.00 | 5,552,000,000.00 | 5,887,000,000.00 | 5,962,000,000.00 | 6,022,000,000.00 |
| 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 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,000,000.00 | 211,000,000.00 | 241,000,000.00 | 162,000,000.00 | 171,000,000.00 | 189,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 63,000,000.00 | 29,000,000.00 | 32,000,000.00 | 12,000,000.00 | 68,000,000.00 |
| 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 | 362,000,000.00 | 381,000,000.00 | 404,000,000.00 | 403,000,000.00 | 371,000,000.00 | 362,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,000,000.00 | 677,000,000.00 | 696,000,000.00 | 619,000,000.00 | 577,000,000.00 | 642,000,000.00 |
| 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 | 3,849,000,000.00 | 3,852,000,000.00 | 3,852,000,000.00 | 3,855,000,000.00 | 3,863,000,000.00 | 3,867,000,000.00 |
| 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 | 31,000,000.00 | 34,000,000.00 | 39,000,000.00 | 30,000,000.00 | 31,000,000.00 | 35,000,000.00 |
| 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 | 19,000,000.00 | 20,000,000.00 | 20,000,000.00 | 43,000,000.00 | 51,000,000.00 | 71,000,000.00 |
| 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 | 157,000,000.00 | 170,000,000.00 | 180,000,000.00 | 194,000,000.00 | 210,000,000.00 | 223,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,000,000.00 | 4,076,000,000.00 | 4,091,000,000.00 | 4,122,000,000.00 | 4,155,000,000.00 | 4,196,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,752,000,000.00 | 4,753,000,000.00 | 4,787,000,000.00 | 4,741,000,000.00 | 4,732,000,000.00 | 4,838,000,000.00 |
| 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 | -927,000,000.00 | -776,000,000.00 | -751,000,000.00 | -726,000,000.00 | -613,000,000.00 | -608,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,000,000.00 | 1,154,000,000.00 | 1,118,000,000.00 | 1,402,000,000.00 | 1,387,000,000.00 | 1,388,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,000,000.00 | 762,000,000.00 | 680,000,000.00 | 613,000,000.00 | 538,000,000.00 | 539,000,000.00 |
| 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 | -307,000,000.00 | -306,000,000.00 | -283,000,000.00 | -331,000,000.00 | -265,000,000.00 | -312,000,000.00 |
| 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 | 786,000,000.00 | 835,000,000.00 | 765,000,000.00 | 959,000,000.00 | 1,048,000,000.00 | 1,008,000,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 187,000,000.00 | 182,000,000.00 | 176,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,000,000.00 | 835,000,000.00 | 765,000,000.00 | 1,146,000,000.00 | 1,230,000,000.00 | 1,184,000,000.00 |
| 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 | 5,538,000,000.00 | 5,588,000,000.00 | 5,552,000,000.00 | 5,887,000,000.00 | 5,962,000,000.00 | 6,022,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-25 | 2024-11-12 | 2024-08-07 | 2024-05-08 | 2024-02-27 | 2023-11-09 | 2023-08-08 | 2023-05-09 |
| 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 |