| 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 | 11,304,000,000.00 | 5,579,000,000.00 | 6,841,000,000.00 | 8,605,000,000.00 | 5,660,000,000.00 | 9,707,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,642,000,000.00 | 11,366,000,000.00 | 10,349,000,000.00 | 10,394,000,000.00 | 11,030,000,000.00 | 10,415,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,469,000,000.00 | 6,510,000,000.00 | 6,358,000,000.00 | 6,131,000,000.00 | 5,930,000,000.00 | 5,863,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,000,000.00 | 40,000,000.00 | 252,000,000.00 | 168,000,000.00 | 718,000,000.00 | 680,000,000.00 |
| 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 | 8,740,000,000.00 | 7,950,000,000.00 | 8,368,000,000.00 | 6,656,000,000.00 | 6,639,000,000.00 | 6,737,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,205,000,000.00 | 31,445,000,000.00 | 32,168,000,000.00 | 31,954,000,000.00 | 29,977,000,000.00 | 33,402,000,000.00 |
| 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 | 23,221,000,000.00 | 23,045,000,000.00 | 33,055,000,000.00 | 22,526,000,000.00 | 22,231,000,000.00 | 21,758,000,000.00 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | 8,262,000,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,984,000,000.00 | 17,572,000,000.00 | 18,011,000,000.00 | 19,199,000,000.00 | 19,665,000,000.00 | 19,857,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,161,000,000.00 | 21,181,000,000.00 | 21,197,000,000.00 | 21,183,000,000.00 | 21,195,000,000.00 | 21,209,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,000,000.00 | 280,000,000.00 | 252,000,000.00 | 1,306,000,000.00 | 1,214,000,000.00 | 1,290,000,000.00 |
| 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 | 12,702,000,000.00 | 12,326,000,000.00 | -6,270,000,000.00 | 10,559,000,000.00 | 10,187,000,000.00 | 10,280,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,425,000,000.00 | 74,404,000,000.00 | 74,507,000,000.00 | 74,773,000,000.00 | 74,492,000,000.00 | 74,394,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,630,000,000.00 | 105,849,000,000.00 | 106,675,000,000.00 | 106,727,000,000.00 | 104,469,000,000.00 | 107,796,000,000.00 |
| 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 | 3,519,000,000.00 | 3,514,000,000.00 | 3,922,000,000.00 | 3,509,000,000.00 | 3,442,000,000.00 | 3,680,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,000,000.00 | 2,398,000,000.00 | 2,649,000,000.00 | 1,981,000,000.00 | 1,489,000,000.00 | 1,872,000,000.00 |
| 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 | 19,764,000,000.00 | 19,187,000,000.00 | 19,123,000,000.00 | 17,604,000,000.00 | 18,463,000,000.00 | 17,579,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,060,000,000.00 | 25,099,000,000.00 | 25,694,000,000.00 | 23,094,000,000.00 | 23,394,000,000.00 | 23,131,000,000.00 |
| 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 | 34,717,000,000.00 | 31,142,000,000.00 | 33,683,000,000.00 | 33,972,000,000.00 | 34,072,000,000.00 | 28,074,000,000.00 |
| 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 | 876,000,000.00 | 922,000,000.00 | 871,000,000.00 | 1,018,000,000.00 | 996,000,000.00 | 1,442,000,000.00 |
| 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 | 7,329,000,000.00 | 8,262,000,000.00 | 8,792,000,000.00 | 7,343,000,000.00 | 7,265,000,000.00 | 8,244,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,922,000,000.00 | 40,326,000,000.00 | 43,346,000,000.00 | 42,333,000,000.00 | 42,333,000,000.00 | 37,760,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,982,000,000.00 | 65,425,000,000.00 | 69,040,000,000.00 | 65,427,000,000.00 | 65,727,000,000.00 | 60,891,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,000,000.00 | 1,788,000,000.00 | 1,788,000,000.00 | 1,788,000,000.00 | 1,788,000,000.00 | 1,788,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,394,000,000.00 | -57,445,000,000.00 | -57,450,000,000.00 | -57,066,000,000.00 | -56,612,000,000.00 | -56,577,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,362,000,000.00 | 44,598,000,000.00 | 44,509,000,000.00 | 44,358,000,000.00 | 44,219,000,000.00 | 44,467,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,187,000,000.00 | 56,697,000,000.00 | 53,895,000,000.00 | 57,082,000,000.00 | 54,198,000,000.00 | 62,039,000,000.00 |
| 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 | -5,361,000,000.00 | -5,274,000,000.00 | -5,161,000,000.00 | -4,916,000,000.00 | -4,900,000,000.00 | -4,883,000,000.00 |
| 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 | 43,582,000,000.00 | 40,364,000,000.00 | 37,581,000,000.00 | 41,246,000,000.00 | 38,693,000,000.00 | 46,834,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,000,000.00 | 60,000,000.00 | 54,000,000.00 | 54,000,000.00 | 49,000,000.00 | 71,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,648,000,000.00 | 40,424,000,000.00 | 37,635,000,000.00 | 41,300,000,000.00 | 38,742,000,000.00 | 46,905,000,000.00 |
| 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 | 112,630,000,000.00 | 105,849,000,000.00 | 106,675,000,000.00 | 106,727,000,000.00 | 104,469,000,000.00 | 107,796,000,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-02 | 2025-02-25 | 2024-11-06 | 2024-08-05 | 2024-05-03 | 2024-02-26 | 2023-11-03 | 2023-08-07 | 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 |