| 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 | 5,903,000,000.00 | 5,437,000,000.00 | 7,686,000,000.00 | 6,289,000,000.00 | 5,943,000,000.00 | 6,290,000,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | - | - | - | 97,000,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,186,000,000.00 | 4,403,000,000.00 | 3,661,000,000.00 | 4,479,000,000.00 | 4,774,000,000.00 | 4,989,000,000.00 |
| 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 | 3,229,000,000.00 | 3,462,000,000.00 | 3,037,000,000.00 | 3,505,000,000.00 | 3,636,000,000.00 | 4,655,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,690,000,000.00 | 18,372,000,000.00 | 18,759,000,000.00 | 18,852,000,000.00 | 20,036,000,000.00 | 19,820,000,000.00 |
| 流动资产其他项目(元) | 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 | 31,008,000,000.00 | 31,674,000,000.00 | 33,240,000,000.00 | 33,125,000,000.00 | 34,389,000,000.00 | 35,754,000,000.00 |
| 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 | 33,142,000,000.00 | 33,477,000,000.00 | 33,656,000,000.00 | 33,494,000,000.00 | 33,682,000,000.00 | 32,900,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,000,000.00 | 5,016,000,000.00 | 5,102,000,000.00 | 4,885,000,000.00 | 5,074,000,000.00 | 5,023,000,000.00 |
| 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 | 9,563,000,000.00 | 9,521,000,000.00 | 9,469,000,000.00 | 8,884,000,000.00 | 8,901,000,000.00 | 8,571,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,000,000.00 | 10,141,000,000.00 | 10,591,000,000.00 | 11,171,000,000.00 | 11,142,000,000.00 | 10,904,000,000.00 |
| 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 | 2,019,000,000.00 | 2,118,000,000.00 | 1,859,000,000.00 | 2,180,000,000.00 | 2,235,000,000.00 | 2,108,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,839,000,000.00 | 60,273,000,000.00 | 60,677,000,000.00 | 60,614,000,000.00 | 61,034,000,000.00 | 59,506,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,847,000,000.00 | 91,947,000,000.00 | 93,917,000,000.00 | 93,739,000,000.00 | 95,423,000,000.00 | 95,260,000,000.00 |
| 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 | 2,357,000,000.00 | 1,873,000,000.00 | 2,312,000,000.00 | 2,310,000,000.00 | 1,809,000,000.00 | 2,827,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,493,000,000.00 | 12,674,000,000.00 | 13,605,000,000.00 | 12,315,000,000.00 | 13,454,000,000.00 | 13,312,000,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 297,000,000.00 | - | - | - |
| 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 | 5,456,000,000.00 | 5,890,000,000.00 | 4,967,000,000.00 | 5,826,000,000.00 | 5,791,000,000.00 | 6,687,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | 会员可见 | - | - | - | 588,000,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,306,000,000.00 | 20,437,000,000.00 | 21,769,000,000.00 | 20,451,000,000.00 | 21,054,000,000.00 | 22,826,000,000.00 |
| 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 | 8,770,000,000.00 | 8,348,000,000.00 | 9,430,000,000.00 | 8,233,000,000.00 | 8,651,000,000.00 | 8,650,000,000.00 |
| 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 | 2,270,000,000.00 | 2,330,000,000.00 | 2,432,000,000.00 | 2,573,000,000.00 | 2,722,000,000.00 | 2,596,000,000.00 |
| 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 | 5,202,000,000.00 | 5,175,000,000.00 | 4,218,000,000.00 | 4,943,000,000.00 | 5,087,000,000.00 | 5,067,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,242,000,000.00 | 15,853,000,000.00 | 16,080,000,000.00 | 15,749,000,000.00 | 16,460,000,000.00 | 16,313,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,548,000,000.00 | 36,290,000,000.00 | 37,849,000,000.00 | 36,200,000,000.00 | 37,514,000,000.00 | 39,139,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 303,000,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -849,000,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 27,185,000,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 46,264,000,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | -18,942,000,000.00 | - | - | - |
| 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 | 52,204,000,000.00 | 53,591,000,000.00 | 53,961,000,000.00 | 55,406,000,000.00 | 55,720,000,000.00 | 53,974,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,000,000.00 | 2,066,000,000.00 | 2,107,000,000.00 | 2,133,000,000.00 | 2,189,000,000.00 | 2,147,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,299,000,000.00 | 55,657,000,000.00 | 56,068,000,000.00 | 57,539,000,000.00 | 57,909,000,000.00 | 56,121,000,000.00 |
| 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 | 90,847,000,000.00 | 91,947,000,000.00 | 93,917,000,000.00 | 93,739,000,000.00 | 95,423,000,000.00 | 95,260,000,000.00 |
| 公告日期 | 2025-07-31 | 2025-04-30 | 2025-03-10 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-02-28 | 2023-11-09 | 2023-07-27 | 2023-05-04 |
| 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 |