| 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 | 671,000,000.00 | 395,000,000.00 | 913,000,000.00 | 792,000,000.00 | 754,000,000.00 | 480,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,000,000.00 | 801,000,000.00 | 671,000,000.00 | 766,000,000.00 | 984,000,000.00 | 997,000,000.00 |
| 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 | 270,000,000.00 | 254,000,000.00 | 229,000,000.00 | 243,000,000.00 | 260,000,000.00 | 256,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,000,000.00 | 1,210,000,000.00 | 1,071,000,000.00 | 1,098,000,000.00 | 1,037,000,000.00 | 1,019,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,000,000.00 | 2,660,000,000.00 | 2,884,000,000.00 | 2,899,000,000.00 | 3,035,000,000.00 | 2,752,000,000.00 |
| 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 | 3,465,000,000.00 | 3,551,000,000.00 | 7,271,000,000.00 | 3,255,000,000.00 | 3,241,000,000.00 | 3,062,000,000.00 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | 817,000,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,000,000.00 | 250,000,000.00 | 254,000,000.00 | 257,000,000.00 | 268,000,000.00 | 267,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,000,000.00 | 1,458,000,000.00 | 1,473,000,000.00 | 1,860,000,000.00 | 1,901,000,000.00 | 1,867,000,000.00 |
| 长期投资(元) | - | - | 会员可见 | - | - | - | 743,000,000.00 | - | - | - |
| 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 | 1,429,000,000.00 | 1,490,000,000.00 | -3,773,000,000.00 | 1,464,000,000.00 | 1,466,000,000.00 | 1,477,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,000,000.00 | 6,749,000,000.00 | 6,785,000,000.00 | 6,836,000,000.00 | 6,876,000,000.00 | 6,673,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,334,000,000.00 | 9,409,000,000.00 | 9,669,000,000.00 | 9,735,000,000.00 | 9,911,000,000.00 | 9,425,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | - | - | - | 248,000,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,000,000.00 | 1,170,000,000.00 | 1,437,000,000.00 | 1,250,000,000.00 | 1,320,000,000.00 | 1,304,000,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 90,000,000.00 | - | - | - |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 169,000,000.00 | - | - | - |
| 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 | 500,000,000.00 | 815,000,000.00 | 402,000,000.00 | 159,000,000.00 | 242,000,000.00 | 345,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 607,000,000.00 | 617,000,000.00 | - | 661,000,000.00 | 569,000,000.00 | 606,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,000,000.00 | 2,602,000,000.00 | 2,346,000,000.00 | 2,070,000,000.00 | 2,131,000,000.00 | 2,255,000,000.00 |
| 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 | 4,648,000,000.00 | 4,119,000,000.00 | 4,698,000,000.00 | 4,754,000,000.00 | 4,778,000,000.00 | 4,422,000,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | - | 86,000,000.00 | - | - | - |
| 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 | 821,000,000.00 | 862,000,000.00 | 795,000,000.00 | 798,000,000.00 | 859,000,000.00 | 861,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,469,000,000.00 | 4,981,000,000.00 | 5,579,000,000.00 | 5,552,000,000.00 | 5,637,000,000.00 | 5,283,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,703,000,000.00 | 7,583,000,000.00 | 7,925,000,000.00 | 7,622,000,000.00 | 7,768,000,000.00 | 7,538,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -685,000,000.00 | -690,000,000.00 | -681,000,000.00 | -685,000,000.00 | -687,000,000.00 | -690,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,000,000.00 | 3,081,000,000.00 | 3,086,000,000.00 | 3,090,000,000.00 | 3,093,000,000.00 | 3,093,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,000,000.00 | 854,000,000.00 | 782,000,000.00 | 1,252,000,000.00 | 1,201,000,000.00 | 1,091,000,000.00 |
| 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 | -1,794,000,000.00 | -1,560,000,000.00 | -1,580,000,000.00 | -1,673,000,000.00 | -1,587,000,000.00 | -1,727,000,000.00 |
| 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 | 1,503,000,000.00 | 1,687,000,000.00 | 1,609,000,000.00 | 1,986,000,000.00 | 2,022,000,000.00 | 1,769,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,000,000.00 | 139,000,000.00 | 135,000,000.00 | 127,000,000.00 | 121,000,000.00 | 118,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,000,000.00 | 1,826,000,000.00 | 1,744,000,000.00 | 2,113,000,000.00 | 2,143,000,000.00 | 1,887,000,000.00 |
| 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 | 9,334,000,000.00 | 9,409,000,000.00 | 9,669,000,000.00 | 9,735,000,000.00 | 9,911,000,000.00 | 9,425,000,000.00 |
| 公告日期 | 2025-07-30 | 2025-04-30 | 2025-02-12 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-14 | 2023-11-01 | 2023-08-02 | 2023-04-26 |
| 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 |