| 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 | 282,000,000.00 | 276,000,000.00 | 331,000,000.00 | 353,000,000.00 | - | 460,000,000.00 |
| 应收账款及票据(元) | - | - | 会员可见 | 会员可见 | - | - | 950,000,000.00 | 1,019,000,000.00 | - | 1,033,000,000.00 |
| 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 | 211,000,000.00 | 212,000,000.00 | 374,000,000.00 | 192,000,000.00 | - | 296,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,000,000.00 | 477,000,000.00 | 505,000,000.00 | 488,000,000.00 | - | 434,000,000.00 |
| 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 | 1,803,000,000.00 | 2,072,000,000.00 | 772,000,000.00 | 702,000,000.00 | - | 815,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,000,000.00 | 3,037,000,000.00 | 2,932,000,000.00 | 2,754,000,000.00 | - | 3,038,000,000.00 |
| 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 | 39,727,000,000.00 | 39,102,000,000.00 | 38,680,000,000.00 | 38,218,000,000.00 | - | 37,339,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,000,000.00 | 1,996,000,000.00 | 1,917,000,000.00 | 1,849,000,000.00 | - | 1,720,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,000,000.00 | 304,000,000.00 | 306,000,000.00 | 307,000,000.00 | - | 310,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,000,000.00 | 2,247,000,000.00 | 2,247,000,000.00 | 2,247,000,000.00 | - | 2,248,000,000.00 |
| 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 | -7,201,000,000.00 | -7,055,000,000.00 | -6,846,000,000.00 | -6,746,000,000.00 | - | -6,353,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,041,000,000.00 | 36,594,000,000.00 | 36,304,000,000.00 | 35,875,000,000.00 | - | 35,264,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,839,000,000.00 | 39,631,000,000.00 | 39,236,000,000.00 | 38,629,000,000.00 | - | 38,302,000,000.00 |
| 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 | 390,000,000.00 | 292,000,000.00 | 993,000,000.00 | 378,000,000.00 | 334,000,000.00 | 104,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,000,000.00 | 903,000,000.00 | 1,104,000,000.00 | 1,178,000,000.00 | 975,000,000.00 | 1,133,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,000,000.00 | 83,000,000.00 | 130,000,000.00 | 109,000,000.00 | 93,000,000.00 | 82,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | - | - | 331,000,000.00 | - | 297,000,000.00 | 393,000,000.00 | 314,000,000.00 | 337,000,000.00 |
| 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 | 705,000,000.00 | 1,097,000,000.00 | 816,000,000.00 | 821,000,000.00 | 789,000,000.00 | 824,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,000,000.00 | 2,375,000,000.00 | 3,340,000,000.00 | 2,879,000,000.00 | 2,505,000,000.00 | 2,480,000,000.00 |
| 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 | 15,756,000,000.00 | 15,753,000,000.00 | 14,611,000,000.00 | 14,484,000,000.00 | 14,481,000,000.00 | 14,481,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,000,000.00 | 255,000,000.00 | 275,000,000.00 | 199,000,000.00 | 192,000,000.00 | 185,000,000.00 |
| 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 | 3,263,000,000.00 | 3,195,000,000.00 | 3,105,000,000.00 | 3,049,000,000.00 | 3,138,000,000.00 | 3,092,000,000.00 |
| 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 | 4,006,000,000.00 | 3,995,000,000.00 | 3,972,000,000.00 | 4,006,000,000.00 | 4,021,000,000.00 | 4,028,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,259,000,000.00 | 23,198,000,000.00 | 21,963,000,000.00 | 21,738,000,000.00 | 21,832,000,000.00 | 21,786,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,774,000,000.00 | 25,573,000,000.00 | 25,303,000,000.00 | 24,617,000,000.00 | 24,337,000,000.00 | 24,266,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -930,000,000.00 | -931,000,000.00 | -948,000,000.00 | -948,000,000.00 | -949,000,000.00 | -950,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,321,000,000.00 | 12,314,000,000.00 | 12,326,000,000.00 | 12,319,000,000.00 | 12,316,000,000.00 | 12,310,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,000,000.00 | 2,828,000,000.00 | 2,710,000,000.00 | 2,775,000,000.00 | 2,721,000,000.00 | 2,788,000,000.00 |
| 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 | -160,000,000.00 | -161,000,000.00 | -163,000,000.00 | -142,000,000.00 | -137,000,000.00 | -123,000,000.00 |
| 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 | 14,065,000,000.00 | 14,058,000,000.00 | 13,933,000,000.00 | 14,012,000,000.00 | 13,959,000,000.00 | 14,033,000,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 3,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,065,000,000.00 | 14,058,000,000.00 | 13,933,000,000.00 | 14,012,000,000.00 | 13,959,000,000.00 | 14,036,000,000.00 |
| 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 | 39,839,000,000.00 | 39,631,000,000.00 | 39,236,000,000.00 | 38,629,000,000.00 | 38,296,000,000.00 | 38,302,000,000.00 |
| 公告日期 | 2025-07-31 | 2025-04-30 | 2025-02-13 | 2024-11-01 | 2024-08-02 | 2024-05-01 | 2024-02-16 | 2023-11-02 | 2023-08-04 | 2023-05-04 |
| 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 |