| 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 | 419,246,000.00 | 613,702,000.00 | 1,821,376,000.00 | 1,094,531,000.00 | 702,055,000.00 | 920,105,000.00 |
| 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 | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,855,000.00 | 1,023,089,000.00 | 1,122,139,000.00 | 235,421,000.00 | 238,967,000.00 | 251,871,000.00 |
| 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 | 642,158,000.00 | 677,982,000.00 | 644,005,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,257,000.00 | 632,952,000.00 | 665,169,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,331,000.00 | 152,649,000.00 | 623,044,000.00 | 894,744,000.00 | 1,211,407,000.00 | 755,169,000.00 |
| 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 | 15,019,000.00 | 16,165,000.00 | 16,081,000.00 | 248,241,000.00 | 244,347,000.00 | 252,596,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,866,000.00 | 3,116,539,000.00 | 4,891,814,000.00 | 2,472,937,000.00 | 2,396,776,000.00 | 2,179,741,000.00 |
| 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 | 9,427,192,000.00 | 9,589,433,000.00 | 9,561,834,000.00 | 2,144,707,000.00 | 2,168,376,000.00 | 2,175,861,000.00 |
| 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 | 143,429,000.00 | 120,979,000.00 | 118,065,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,992,000.00 | 127,670,000.00 | 172,892,000.00 | 13,975,000.00 | 14,582,000.00 | 15,151,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | 532,710,000.00 | 533,295,000.00 | 532,858,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,191,000.00 | 309,189,000.00 | 314,370,000.00 | 136,455,000.00 | 193,432,000.00 | 364,954,000.00 |
| 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 | 42,566,523,000.00 | 42,292,607,000.00 | 42,049,919,000.00 | 929,674,000.00 | 930,583,000.00 | 925,223,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,467,327,000.00 | 52,439,878,000.00 | 52,217,080,000.00 | 3,757,521,000.00 | 3,840,268,000.00 | 4,014,047,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,255,193,000.00 | 55,556,417,000.00 | 57,108,894,000.00 | 6,230,458,000.00 | 6,237,044,000.00 | 6,193,788,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 2,082,919,000.00 | 2,090,661,000.00 | 3,046,654,000.00 | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,455,000.00 | 573,299,000.00 | 774,011,000.00 | 82,291,000.00 | 91,118,000.00 | 85,772,000.00 |
| 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 | 3,568,068,000.00 | 3,628,220,000.00 | 3,443,266,000.00 | 192,100,000.00 | 199,086,000.00 | 163,109,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,439,000.00 | 712,783,000.00 | 754,658,000.00 | - | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 122,288,000.00 | 107,977,000.00 | 129,292,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,976,881,000.00 | 7,004,963,000.00 | 8,018,589,000.00 | 396,679,000.00 | 398,181,000.00 | 378,173,000.00 |
| 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 | 19,678,708,000.00 | 19,696,803,000.00 | 19,717,266,000.00 | 1,497,396,000.00 | 1,497,187,000.00 | 1,496,981,000.00 |
| 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 | 3,115,265,000.00 | 3,157,720,000.00 | 3,121,307,000.00 | 127,829,000.00 | 128,374,000.00 | 131,881,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,224,000.00 | 856,926,000.00 | 849,131,000.00 | - | - | - |
| 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 | 4,975,164,000.00 | 4,998,855,000.00 | 5,014,309,000.00 | 433,370,000.00 | 432,877,000.00 | 430,957,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 109,396,000.00 | 109,299,000.00 | 112,534,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,646,361,000.00 | 28,710,304,000.00 | 28,702,013,000.00 | 2,167,991,000.00 | 2,167,737,000.00 | 2,172,353,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,623,242,000.00 | 35,715,267,000.00 | 36,720,602,000.00 | 2,564,670,000.00 | 2,565,918,000.00 | 2,550,526,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,000.00 | 271,000.00 | 271,000.00 | 107,000.00 | 107,000.00 | 107,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | -525,824,000.00 | -525,824,000.00 | -525,824,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,326,880,000.00 | 8,310,877,000.00 | 8,301,979,000.00 | 3,383,671,000.00 | 3,379,997,000.00 | 3,376,169,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,425,016,000.00 | 11,630,607,000.00 | 11,737,983,000.00 | 876,959,000.00 | 873,715,000.00 | 862,558,000.00 |
| 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 | -179,126,000.00 | -164,604,000.00 | -160,056,000.00 | -161,515,000.00 | -153,874,000.00 | -166,931,000.00 |
| 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 | 19,573,041,000.00 | 19,777,151,000.00 | 19,880,177,000.00 | 3,573,398,000.00 | 3,574,121,000.00 | 3,546,079,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,910,000.00 | 63,999,000.00 | 508,115,000.00 | 92,390,000.00 | 97,005,000.00 | 97,183,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,631,951,000.00 | 19,841,150,000.00 | 20,388,292,000.00 | 3,665,788,000.00 | 3,671,126,000.00 | 3,643,262,000.00 |
| 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 | 55,255,193,000.00 | 55,556,417,000.00 | 57,108,894,000.00 | 6,230,458,000.00 | 6,237,044,000.00 | 6,193,788,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-09 | 2025-02-27 | 2024-11-12 | 2024-08-09 | 2024-05-08 | 2024-02-29 | 2023-11-06 | 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 |