| 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 | 228,000,000.00 | 606,000,000.00 | 236,000,000.00 | 1,149,000,000.00 | 1,077,000,000.00 | 534,000,000.00 |
| 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 | 16,000,000.00 | 121,000,000.00 | 49,000,000.00 | 238,000,000.00 | 74,000,000.00 | 85,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,000,000.00 | 2,075,000,000.00 | 2,151,000,000.00 | 1,939,000,000.00 | 1,970,000,000.00 | 2,581,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 46,000,000.00 | 31,000,000.00 | 42,000,000.00 | 26,000,000.00 | 74,000,000.00 |
| 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 | 614,000,000.00 | 838,000,000.00 | 834,000,000.00 | 823,000,000.00 | 648,000,000.00 | 753,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,000,000.00 | 458,000,000.00 | 482,000,000.00 | 451,000,000.00 | 383,000,000.00 | 315,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000,000.00 | 79,000,000.00 | 94,000,000.00 | 72,000,000.00 | 74,000,000.00 | 79,000,000.00 |
| 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 | 1,399,000,000.00 | 1,417,000,000.00 | 1,593,000,000.00 | 596,000,000.00 | 595,000,000.00 | 783,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,000,000.00 | 5,640,000,000.00 | 5,470,000,000.00 | 5,310,000,000.00 | 4,847,000,000.00 | 5,204,000,000.00 |
| 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 | 75,923,000,000.00 | 74,226,000,000.00 | 72,495,000,000.00 | 70,348,000,000.00 | 68,270,000,000.00 | 66,284,000,000.00 |
| 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 | 107,000,000.00 | 107,000,000.00 | 104,000,000.00 | 104,000,000.00 | 91,000,000.00 | 84,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,000,000.00 | 311,000,000.00 | 318,000,000.00 | 324,000,000.00 | 331,000,000.00 | 337,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,000,000.00 | 1,602,000,000.00 | 1,602,000,000.00 | 1,602,000,000.00 | 1,602,000,000.00 | 1,602,000,000.00 |
| 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 | 134,000,000.00 | 134,000,000.00 | 129,000,000.00 | 155,000,000.00 | 149,000,000.00 | 148,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,214,000,000.00 | 16,780,000,000.00 | 16,510,000,000.00 | 16,356,000,000.00 | 16,015,000,000.00 | 15,736,000,000.00 |
| 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 | -9,190,000,000.00 | -9,196,000,000.00 | -9,447,000,000.00 | -8,464,000,000.00 | -8,578,000,000.00 | -8,846,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,095,000,000.00 | 83,964,000,000.00 | 81,711,000,000.00 | 80,425,000,000.00 | 77,880,000,000.00 | 75,345,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,473,000,000.00 | 89,604,000,000.00 | 87,181,000,000.00 | 85,735,000,000.00 | 82,727,000,000.00 | 80,549,000,000.00 |
| 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 | 3,908,000,000.00 | 2,252,000,000.00 | 3,317,000,000.00 | 2,951,000,000.00 | 3,436,000,000.00 | 4,257,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,000,000.00 | 1,955,000,000.00 | 2,211,000,000.00 | 2,234,000,000.00 | 1,790,000,000.00 | 2,122,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,000,000.00 | 376,000,000.00 | 526,000,000.00 | 496,000,000.00 | 364,000,000.00 | 344,000,000.00 |
| 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 | 995,000,000.00 | 971,000,000.00 | 915,000,000.00 | 953,000,000.00 | 885,000,000.00 | 950,000,000.00 |
| 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 | 2,506,000,000.00 | 3,510,000,000.00 | 3,121,000,000.00 | 2,131,000,000.00 | 1,976,000,000.00 | 1,957,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,540,000,000.00 | 9,064,000,000.00 | 10,090,000,000.00 | 8,765,000,000.00 | 8,451,000,000.00 | 9,630,000,000.00 |
| 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 | 28,966,000,000.00 | 29,519,000,000.00 | 27,759,000,000.00 | 27,703,000,000.00 | 27,521,000,000.00 | 25,206,000,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,000,000.00 | 298,000,000.00 | 307,000,000.00 | 303,000,000.00 | 282,000,000.00 | 278,000,000.00 |
| 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 | 5,486,000,000.00 | 5,588,000,000.00 | 5,254,000,000.00 | 5,095,000,000.00 | 5,064,000,000.00 | 4,938,000,000.00 |
| 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 | 10,760,000,000.00 | 10,474,000,000.00 | 10,117,000,000.00 | 10,611,000,000.00 | 10,395,000,000.00 | 10,252,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,514,000,000.00 | 45,879,000,000.00 | 43,437,000,000.00 | 43,712,000,000.00 | 43,262,000,000.00 | 40,674,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,054,000,000.00 | 54,943,000,000.00 | 53,527,000,000.00 | 52,477,000,000.00 | 51,713,000,000.00 | 50,304,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,250,000,000.00 | 12,209,000,000.00 | 12,204,000,000.00 | 12,038,000,000.00 | 12,044,000,000.00 | 12,164,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,000,000.00 | 909,000,000.00 | 909,000,000.00 | 909,000,000.00 | 909,000,000.00 | 909,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,461,000,000.00 | 16,141,000,000.00 | 15,732,000,000.00 | 15,371,000,000.00 | 15,024,000,000.00 | 14,796,000,000.00 |
| 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 | -121,000,000.00 | -104,000,000.00 | -150,000,000.00 | -60,000,000.00 | -121,000,000.00 | -182,000,000.00 |
| 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 | 29,499,000,000.00 | 29,155,000,000.00 | 28,695,000,000.00 | 28,258,000,000.00 | 27,856,000,000.00 | 27,687,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,000,000.00 | 5,506,000,000.00 | 4,959,000,000.00 | 5,000,000,000.00 | 3,158,000,000.00 | 2,558,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,419,000,000.00 | 34,661,000,000.00 | 33,654,000,000.00 | 33,258,000,000.00 | 31,014,000,000.00 | 30,245,000,000.00 |
| 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 | 90,473,000,000.00 | 89,604,000,000.00 | 87,181,000,000.00 | 85,735,000,000.00 | 82,727,000,000.00 | 80,549,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-25 | 2024-11-06 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 2023-11-03 | 2023-08-03 | 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 |