| 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 | 226,000,000.00 | 215,000,000.00 | 29,000,000.00 | 256,000,000.00 | 239,000,000.00 | 189,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,000,000.00 | 893,000,000.00 | 856,000,000.00 | 1,145,000,000.00 | 543,000,000.00 | 573,000,000.00 |
| 应收关联方款项(元) | - | - | - | - | 33,000,000.00 | 26,000,000.00 | 20,000,000.00 | 10,000,000.00 | 11,000,000.00 | 17,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,000,000.00 | 953,000,000.00 | 889,000,000.00 | 909,000,000.00 | 931,000,000.00 | 768,000,000.00 |
| 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 | 127,000,000.00 | 636,000,000.00 | 133,000,000.00 | 162,000,000.00 | 144,000,000.00 | 185,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,000,000.00 | 2,723,000,000.00 | 1,927,000,000.00 | 2,482,000,000.00 | 1,868,000,000.00 | 1,732,000,000.00 |
| 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 | 9,873,000,000.00 | 2,820,000,000.00 | 2,970,000,000.00 | 2,924,000,000.00 | 2,919,000,000.00 | 2,795,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,000,000.00 | 523,000,000.00 | 544,000,000.00 | 554,000,000.00 | 564,000,000.00 | 576,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,000,000.00 | 1,461,000,000.00 | 1,599,000,000.00 | 1,599,000,000.00 | 1,599,000,000.00 | 1,601,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,000,000.00 | 125,000,000.00 | 124,000,000.00 | 126,000,000.00 | 127,000,000.00 | 128,000,000.00 |
| 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 | -176,000,000.00 | -260,000,000.00 | -338,000,000.00 | -318,000,000.00 | -295,000,000.00 | -278,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,021,000,000.00 | 4,669,000,000.00 | 4,899,000,000.00 | 4,885,000,000.00 | 4,914,000,000.00 | 4,822,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,465,000,000.00 | 7,392,000,000.00 | 6,826,000,000.00 | 7,367,000,000.00 | 6,782,000,000.00 | 6,554,000,000.00 |
| 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 | 76,000,000.00 | - | - | - | - | - |
| 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 | 32,000,000.00 | 23,000,000.00 | 22,000,000.00 | 21,000,000.00 | 22,000,000.00 | 21,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,000,000.00 | 1,192,000,000.00 | 828,000,000.00 | 991,000,000.00 | 783,000,000.00 | 730,000,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,000,000.00 | - | 170,000,000.00 | 114,000,000.00 | 69,000,000.00 | 125,000,000.00 |
| 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 | 613,000,000.00 | 302,000,000.00 | 353,000,000.00 | 350,000,000.00 | 343,000,000.00 | 291,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 130,000,000.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,000,000.00 | 1,647,000,000.00 | 1,373,000,000.00 | 1,476,000,000.00 | 1,217,000,000.00 | 1,167,000,000.00 |
| 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 | 7,304,000,000.00 | 3,795,000,000.00 | 3,580,000,000.00 | 3,169,000,000.00 | 2,673,000,000.00 | 2,672,000,000.00 |
| 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 | 488,000,000.00 | 431,000,000.00 | 511,000,000.00 | 514,000,000.00 | 527,000,000.00 | 528,000,000.00 |
| 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 | 94,000,000.00 | 98,000,000.00 | 102,000,000.00 | 104,000,000.00 | 105,000,000.00 | 115,000,000.00 |
| 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 | 117,000,000.00 | 181,000,000.00 | 166,000,000.00 | 162,000,000.00 | 158,000,000.00 | 159,000,000.00 |
| 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 | 193,000,000.00 | 119,000,000.00 | 116,000,000.00 | 762,000,000.00 | 1,103,000,000.00 | 913,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,000,000.00 | 4,624,000,000.00 | 4,475,000,000.00 | 4,711,000,000.00 | 4,566,000,000.00 | 4,387,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,135,000,000.00 | 6,271,000,000.00 | 5,848,000,000.00 | 6,187,000,000.00 | 5,783,000,000.00 | 5,554,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,000,000.00 | 1,121,000,000.00 | 978,000,000.00 | 1,180,000,000.00 | 999,000,000.00 | 1,000,000,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 4,330,000,000.00 | 1,121,000,000.00 | 978,000,000.00 | 1,180,000,000.00 | 999,000,000.00 | 1,000,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,000,000.00 | 1,121,000,000.00 | 978,000,000.00 | 1,180,000,000.00 | 999,000,000.00 | 1,000,000,000.00 |
| 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 | 14,465,000,000.00 | 7,392,000,000.00 | 6,826,000,000.00 | 7,367,000,000.00 | 6,782,000,000.00 | 6,554,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-14 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-16 | 2023-11-02 | 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 |