| 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 | 322,000,000.00 | 249,000,000.00 | 236,000,000.00 | 256,000,000.00 | 251,000,000.00 | 259,000,000.00 |
| 应收账款及票据(元) | - | - | 会员可见 | 会员可见 | 951,000,000.00 | 955,000,000.00 | 992,000,000.00 | - | - | - |
| 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 | 174,000,000.00 | 188,000,000.00 | 168,000,000.00 | 99,000,000.00 | 104,000,000.00 | 113,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,000,000.00 | 184,000,000.00 | 208,000,000.00 | 181,000,000.00 | 216,000,000.00 | 269,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 3,000,000.00 | 4,000,000.00 | 3,000,000.00 | 5,000,000.00 | 60,000,000.00 |
| 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 | 42,000,000.00 | 49,000,000.00 | 52,000,000.00 | 1,141,000,000.00 | 1,170,000,000.00 | 1,202,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,000,000.00 | 1,628,000,000.00 | 1,660,000,000.00 | 1,680,000,000.00 | 1,746,000,000.00 | 1,903,000,000.00 |
| 非流动资产： | ||||||||||
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 14,224,000,000.00 | 14,452,000,000.00 | 15,612,000,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,000,000.00 | 4,898,000,000.00 | 4,885,000,000.00 | 4,888,000,000.00 | 4,897,000,000.00 | 4,901,000,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | 547,000,000.00 | 547,000,000.00 | 547,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,000,000.00 | 526,000,000.00 | 505,000,000.00 | 520,000,000.00 | 500,000,000.00 | 519,000,000.00 |
| 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 | -7,397,000,000.00 | -7,638,000,000.00 | -8,741,000,000.00 | 6,779,000,000.00 | 6,716,000,000.00 | 6,669,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,231,000,000.00 | 12,238,000,000.00 | 12,261,000,000.00 | 12,734,000,000.00 | 12,660,000,000.00 | 12,636,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,872,000,000.00 | 13,866,000,000.00 | 13,921,000,000.00 | 14,414,000,000.00 | 14,406,000,000.00 | 14,539,000,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,000,000.00 | 284,000,000.00 | 277,000,000.00 | 270,000,000.00 | 278,000,000.00 | 277,000,000.00 |
| 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 | 29,000,000.00 | 26,000,000.00 | 26,000,000.00 | 24,000,000.00 | 60,000,000.00 | 20,000,000.00 |
| 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 | 145,000,000.00 | 147,000,000.00 | 147,000,000.00 | 147,000,000.00 | 147,000,000.00 | 145,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,000,000.00 | 302,000,000.00 | 360,000,000.00 | 550,000,000.00 | 364,000,000.00 | 344,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000,000.00 | 44,000,000.00 | 43,000,000.00 | 51,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,000,000.00 | 59,000,000.00 | 149,000,000.00 | 110,000,000.00 | 104,000,000.00 | 78,000,000.00 |
| 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 | 17,000,000.00 | 21,000,000.00 | 12,000,000.00 | 20,000,000.00 | 12,000,000.00 | 21,000,000.00 |
| 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 | 149,000,000.00 | 148,000,000.00 | 170,000,000.00 | 155,000,000.00 | 268,000,000.00 | 295,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,000,000.00 | 1,031,000,000.00 | 1,184,000,000.00 | 1,327,000,000.00 | 1,278,000,000.00 | 1,225,000,000.00 |
| 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 | 4,103,000,000.00 | 4,164,000,000.00 | 4,080,000,000.00 | 3,840,000,000.00 | 3,872,000,000.00 | 4,040,000,000.00 |
| 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 | 873,000,000.00 | 883,000,000.00 | 890,000,000.00 | 896,000,000.00 | 900,000,000.00 | 900,000,000.00 |
| 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 | 992,000,000.00 | 988,000,000.00 | 975,000,000.00 | 1,003,000,000.00 | 987,000,000.00 | 974,000,000.00 |
| 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 | 820,000,000.00 | 780,000,000.00 | 784,000,000.00 | 819,000,000.00 | 820,000,000.00 | 813,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,788,000,000.00 | 6,815,000,000.00 | 6,729,000,000.00 | 6,558,000,000.00 | 6,579,000,000.00 | 6,727,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,000,000.00 | 7,846,000,000.00 | 7,913,000,000.00 | 7,885,000,000.00 | 7,857,000,000.00 | 7,952,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,000,000.00 | 1,074,000,000.00 | 1,074,000,000.00 | 1,074,000,000.00 | 1,074,000,000.00 | 1,074,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,000,000.00 | -460,000,000.00 | -465,000,000.00 | -465,000,000.00 | -466,000,000.00 | -474,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,000,000.00 | 2,570,000,000.00 | 2,558,000,000.00 | 2,544,000,000.00 | 2,532,000,000.00 | 2,552,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,000,000.00 | 2,008,000,000.00 | 2,023,000,000.00 | 2,567,000,000.00 | 2,606,000,000.00 | 2,658,000,000.00 |
| 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 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 5,148,000,000.00 | 5,204,000,000.00 | 5,202,000,000.00 | 5,726,000,000.00 | 5,752,000,000.00 | 5,816,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,000,000.00 | 816,000,000.00 | 806,000,000.00 | 803,000,000.00 | 797,000,000.00 | 771,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,000,000.00 | 6,020,000,000.00 | 6,008,000,000.00 | 6,529,000,000.00 | 6,549,000,000.00 | 6,587,000,000.00 |
| 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 | 13,872,000,000.00 | 13,866,000,000.00 | 13,921,000,000.00 | 14,414,000,000.00 | 14,406,000,000.00 | 14,539,000,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-02 | 2025-02-21 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-16 | 2023-11-03 | 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 |