| 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 | 792,000,000.00 | 622,000,000.00 | 775,000,000.00 | 759,000,000.00 | 697,000,000.00 | 903,000,000.00 |
| 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 | 53,000,000.00 | 53,000,000.00 | 56,000,000.00 | 52,000,000.00 | 58,000,000.00 | 55,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,000,000.00 | 431,000,000.00 | 443,000,000.00 | 421,000,000.00 | 489,000,000.00 | 383,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 14,000,000.00 | 12,000,000.00 | 16,000,000.00 | 18,000,000.00 | 16,000,000.00 |
| 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 | 240,000,000.00 | 238,000,000.00 | 168,000,000.00 | 158,000,000.00 | 175,000,000.00 | 188,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,000,000.00 | 59,000,000.00 | 45,000,000.00 | 65,000,000.00 | 69,000,000.00 | 68,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,000,000.00 | 113,000,000.00 | 118,000,000.00 | 108,000,000.00 | 97,000,000.00 | 111,000,000.00 |
| 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 | 1,162,000,000.00 | 1,214,000,000.00 | 299,000,000.00 | 309,000,000.00 | 226,000,000.00 | 203,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,000,000.00 | 2,744,000,000.00 | 1,915,000,000.00 | 1,889,000,000.00 | 1,828,000,000.00 | 1,927,000,000.00 |
| 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 | 2,752,000,000.00 | 2,884,000,000.00 | 3,107,000,000.00 | 3,020,000,000.00 | 3,038,000,000.00 | 3,005,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,000,000.00 | 6,953,000,000.00 | 7,785,000,000.00 | 7,693,000,000.00 | 7,703,000,000.00 | 7,631,000,000.00 |
| 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 | 140,000,000.00 | 141,000,000.00 | 141,000,000.00 | 221,000,000.00 | 217,000,000.00 | 210,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,000,000.00 | 589,000,000.00 | 576,000,000.00 | 579,000,000.00 | 602,000,000.00 | 592,000,000.00 |
| 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 | 990,000,000.00 | 1,042,000,000.00 | 992,000,000.00 | 1,056,000,000.00 | 1,065,000,000.00 | 1,061,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,359,000,000.00 | 11,608,000,000.00 | 12,601,000,000.00 | 12,568,000,000.00 | 12,624,000,000.00 | 12,500,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,190,000,000.00 | 14,353,000,000.00 | 14,516,000,000.00 | 14,457,000,000.00 | 14,452,000,000.00 | 14,427,000,000.00 |
| 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 | 220,000,000.00 | 449,000,000.00 | 221,000,000.00 | 233,000,000.00 | 226,000,000.00 | 179,000,000.00 |
| 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 | 188,000,000.00 | 203,000,000.00 | 189,000,000.00 | 176,000,000.00 | 159,000,000.00 | 167,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,000,000.00 | 373,000,000.00 | 390,000,000.00 | 325,000,000.00 | 362,000,000.00 | 391,000,000.00 |
| 应付关联方款项流动(元) | - | - | 会员可见 | - | - | - | 62,000,000.00 | 72,000,000.00 | 109,000,000.00 | 91,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,000,000.00 | 120,000,000.00 | 93,000,000.00 | 86,000,000.00 | 72,000,000.00 | 93,000,000.00 |
| 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 | 663,000,000.00 | 668,000,000.00 | 758,000,000.00 | 752,000,000.00 | 749,000,000.00 | 750,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 2,000,000.00 | - |
| 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 | 1,364,000,000.00 | 1,382,000,000.00 | 616,000,000.00 | 524,000,000.00 | 499,000,000.00 | 396,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,000,000.00 | 3,195,000,000.00 | 2,329,000,000.00 | 2,168,000,000.00 | 2,178,000,000.00 | 2,067,000,000.00 |
| 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 | 6,176,000,000.00 | 6,094,000,000.00 | 6,476,000,000.00 | 6,489,000,000.00 | 6,509,000,000.00 | 6,667,000,000.00 |
| 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 | 890,000,000.00 | 937,000,000.00 | 854,000,000.00 | 843,000,000.00 | 868,000,000.00 | 859,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,000,000.00 | 81,000,000.00 | 885,000,000.00 | 843,000,000.00 | 788,000,000.00 | 693,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,000,000.00 | 59,000,000.00 | 46,000,000.00 | 63,000,000.00 | 61,000,000.00 | 57,000,000.00 |
| 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 | 137,000,000.00 | 140,000,000.00 | 140,000,000.00 | 143,000,000.00 | 147,000,000.00 | 148,000,000.00 |
| 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 | 344,000,000.00 | 340,000,000.00 | 342,000,000.00 | 314,000,000.00 | 304,000,000.00 | 304,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,000,000.00 | 7,650,000,000.00 | 8,742,000,000.00 | 8,696,000,000.00 | 8,677,000,000.00 | 8,728,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,598,000,000.00 | 10,845,000,000.00 | 11,071,000,000.00 | 10,863,000,000.00 | 10,855,000,000.00 | 10,795,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,000,000.00 | 1,325,000,000.00 | 1,334,000,000.00 | 1,337,000,000.00 | 1,340,000,000.00 | 1,343,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,000,000.00 | -14,000,000.00 | -8,000,000.00 | -15,000,000.00 | -30,000,000.00 | -46,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,000,000.00 | 2,725,000,000.00 | 2,785,000,000.00 | 2,868,000,000.00 | 2,867,000,000.00 | 2,868,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,000,000.00 | -525,000,000.00 | -500,000,000.00 | -528,000,000.00 | -534,000,000.00 | -541,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,000,000.00 | 92,000,000.00 | -82,000,000.00 | -19,000,000.00 | -19,000,000.00 | 3,000,000.00 |
| 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 | 3,677,000,000.00 | 3,603,000,000.00 | 3,529,000,000.00 | 3,643,000,000.00 | 3,624,000,000.00 | 3,627,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,000,000.00 | -94,000,000.00 | -84,000,000.00 | -49,000,000.00 | -27,000,000.00 | 4,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,000,000.00 | 3,509,000,000.00 | 3,445,000,000.00 | 3,593,000,000.00 | 3,597,000,000.00 | 3,632,000,000.00 |
| 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 | 14,190,000,000.00 | 14,354,000,000.00 | 14,516,000,000.00 | 14,456,000,000.00 | 14,452,000,000.00 | 14,427,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-04-08 | 2024-11-07 | 2024-08-05 | 2024-05-08 | 2024-03-12 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |