| 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 699,000,000.00 | 803,000,000.00 | 792,000,000.00 | 622,000,000.00 |
| 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 | 57,000,000.00 | 51,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,000,000.00 | 408,000,000.00 | 418,000,000.00 | 431,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 16,000,000.00 | 17,000,000.00 | 14,000,000.00 |
| 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 | 94,000,000.00 | 216,000,000.00 | 240,000,000.00 | 238,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,000,000.00 | 60,000,000.00 | 63,000,000.00 | 59,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,000,000.00 | 88,000,000.00 | 86,000,000.00 | 113,000,000.00 |
| 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 | 973,000,000.00 | 1,153,000,000.00 | 1,162,000,000.00 | 1,214,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,000,000.00 | 2,795,000,000.00 | 2,831,000,000.00 | 2,744,000,000.00 |
| 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 | 2,847,000,000.00 | 2,721,000,000.00 | 2,752,000,000.00 | 2,884,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,908,000,000.00 | 6,820,000,000.00 | 6,879,000,000.00 | 6,953,000,000.00 |
| 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 | 153,000,000.00 | 140,000,000.00 | 140,000,000.00 | 141,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,000,000.00 | 610,000,000.00 | 599,000,000.00 | 589,000,000.00 |
| 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 | 888,000,000.00 | 981,000,000.00 | 990,000,000.00 | 1,042,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,357,000,000.00 | 11,272,000,000.00 | 11,359,000,000.00 | 11,608,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,737,000,000.00 | 14,067,000,000.00 | 14,190,000,000.00 | 14,353,000,000.00 |
| 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 | 282,000,000.00 | 243,000,000.00 | 220,000,000.00 | 449,000,000.00 |
| 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 | 156,000,000.00 | 189,000,000.00 | 188,000,000.00 | 203,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,000,000.00 | 379,000,000.00 | 397,000,000.00 | 373,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,000,000.00 | 93,000,000.00 | 89,000,000.00 | 120,000,000.00 |
| 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 | 898,000,000.00 | 693,000,000.00 | 663,000,000.00 | 668,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 1,251,000,000.00 | 1,287,000,000.00 | 1,364,000,000.00 | 1,382,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,000,000.00 | 2,884,000,000.00 | 2,921,000,000.00 | 3,195,000,000.00 |
| 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 | 5,533,000,000.00 | 5,929,000,000.00 | 6,176,000,000.00 | 6,094,000,000.00 |
| 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 | 798,000,000.00 | 891,000,000.00 | 890,000,000.00 | 937,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,000,000.00 | 89,000,000.00 | 79,000,000.00 | 81,000,000.00 |
| 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 | 59,000,000.00 | 43,000,000.00 | 53,000,000.00 | 59,000,000.00 |
| 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 | 149,000,000.00 | 142,000,000.00 | 137,000,000.00 | 140,000,000.00 |
| 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 | 317,000,000.00 | 361,000,000.00 | 344,000,000.00 | 340,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,050,000,000.00 | 7,454,000,000.00 | 7,678,000,000.00 | 7,650,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,163,000,000.00 | 10,340,000,000.00 | 10,598,000,000.00 | 10,845,000,000.00 |
| 股东权益: | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,000,000.00 | 1,322,000,000.00 | 1,324,000,000.00 | 1,325,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,000,000.00 | -12,000,000.00 | -17,000,000.00 | -14,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,000,000.00 | 2,800,000,000.00 | 2,719,000,000.00 | 2,725,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,000,000.00 | -525,000,000.00 | -519,000,000.00 | -525,000,000.00 |
| 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 | 253,000,000.00 | 221,000,000.00 | 170,000,000.00 | 92,000,000.00 |
| 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 | 3,628,000,000.00 | 3,806,000,000.00 | 3,677,000,000.00 | 3,603,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,000,000.00 | -79,000,000.00 | -85,000,000.00 | -94,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,000,000.00 | 3,727,000,000.00 | 3,592,000,000.00 | 3,509,000,000.00 |
| 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 | 13,737,000,000.00 | 14,067,000,000.00 | 14,190,000,000.00 | 14,354,000,000.00 |
| 公告日期 | 2026-03-24 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-04-08 | 2024-11-07 | 2024-08-05 | 2024-05-08 |
| 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 |
