| 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 | 1,176,000,000.00 | 1,171,000,000.00 | 1,067,000,000.00 | 1,124,000,000.00 | 1,141,000,000.00 | 1,132,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,000,000.00 | 248,000,000.00 | 192,000,000.00 | 234,000,000.00 | 240,000,000.00 | 210,000,000.00 |
| 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 | 65,000,000.00 | 48,000,000.00 | 38,000,000.00 | 43,000,000.00 | 46,000,000.00 | 49,000,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | 45,000,000.00 | 44,000,000.00 | - | - | 51,000,000.00 | 48,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,000,000.00 | 1,511,000,000.00 | 1,297,000,000.00 | 1,401,000,000.00 | 1,478,000,000.00 | 1,439,000,000.00 |
| 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 | 189,000,000.00 | 189,000,000.00 | 191,000,000.00 | 193,000,000.00 | 194,000,000.00 | 194,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,000.00 | 40,000,000.00 | 43,000,000.00 | 45,000,000.00 | 47,000,000.00 | 49,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,000,000.00 | 822,000,000.00 | 829,000,000.00 | 817,000,000.00 | 824,000,000.00 | 825,000,000.00 |
| 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 | 95,000,000.00 | 78,000,000.00 | 86,000,000.00 | 86,000,000.00 | 87,000,000.00 | 70,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 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 | 64,000,000.00 | 66,000,000.00 | 59,000,000.00 | 62,000,000.00 | 71,000,000.00 | 74,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,000,000.00 | 1,227,000,000.00 | 1,240,000,000.00 | 1,235,000,000.00 | 1,256,000,000.00 | 1,245,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,000,000.00 | 2,738,000,000.00 | 2,537,000,000.00 | 2,636,000,000.00 | 2,734,000,000.00 | 2,684,000,000.00 |
| 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 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,000.00 | 60,000,000.00 | 28,000,000.00 | 70,000,000.00 | 47,000,000.00 | 34,000,000.00 |
| 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 | 161,000,000.00 | - | 26,000,000.00 | 26,000,000.00 | 126,000,000.00 |
| 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 | 304,000,000.00 | 236,000,000.00 | 258,000,000.00 | 230,000,000.00 | 259,000,000.00 | 211,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,000,000.00 | 435,000,000.00 | 286,000,000.00 | 393,000,000.00 | 522,000,000.00 | 392,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,000,000.00 | 892,000,000.00 | 572,000,000.00 | 719,000,000.00 | 854,000,000.00 | 763,000,000.00 |
| 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 | 841,000,000.00 | 840,000,000.00 | 839,000,000.00 | 839,000,000.00 | 838,000,000.00 | 837,000,000.00 |
| 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 | 60,000,000.00 | 63,000,000.00 | 57,000,000.00 | 60,000,000.00 | 65,000,000.00 | 69,000,000.00 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 104,000,000.00 | 117,000,000.00 | 197,000,000.00 | 194,000,000.00 | 195,000,000.00 | 206,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,000,000.00 | 1,021,000,000.00 | 1,094,000,000.00 | 1,094,000,000.00 | 1,099,000,000.00 | 1,113,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,000,000.00 | 1,913,000,000.00 | 1,666,000,000.00 | 1,813,000,000.00 | 1,953,000,000.00 | 1,876,000,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -847,000,000.00 | -822,000,000.00 | -822,000,000.00 | -797,000,000.00 | -797,000,000.00 | -722,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,000,000.00 | 1,513,000,000.00 | 1,493,000,000.00 | 1,470,000,000.00 | 1,445,000,000.00 | 1,420,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,000,000.00 | 212,000,000.00 | 271,000,000.00 | 239,000,000.00 | 212,000,000.00 | 188,000,000.00 |
| 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 | -78,000,000.00 | -78,000,000.00 | -71,000,000.00 | -89,000,000.00 | -79,000,000.00 | -78,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 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 | 857,000,000.00 | 825,000,000.00 | 871,000,000.00 | 823,000,000.00 | 781,000,000.00 | 808,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,000,000.00 | 825,000,000.00 | 871,000,000.00 | 823,000,000.00 | 781,000,000.00 | 808,000,000.00 |
| 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 | 2,779,000,000.00 | 2,738,000,000.00 | 2,537,000,000.00 | 2,636,000,000.00 | 2,734,000,000.00 | 2,684,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-07 | 2025-02-20 | 2024-11-06 | 2024-08-06 | 2024-05-08 | 2024-02-16 | 2023-11-06 | 2023-08-02 | 2023-05-03 |
| 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 |