| 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 | 204,000,000.00 | 246,000,000.00 | 262,000,000.00 | 675,000,000.00 | 547,000,000.00 | 519,000,000.00 |
| 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 | 24,000,000.00 | 22,000,000.00 | 21,000,000.00 | 270,000,000.00 | 254,000,000.00 | 257,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,000,000.00 | 484,000,000.00 | 481,000,000.00 | 950,000,000.00 | 986,000,000.00 | 1,009,000,000.00 |
| 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 | 187,000,000.00 | 227,000,000.00 | 188,000,000.00 | 473,000,000.00 | 458,000,000.00 | 493,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,000,000.00 | 259,000,000.00 | 254,000,000.00 | 725,000,000.00 | 709,000,000.00 | 792,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,000,000.00 | 1,238,000,000.00 | 1,206,000,000.00 | 3,093,000,000.00 | 2,954,000,000.00 | 3,070,000,000.00 |
| 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 | 205,000,000.00 | 208,000,000.00 | 212,000,000.00 | 692,000,000.00 | 677,000,000.00 | 681,000,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | 2,068,000,000.00 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,000,000.00 | 277,000,000.00 | 291,000,000.00 | 1,010,000,000.00 | 1,064,000,000.00 | 1,105,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,000,000.00 | 2,039,000,000.00 | 2,040,000,000.00 | 4,537,000,000.00 | 4,544,000,000.00 | 4,542,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 41,000,000.00 | 43,000,000.00 | 225,000,000.00 | 222,000,000.00 | 217,000,000.00 |
| 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 | 244,000,000.00 | 235,000,000.00 | 239,000,000.00 | 430,000,000.00 | 589,000,000.00 | 595,000,000.00 |
| 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 | 931,000,000.00 | 969,000,000.00 | 959,000,000.00 | 1,168,000,000.00 | 1,229,000,000.00 | 1,232,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,000,000.00 | 3,769,000,000.00 | 3,784,000,000.00 | 10,130,000,000.00 | 8,325,000,000.00 | 8,372,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,000,000.00 | 5,007,000,000.00 | 4,990,000,000.00 | 13,223,000,000.00 | 11,279,000,000.00 | 11,442,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 113,000,000.00 | 105,000,000.00 | 105,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,000,000.00 | 482,000,000.00 | 505,000,000.00 | 820,000,000.00 | 832,000,000.00 | 952,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,000,000.00 | 100,000,000.00 | 149,000,000.00 | 318,000,000.00 | 208,000,000.00 | 223,000,000.00 |
| 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 | 668,000,000.00 | 738,000,000.00 | 664,000,000.00 | 1,429,000,000.00 | 1,512,000,000.00 | 1,536,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,000,000.00 | 1,335,000,000.00 | 1,333,000,000.00 | 2,680,000,000.00 | 2,657,000,000.00 | 2,816,000,000.00 |
| 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 | 2,595,000,000.00 | 2,658,000,000.00 | 2,563,000,000.00 | 7,416,000,000.00 | 5,316,000,000.00 | 5,406,000,000.00 |
| 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 | 252,000,000.00 | 259,000,000.00 | 254,000,000.00 | 324,000,000.00 | 336,000,000.00 | 340,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,000,000.00 | 64,000,000.00 | 64,000,000.00 | 100,000,000.00 | 98,000,000.00 | 97,000,000.00 |
| 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 | 427,000,000.00 | 451,000,000.00 | 475,000,000.00 | 1,056,000,000.00 | 1,043,000,000.00 | 1,020,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,000,000.00 | 3,432,000,000.00 | 3,356,000,000.00 | 8,896,000,000.00 | 6,793,000,000.00 | 6,863,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,000,000.00 | 4,767,000,000.00 | 4,689,000,000.00 | 11,576,000,000.00 | 9,450,000,000.00 | 9,679,000,000.00 |
| 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 | 276,000,000.00 | 276,000,000.00 | 276,000,000.00 | 275,000,000.00 | 275,000,000.00 | 275,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,000,000.00 | 879,000,000.00 | 874,000,000.00 | 806,000,000.00 | 770,000,000.00 | 727,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,000,000.00 | -463,000,000.00 | -421,000,000.00 | 967,000,000.00 | 1,095,000,000.00 | 1,080,000,000.00 |
| 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 | -468,000,000.00 | -451,000,000.00 | -429,000,000.00 | -402,000,000.00 | -311,000,000.00 | -319,000,000.00 |
| 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 | 191,000,000.00 | 242,000,000.00 | 301,000,000.00 | 1,647,000,000.00 | 1,830,000,000.00 | 1,764,000,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -2,000,000.00 | -2,000,000.00 | - | - | -1,000,000.00 | -1,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,000,000.00 | 240,000,000.00 | 301,000,000.00 | 1,647,000,000.00 | 1,829,000,000.00 | 1,763,000,000.00 |
| 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 | 4,783,000,000.00 | 5,007,000,000.00 | 4,990,000,000.00 | 13,223,000,000.00 | 11,279,000,000.00 | 11,442,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-06 | 2024-05-09 | 2024-03-14 | 2023-11-14 | 2023-08-02 | 2023-05-05 |
| 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 |