| 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 | 阿根廷比索 | 阿根廷比索 |
| 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 | 1,041,000,000.00 | 1,309,000,000.00 | 1,123,000,000.00 | 1,296,000,000.00 | 299,188,000,000.00 | 211,905,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,000,000.00 | 1,400,000,000.00 | 973,000,000.00 | 1,493,000,000.00 | 349,007,000,000.00 | 275,518,000,000.00 |
| 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 | 482,000,000.00 | 444,000,000.00 | 381,000,000.00 | 484,000,000.00 | 187,259,000,000.00 | 134,489,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,000,000.00 | 1,574,000,000.00 | 1,683,000,000.00 | 1,764,000,000.00 | 485,335,000,000.00 | 389,389,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,000,000.00 | 290,000,000.00 | 264,000,000.00 | 182,000,000.00 | 77,677,000,000.00 | 58,878,000,000.00 |
| 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 | 1,961,000,000.00 | 1,875,000,000.00 | 10,000,000.00 | 8,000,000.00 | 1,623,000,000.00 | 1,874,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,000,000.00 | 6,892,000,000.00 | 4,434,000,000.00 | 5,227,000,000.00 | 1,400,089,000,000.00 | 1,072,053,000,000.00 |
| 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 | 17,423,000,000.00 | 16,699,000,000.00 | 17,712,000,000.00 | 18,672,000,000.00 | 4,760,179,000,000.00 | 3,767,050,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,000,000.00 | 377,000,000.00 | 367,000,000.00 | 371,000,000.00 | 96,242,000,000.00 | 79,182,000,000.00 |
| 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 | 274,000,000.00 | 208,000,000.00 | 189,000,000.00 | 206,000,000.00 | 55,606,000,000.00 | 44,303,000,000.00 |
| 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 | 19,000,000.00 | 18,000,000.00 | 18,000,000.00 | 17,000,000.00 | 4,104,000,000.00 | 3,341,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,000,000.00 | 1,841,000,000.00 | 1,684,000,000.00 | 1,850,000,000.00 | 480,163,000,000.00 | 411,561,000,000.00 |
| 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 | 565,000,000.00 | 614,000,000.00 | 631,000,000.00 | 504,000,000.00 | 130,281,000,000.00 | 112,591,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,422,000,000.00 | 19,757,000,000.00 | 20,601,000,000.00 | 21,620,000,000.00 | 5,526,575,000,000.00 | 4,418,028,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,539,000,000.00 | 26,649,000,000.00 | 25,035,000,000.00 | 26,847,000,000.00 | 6,926,664,000,000.00 | 5,490,081,000,000.00 |
| 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 | 1,651,000,000.00 | 1,559,000,000.00 | 1,508,000,000.00 | 1,546,000,000.00 | 380,424,000,000.00 | 231,479,000,000.00 |
| 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 | 311,000,000.00 | 336,000,000.00 | 341,000,000.00 | 290,000,000.00 | 74,595,000,000.00 | 62,226,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,000,000.00 | 2,482,000,000.00 | 2,319,000,000.00 | 2,811,000,000.00 | 655,320,000,000.00 | 537,266,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,000,000.00 | 293,000,000.00 | 170,000,000.00 | 186,000,000.00 | 53,941,000,000.00 | 36,024,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,000,000.00 | 175,000,000.00 | 210,000,000.00 | 252,000,000.00 | 55,987,000,000.00 | 44,250,000,000.00 |
| 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 | 2,477,000,000.00 | 2,417,000,000.00 | 372,000,000.00 | 446,000,000.00 | 192,841,000,000.00 | 134,372,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,624,000,000.00 | 7,262,000,000.00 | 4,920,000,000.00 | 5,531,000,000.00 | 1,413,108,000,000.00 | 1,045,617,000,000.00 |
| 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 | 7,200,000,000.00 | 7,240,000,000.00 | 6,682,000,000.00 | 6,607,000,000.00 | 1,615,652,000,000.00 | 1,301,199,000,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | - | - | 325,000,000.00 | - | - | - |
| 应付税项非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,000,000.00 | 4,000,000.00 | - | 11,000,000.00 | 4,211,000,000.00 | 4,495,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 1,721,000,000.00 | 1,492,000,000.00 |
| 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 | 927,000,000.00 | 1,066,000,000.00 | 1,242,000,000.00 | 1,036,000,000.00 | 354,894,000,000.00 | 330,402,000,000.00 |
| 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 | 1,175,000,000.00 | 1,105,000,000.00 | 2,810,000,000.00 | 2,538,000,000.00 | 642,693,000,000.00 | 528,602,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,310,000,000.00 | 9,420,000,000.00 | 11,064,000,000.00 | 10,197,000,000.00 | 2,619,171,000,000.00 | 2,166,190,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,934,000,000.00 | 16,682,000,000.00 | 15,984,000,000.00 | 15,728,000,000.00 | 4,032,279,000,000.00 | 3,211,807,000,000.00 |
| 股东权益： | ||||||||||
| 留存收益(元) | - | - | 会员可见 | - | - | - | 4,445,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | 4,504,000,000.00 | - | - | - |
| 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 | 10,605,000,000.00 | 9,967,000,000.00 | 8,949,000,000.00 | 11,119,000,000.00 | 2,894,385,000,000.00 | 2,278,274,000,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | - | - | - | 102,000,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,605,000,000.00 | 9,967,000,000.00 | 9,051,000,000.00 | 11,119,000,000.00 | 2,894,385,000,000.00 | 2,278,274,000,000.00 |
| 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 | 27,539,000,000.00 | 26,649,000,000.00 | 25,035,000,000.00 | 26,847,000,000.00 | 6,926,664,000,000.00 | 5,490,081,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-28 | 2024-11-08 | 2024-08-09 | 2024-05-10 | 2024-04-25 | 2023-11-09 | 2023-08-11 | 2023-05-12 |
| 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 |