| 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 | 1,819,000,000.00 | 1,773,000,000.00 | 2,032,000,000.00 | 3,254,000,000.00 | 3,219,000,000.00 | 2,825,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,000,000.00 | 535,000,000.00 | 505,000,000.00 | 417,000,000.00 | 388,000,000.00 | 482,000,000.00 |
| 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 | 85,000,000.00 | 102,000,000.00 | 167,000,000.00 | 147,000,000.00 | 81,000,000.00 | 69,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,000,000.00 | 271,000,000.00 | 299,000,000.00 | 318,000,000.00 | 319,000,000.00 | 430,000,000.00 |
| 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 | 64,000,000.00 | 38,000,000.00 | 47,000,000.00 | 54,000,000.00 | 65,000,000.00 | 42,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,000,000.00 | 2,719,000,000.00 | 3,050,000,000.00 | 4,190,000,000.00 | 4,072,000,000.00 | 3,848,000,000.00 |
| 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 | 6,830,000,000.00 | 6,982,000,000.00 | 7,141,000,000.00 | 6,156,000,000.00 | 6,218,000,000.00 | 6,294,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,000,000.00 | 532,000,000.00 | 538,000,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,000,000.00 | 2,495,000,000.00 | 2,495,000,000.00 | 2,089,000,000.00 | 2,089,000,000.00 | 2,089,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 29,000,000.00 | 26,000,000.00 | 32,000,000.00 | 72,000,000.00 | 81,000,000.00 |
| 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 | 1,104,000,000.00 | 1,104,000,000.00 | 1,126,000,000.00 | 1,076,000,000.00 | 1,086,000,000.00 | 1,086,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,974,000,000.00 | 11,142,000,000.00 | 11,326,000,000.00 | 9,353,000,000.00 | 9,465,000,000.00 | 9,550,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,775,000,000.00 | 13,861,000,000.00 | 14,376,000,000.00 | 13,543,000,000.00 | 13,537,000,000.00 | 13,398,000,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 104,000,000.00 | 130,000,000.00 | 282,000,000.00 | 9,000,000.00 | 284,000,000.00 |
| 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 | 78,000,000.00 | 77,000,000.00 | 96,000,000.00 | 101,000,000.00 | 100,000,000.00 | 104,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,000,000.00 | 501,000,000.00 | 520,000,000.00 | 497,000,000.00 | 451,000,000.00 | 452,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 12,000,000.00 | 20,000,000.00 | 47,000,000.00 | 10,000,000.00 |
| 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 | 9,000,000.00 | 8,000,000.00 | 42,000,000.00 | 26,000,000.00 | 15,000,000.00 | 12,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,000,000.00 | 690,000,000.00 | 800,000,000.00 | 926,000,000.00 | 622,000,000.00 | 862,000,000.00 |
| 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 | 2,970,000,000.00 | 2,969,000,000.00 | 2,968,000,000.00 | 2,967,000,000.00 | 2,967,000,000.00 | 2,966,000,000.00 |
| 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 | 171,000,000.00 | 171,000,000.00 | 168,000,000.00 | 179,000,000.00 | 177,000,000.00 | 182,000,000.00 |
| 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 | 926,000,000.00 | 1,732,000,000.00 | 999,000,000.00 | 882,000,000.00 | 910,000,000.00 | 933,000,000.00 |
| 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 | 1,010,000,000.00 | 303,000,000.00 | 1,068,000,000.00 | 288,000,000.00 | 341,000,000.00 | 365,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,077,000,000.00 | 5,175,000,000.00 | 5,203,000,000.00 | 4,316,000,000.00 | 4,395,000,000.00 | 4,446,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,673,000,000.00 | 5,865,000,000.00 | 6,003,000,000.00 | 5,242,000,000.00 | 5,017,000,000.00 | 5,308,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -15,000,000.00 | -374,000,000.00 | - | -151,000,000.00 | -226,000,000.00 | -97,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,000,000.00 | 1,403,000,000.00 | 1,389,000,000.00 | 1,416,000,000.00 | 1,430,000,000.00 | 1,424,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,000,000.00 | 4,634,000,000.00 | 4,535,000,000.00 | 4,681,000,000.00 | 4,797,000,000.00 | 4,348,000,000.00 |
| 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 | -232,000,000.00 | -225,000,000.00 | -209,000,000.00 | -225,000,000.00 | -199,000,000.00 | -224,000,000.00 |
| 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 | 5,460,000,000.00 | 5,440,000,000.00 | 5,717,000,000.00 | 5,723,000,000.00 | 5,804,000,000.00 | 5,453,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,000,000.00 | 2,556,000,000.00 | 2,656,000,000.00 | 2,578,000,000.00 | 2,716,000,000.00 | 2,637,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,102,000,000.00 | 7,996,000,000.00 | 8,373,000,000.00 | 8,301,000,000.00 | 8,520,000,000.00 | 8,090,000,000.00 |
| 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 | 13,775,000,000.00 | 13,861,000,000.00 | 14,376,000,000.00 | 13,543,000,000.00 | 13,537,000,000.00 | 13,398,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-10-31 | 2024-08-08 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-02 |
| 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 |