| 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 | 2,478,000,000.00 | 2,051,000,000.00 | 2,907,000,000.00 | 2,932,000,000.00 | 3,801,000,000.00 | 3,441,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,000,000.00 | 137,000,000.00 | 892,000,000.00 | 1,866,000,000.00 | 232,000,000.00 | 1,113,000,000.00 |
| 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 | 611,000,000.00 | 645,000,000.00 | 627,000,000.00 | 873,000,000.00 | 1,193,000,000.00 | 1,354,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,000,000.00 | 295,000,000.00 | 202,000,000.00 | 487,000,000.00 | 715,000,000.00 | 732,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,010,000,000.00 | 6,472,000,000.00 | 5,697,000,000.00 | 4,641,000,000.00 | 4,658,000,000.00 | 5,482,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,661,000,000.00 | 9,600,000,000.00 | 10,325,000,000.00 | 10,799,000,000.00 | 10,599,000,000.00 | 12,122,000,000.00 |
| 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 | 2,196,000,000.00 | 2,063,000,000.00 | 1,945,000,000.00 | 1,952,000,000.00 | 2,280,000,000.00 | 2,018,000,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | 81,000,000.00 | 81,000,000.00 | 81,000,000.00 | - | 1,480,000,000.00 | 1,262,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,000,000.00 | 3,638,000,000.00 | 4,677,000,000.00 | 5,273,000,000.00 | 6,105,000,000.00 | 7,442,000,000.00 |
| 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 | 1,416,000,000.00 | 1,347,000,000.00 | 1,398,000,000.00 | 1,426,000,000.00 | 1,420,000,000.00 | 1,281,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,019,000,000.00 | 7,129,000,000.00 | 8,101,000,000.00 | 8,651,000,000.00 | 11,285,000,000.00 | 12,003,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,680,000,000.00 | 16,729,000,000.00 | 18,426,000,000.00 | 19,450,000,000.00 | 21,884,000,000.00 | 24,125,000,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,000,000.00 | 183,000,000.00 | 520,000,000.00 | 494,000,000.00 | 310,000,000.00 | 389,000,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | 7,000,000.00 | 52,000,000.00 | 63,000,000.00 | 56,000,000.00 | 47,000,000.00 | 66,000,000.00 |
| 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 | 1,333,000,000.00 | 1,396,000,000.00 | 1,798,000,000.00 | 2,224,000,000.00 | 1,490,000,000.00 | 1,613,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,000,000.00 | 559,000,000.00 | 568,000,000.00 | 1,372,000,000.00 | 1,040,000,000.00 | 1,219,000,000.00 |
| 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 | 42,000,000.00 | 190,000,000.00 | 66,000,000.00 | 239,000,000.00 | 236,000,000.00 | 212,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,000,000.00 | 2,380,000,000.00 | 3,015,000,000.00 | 4,385,000,000.00 | 3,123,000,000.00 | 3,499,000,000.00 |
| 非流动负债： | ||||||||||
| 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 | 1,244,000,000.00 | 1,212,000,000.00 | 1,218,000,000.00 | 1,272,000,000.00 | 947,000,000.00 | 927,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000,000.00 | 58,000,000.00 | 83,000,000.00 | 166,000,000.00 | 692,000,000.00 | 673,000,000.00 |
| 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 | 266,000,000.00 | 262,000,000.00 | 256,000,000.00 | 172,000,000.00 | 173,000,000.00 | 163,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,000,000.00 | 1,532,000,000.00 | 1,557,000,000.00 | 1,610,000,000.00 | 1,812,000,000.00 | 1,763,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,000,000.00 | 3,912,000,000.00 | 4,572,000,000.00 | 5,995,000,000.00 | 4,935,000,000.00 | 5,262,000,000.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,000,000.00 | 487,000,000.00 | 371,000,000.00 | 277,000,000.00 | 193,000,000.00 | 731,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,152,000,000.00 | 12,431,000,000.00 | 13,606,000,000.00 | 13,389,000,000.00 | 17,019,000,000.00 | 18,399,000,000.00 |
| 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 | -71,000,000.00 | -101,000,000.00 | -123,000,000.00 | -211,000,000.00 | -263,000,000.00 | -267,000,000.00 |
| 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 | 11,712,000,000.00 | 12,817,000,000.00 | 13,854,000,000.00 | 13,455,000,000.00 | 16,949,000,000.00 | 18,863,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,712,000,000.00 | 12,817,000,000.00 | 13,854,000,000.00 | 13,455,000,000.00 | 16,949,000,000.00 | 18,863,000,000.00 |
| 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 | 15,680,000,000.00 | 16,729,000,000.00 | 18,426,000,000.00 | 19,450,000,000.00 | 21,884,000,000.00 | 24,125,000,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-01 | 2025-02-21 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-02-23 | 2023-11-03 | 2023-08-03 | 2023-05-04 |
| 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 |