| 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 | 376,000,000.00 | 587,000,000.00 | 541,000,000.00 | 401,000,000.00 | 422,000,000.00 | 407,000,000.00 |
| 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 | 704,000,000.00 | 256,000,000.00 | 108,000,000.00 | 274,000,000.00 | 391,000,000.00 | 362,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,000,000.00 | 3,325,000,000.00 | 3,542,000,000.00 | 3,764,000,000.00 | 3,274,000,000.00 | 3,519,000,000.00 |
| 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 | 797,000,000.00 | 712,000,000.00 | 626,000,000.00 | 601,000,000.00 | 580,000,000.00 | 505,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,000,000.00 | 581,000,000.00 | 607,000,000.00 | 630,000,000.00 | 686,000,000.00 | 722,000,000.00 |
| 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 | 3,904,000,000.00 | 3,807,000,000.00 | 4,303,000,000.00 | 3,798,000,000.00 | 4,768,000,000.00 | 4,693,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,806,000,000.00 | 9,268,000,000.00 | 9,727,000,000.00 | 9,468,000,000.00 | 10,121,000,000.00 | 10,208,000,000.00 |
| 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 | 1,790,000,000.00 | 1,768,000,000.00 | 1,763,000,000.00 | 1,779,000,000.00 | 1,706,000,000.00 | 1,835,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,000,000.00 | 3,726,000,000.00 | 3,927,000,000.00 | 4,206,000,000.00 | 4,343,000,000.00 | 4,419,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,060,000,000.00 | 5,076,000,000.00 | 5,079,000,000.00 | 5,143,000,000.00 | 5,143,000,000.00 | 5,343,000,000.00 |
| 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 | 1,841,000,000.00 | 2,100,000,000.00 | 2,251,000,000.00 | 2,540,000,000.00 | 2,711,000,000.00 | 2,925,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,000.00 | 43,000,000.00 | 42,000,000.00 | 146,000,000.00 | 139,000,000.00 | 136,000,000.00 |
| 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 | 3,807,000,000.00 | 3,420,000,000.00 | 3,249,000,000.00 | 4,628,000,000.00 | 4,828,000,000.00 | 4,830,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,956,000,000.00 | 16,133,000,000.00 | 16,311,000,000.00 | 18,442,000,000.00 | 18,870,000,000.00 | 19,488,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,762,000,000.00 | 25,401,000,000.00 | 26,038,000,000.00 | 27,910,000,000.00 | 28,991,000,000.00 | 29,696,000,000.00 |
| 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 | 262,000,000.00 | 1,101,000,000.00 | 620,000,000.00 | 920,000,000.00 | 1,319,000,000.00 | 971,000,000.00 |
| 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 | 91,000,000.00 | 94,000,000.00 | 90,000,000.00 | 91,000,000.00 | 91,000,000.00 | 94,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,000,000.00 | 2,027,000,000.00 | 2,325,000,000.00 | 2,200,000,000.00 | 2,107,000,000.00 | 2,330,000,000.00 |
| 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 | 1,709,000,000.00 | 1,412,000,000.00 | 1,642,000,000.00 | 1,553,000,000.00 | 1,395,000,000.00 | 1,563,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,000,000.00 | 3,591,000,000.00 | 4,019,000,000.00 | 3,128,000,000.00 | 3,832,000,000.00 | 4,350,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,000,000.00 | 710,000,000.00 | 720,000,000.00 | 731,000,000.00 | 731,000,000.00 | 688,000,000.00 |
| 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 | 688,000,000.00 | 241,000,000.00 | 84,000,000.00 | 307,000,000.00 | 401,000,000.00 | 330,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,302,000,000.00 | 9,176,000,000.00 | 9,500,000,000.00 | 8,930,000,000.00 | 9,876,000,000.00 | 10,326,000,000.00 |
| 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 | 10,425,000,000.00 | 9,559,000,000.00 | 10,133,000,000.00 | 10,741,000,000.00 | 10,737,000,000.00 | 11,332,000,000.00 |
| 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 | 144,000,000.00 | 124,000,000.00 | 128,000,000.00 | 148,000,000.00 | 165,000,000.00 | 196,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,000,000.00 | 1,439,000,000.00 | 1,488,000,000.00 | 1,552,000,000.00 | 1,889,000,000.00 | 1,893,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,000,000.00 | 859,000,000.00 | 914,000,000.00 | 989,000,000.00 | 927,000,000.00 | 848,000,000.00 |
| 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 | 8,000,000.00 | 8,000,000.00 | 22,000,000.00 | 129,000,000.00 | 130,000,000.00 | 133,000,000.00 |
| 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 | 919,000,000.00 | 939,000,000.00 | 947,000,000.00 | 1,903,000,000.00 | 1,935,000,000.00 | 1,888,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,837,000,000.00 | 12,928,000,000.00 | 13,632,000,000.00 | 15,462,000,000.00 | 15,783,000,000.00 | 16,290,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,139,000,000.00 | 22,104,000,000.00 | 23,132,000,000.00 | 24,392,000,000.00 | 25,659,000,000.00 | 26,616,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,019,000,000.00 | -1,971,000,000.00 | -1,892,000,000.00 | -5,911,000,000.00 | -5,861,000,000.00 | -5,864,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,000,000.00 | 3,503,000,000.00 | 3,416,000,000.00 | 8,527,000,000.00 | 8,504,000,000.00 | 8,481,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,000,000.00 | 1,212,000,000.00 | 820,000,000.00 | 425,000,000.00 | 205,000,000.00 | -15,000,000.00 |
| 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 | -103,000,000.00 | -100,000,000.00 | -91,000,000.00 | -177,000,000.00 | -170,000,000.00 | -176,000,000.00 |
| 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 | 3,623,000,000.00 | 3,297,000,000.00 | 2,906,000,000.00 | 3,518,000,000.00 | 3,332,000,000.00 | 3,080,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,000,000.00 | 3,297,000,000.00 | 2,906,000,000.00 | 3,518,000,000.00 | 3,332,000,000.00 | 3,080,000,000.00 |
| 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 | 25,762,000,000.00 | 25,401,000,000.00 | 26,038,000,000.00 | 27,910,000,000.00 | 28,991,000,000.00 | 29,696,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-12 | 2025-02-26 | 2024-11-08 | 2024-08-08 | 2024-05-07 | 2024-02-28 | 2023-11-02 | 2023-08-08 | 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 |