| 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 | 1,845,000,000.00 | 1,272,000,000.00 | 1,426,000,000.00 | 611,000,000.00 | 486,000,000.00 | 1,165,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,000,000.00 | 3,271,000,000.00 | 3,195,000,000.00 | 3,674,000,000.00 | 2,850,000,000.00 | 3,272,000,000.00 |
| 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 | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,000,000.00 | 2,131,000,000.00 | 2,022,000,000.00 | 1,975,000,000.00 | 2,021,000,000.00 | 2,311,000,000.00 |
| 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 | 1,538,000,000.00 | 1,671,000,000.00 | 1,732,000,000.00 | 2,006,000,000.00 | 2,097,000,000.00 | 1,394,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,092,000,000.00 | 8,345,000,000.00 | 8,375,000,000.00 | 8,266,000,000.00 | 7,454,000,000.00 | 8,142,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | 17,862,000,000.00 | - | 17,053,000,000.00 | - | - |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | 1,117,000,000.00 | 1,146,000,000.00 | 1,276,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,000,000.00 | 3,400,000,000.00 | 3,224,000,000.00 | 3,320,000,000.00 | 3,431,000,000.00 | 3,161,000,000.00 |
| 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 | 62,664,000,000.00 | 44,670,000,000.00 | 62,409,000,000.00 | 42,071,000,000.00 | 59,168,000,000.00 | 59,021,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,124,000,000.00 | 65,932,000,000.00 | 65,633,000,000.00 | 63,561,000,000.00 | 63,745,000,000.00 | 63,458,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,216,000,000.00 | 74,277,000,000.00 | 74,008,000,000.00 | 71,827,000,000.00 | 71,199,000,000.00 | 71,600,000,000.00 |
| 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 | 1,347,000,000.00 | 1,203,000,000.00 | 1,202,000,000.00 | 1,224,000,000.00 | 158,000,000.00 | 139,000,000.00 |
| 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 | 410,000,000.00 | 424,000,000.00 | 446,000,000.00 | 312,000,000.00 | 284,000,000.00 | 287,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,000,000.00 | 3,827,000,000.00 | 3,646,000,000.00 | 3,908,000,000.00 | 3,557,000,000.00 | 3,514,000,000.00 |
| 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 | 3,660,000,000.00 | 3,358,000,000.00 | 3,854,000,000.00 | 3,497,000,000.00 | 3,153,000,000.00 | 2,788,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 304,000,000.00 | 712,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,699,000,000.00 | 8,812,000,000.00 | 9,148,000,000.00 | 8,941,000,000.00 | 7,456,000,000.00 | 7,440,000,000.00 |
| 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 | 18,390,000,000.00 | 18,545,000,000.00 | 18,536,000,000.00 | 18,597,000,000.00 | 19,669,000,000.00 | 19,645,000,000.00 |
| 融资租赁负债非流动(元) | - | - | - | 会员可见 | 668,000,000.00 | 664,000,000.00 | 727,000,000.00 | 577,000,000.00 | 576,000,000.00 | 595,000,000.00 |
| 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 | 5,680,000,000.00 | 5,728,000,000.00 | 5,764,000,000.00 | 5,666,000,000.00 | 5,605,000,000.00 | 5,527,000,000.00 |
| 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 | 9,520,000,000.00 | 9,561,000,000.00 | 9,484,000,000.00 | 8,734,000,000.00 | 8,782,000,000.00 | 8,834,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,258,000,000.00 | 34,498,000,000.00 | 34,511,000,000.00 | 33,574,000,000.00 | 34,632,000,000.00 | 34,601,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,957,000,000.00 | 43,310,000,000.00 | 43,659,000,000.00 | 42,515,000,000.00 | 42,088,000,000.00 | 42,041,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,000,000.00 | 223,000,000.00 | 222,000,000.00 | 221,000,000.00 | 221,000,000.00 | 221,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,000,000.00 | 8,287,000,000.00 | 8,287,000,000.00 | 8,287,000,000.00 | 8,621,000,000.00 | 9,130,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,591,000,000.00 | -15,582,000,000.00 | -15,582,000,000.00 | -15,573,000,000.00 | -14,958,000,000.00 | -14,524,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,928,000,000.00 | 17,456,000,000.00 | 17,422,000,000.00 | 17,326,000,000.00 | 17,218,000,000.00 | 17,159,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,938,000,000.00 | 20,147,000,000.00 | 19,626,000,000.00 | 18,758,000,000.00 | 17,762,000,000.00 | 17,318,000,000.00 |
| 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 | 264,000,000.00 | 280,000,000.00 | 275,000,000.00 | 293,000,000.00 | 247,000,000.00 | 255,000,000.00 |
| 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 | 32,053,000,000.00 | 30,811,000,000.00 | 30,250,000,000.00 | 29,312,000,000.00 | 29,111,000,000.00 | 29,559,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,000,000.00 | 156,000,000.00 | 99,000,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,259,000,000.00 | 30,967,000,000.00 | 30,349,000,000.00 | 29,312,000,000.00 | 29,111,000,000.00 | 29,559,000,000.00 |
| 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 | 76,216,000,000.00 | 74,277,000,000.00 | 74,008,000,000.00 | 71,827,000,000.00 | 71,199,000,000.00 | 71,600,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-18 | 2024-11-12 | 2024-08-07 | 2024-05-07 | 2024-02-14 | 2023-11-07 | 2023-08-02 | 2023-05-09 |
| 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 |