| 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 | 201,000,000.00 | 152,000,000.00 | 273,000,000.00 | 246,000,000.00 | 167,000,000.00 | 115,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 2,000,000.00 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,000,000.00 | 378,000,000.00 | 290,000,000.00 | 286,000,000.00 | 372,000,000.00 | 411,000,000.00 |
| 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 | 210,000,000.00 | 214,000,000.00 | 141,000,000.00 | 175,000,000.00 | 145,000,000.00 | 134,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,000,000.00 | 1,403,000,000.00 | 1,421,000,000.00 | 1,422,000,000.00 | 1,400,000,000.00 | 1,359,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 10,000,000.00 | 10,000,000.00 | 3,000,000.00 | - | 5,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,000,000.00 | 2,159,000,000.00 | 2,135,000,000.00 | 2,132,000,000.00 | 2,084,000,000.00 | 2,024,000,000.00 |
| 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 | 1,841,000,000.00 | 1,804,000,000.00 | 1,835,000,000.00 | 1,770,000,000.00 | 1,790,000,000.00 | 1,820,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,000,000.00 | 243,000,000.00 | 243,000,000.00 | 245,000,000.00 | 246,000,000.00 | 249,000,000.00 |
| 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 | 888,000,000.00 | 915,000,000.00 | 917,000,000.00 | 923,000,000.00 | 929,000,000.00 | 1,243,000,000.00 |
| 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 | 895,000,000.00 | 901,000,000.00 | 1,004,000,000.00 | 970,000,000.00 | 1,006,000,000.00 | 1,023,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,000,000.00 | 3,863,000,000.00 | 3,999,000,000.00 | 3,908,000,000.00 | 3,971,000,000.00 | 4,335,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,096,000,000.00 | 6,022,000,000.00 | 6,134,000,000.00 | 6,040,000,000.00 | 6,055,000,000.00 | 6,359,000,000.00 |
| 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 | 26,000,000.00 | 31,000,000.00 | 38,000,000.00 | 43,000,000.00 | 226,000,000.00 | 200,000,000.00 |
| 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 | 20,000,000.00 | 22,000,000.00 | 24,000,000.00 | 20,000,000.00 | 23,000,000.00 | 22,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,000,000.00 | 398,000,000.00 | 461,000,000.00 | 370,000,000.00 | 437,000,000.00 | 410,000,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | - | - | - | 11,000,000.00 | 10,000,000.00 | 20,000,000.00 |
| 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 | 243,000,000.00 | 240,000,000.00 | 230,000,000.00 | 199,000,000.00 | 244,000,000.00 | 263,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,000,000.00 | 691,000,000.00 | 753,000,000.00 | 643,000,000.00 | 940,000,000.00 | 915,000,000.00 |
| 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 | 2,781,000,000.00 | 2,780,000,000.00 | 2,786,000,000.00 | 2,788,000,000.00 | 2,450,000,000.00 | 2,458,000,000.00 |
| 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 | 103,000,000.00 | 105,000,000.00 | 103,000,000.00 | 104,000,000.00 | 108,000,000.00 | 110,000,000.00 |
| 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 | 171,000,000.00 | 156,000,000.00 | 149,000,000.00 | 143,000,000.00 | 142,000,000.00 | 152,000,000.00 |
| 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 | 364,000,000.00 | 365,000,000.00 | 363,000,000.00 | 326,000,000.00 | 329,000,000.00 | 325,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,000,000.00 | 3,406,000,000.00 | 3,401,000,000.00 | 3,361,000,000.00 | 3,029,000,000.00 | 3,045,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,000,000.00 | 4,097,000,000.00 | 4,154,000,000.00 | 4,004,000,000.00 | 3,969,000,000.00 | 3,960,000,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,000,000.00 | 2,070,000,000.00 | 2,064,000,000.00 | 2,058,000,000.00 | 2,054,000,000.00 | 2,049,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,000,000.00 | 655,000,000.00 | 684,000,000.00 | 760,000,000.00 | 794,000,000.00 | 1,083,000,000.00 |
| 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 | -829,000,000.00 | -845,000,000.00 | -814,000,000.00 | -827,000,000.00 | -809,000,000.00 | -785,000,000.00 |
| 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 | 1,898,000,000.00 | 1,882,000,000.00 | 1,936,000,000.00 | 1,993,000,000.00 | 2,041,000,000.00 | 2,349,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000,000.00 | 43,000,000.00 | 44,000,000.00 | 43,000,000.00 | 45,000,000.00 | 50,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,000,000.00 | 1,925,000,000.00 | 1,980,000,000.00 | 2,036,000,000.00 | 2,086,000,000.00 | 2,399,000,000.00 |
| 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 | 6,096,000,000.00 | 6,022,000,000.00 | 6,134,000,000.00 | 6,040,000,000.00 | 6,055,000,000.00 | 6,359,000,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-02-19 | 2024-10-25 | 2024-08-02 | 2024-05-02 | 2024-02-21 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |