| 2025年三季报 | 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 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 | 3,954,513,000.00 | 1,612,235,000.00 | 1,485,495,000.00 | 1,825,466,000.00 | 2,606,664,000.00 | 1,316,987,000.00 | 1,263,667,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,944,000.00 | 1,276,639,000.00 | 1,314,107,000.00 | 1,254,451,000.00 | 1,337,153,000.00 | 1,373,096,000.00 | 1,277,630,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,723,000.00 | 49,512,000.00 | 52,260,000.00 | 3,649,854,000.00 | 3,970,728,000.00 | 3,760,811,000.00 | 4,108,049,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,180,259,000.00 | 61,419,215,000.00 | 61,225,523,000.00 | 57,387,862,000.00 | 56,657,865,000.00 | 56,413,434,000.00 | 56,094,753,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,177,000.00 | 150,728,000.00 | 156,197,000.00 | 163,167,000.00 | 168,488,000.00 | 174,164,000.00 | 179,741,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,853,000.00 | 273,298,000.00 | 265,083,000.00 | 275,756,000.00 | 201,408,000.00 | 206,221,000.00 | 214,762,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,421,000.00 | 6,325,034,000.00 | 6,606,360,000.00 | 6,718,003,000.00 | 6,651,358,000.00 | 6,683,694,000.00 | 6,545,801,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,824,890,000.00 | 71,106,661,000.00 | 71,105,025,000.00 | 71,274,559,000.00 | 71,593,664,000.00 | 69,928,407,000.00 | 69,684,403,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,451,000.00 | 4,701,770,000.00 | 4,760,131,000.00 | 4,656,788,000.00 | 4,338,864,000.00 | 4,071,625,000.00 | 4,159,865,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,352,710,000.00 | 45,697,189,000.00 | 45,723,667,000.00 | 46,483,903,000.00 | 47,492,809,000.00 | 46,255,843,000.00 | 46,295,924,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,253,000.00 | 3,691,281,000.00 | 3,665,421,000.00 | 3,544,822,000.00 | 3,389,870,000.00 | 3,210,431,000.00 | 3,104,991,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,072,414,000.00 | 54,090,240,000.00 | 54,149,219,000.00 | 54,685,513,000.00 | 55,221,543,000.00 | 53,537,899,000.00 | 53,560,780,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,000.00 | 2,558,000.00 | 2,676,000.00 | 2,676,000.00 | 2,876,000.00 | 3,024,000.00 | 3,024,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,139,955,000.00 | -644,954,000.00 | -1,144,579,000.00 | -819,305,000.00 | -1,359,216,000.00 | -1,026,074,000.00 | -731,517,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,802,351,000.00 | 5,780,955,000.00 | 6,614,795,000.00 | 6,594,556,000.00 | 7,786,722,000.00 | 8,604,293,000.00 | 8,590,697,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,129,365,000.00 | 11,802,243,000.00 | 11,407,200,000.00 | 10,802,599,000.00 | 9,703,259,000.00 | 8,598,005,000.00 | 8,104,773,000.00 |
| 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 | -42,051,000.00 | 75,406,000.00 | 75,502,000.00 | 8,304,000.00 | 160,013,000.00 | 132,624,000.00 | 78,439,000.00 |
| 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 | 16,752,268,000.00 | 17,016,208,000.00 | 16,955,594,000.00 | 16,588,830,000.00 | 16,293,654,000.00 | 16,311,872,000.00 | 16,045,416,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,000.00 | 213,000.00 | 212,000.00 | 216,000.00 | 78,467,000.00 | 78,636,000.00 | 78,207,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,752,476,000.00 | 17,016,421,000.00 | 16,955,806,000.00 | 16,589,046,000.00 | 16,372,121,000.00 | 16,390,508,000.00 | 16,123,623,000.00 |
| 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 | 73,824,890,000.00 | 71,106,661,000.00 | 71,105,025,000.00 | 71,274,559,000.00 | 71,593,664,000.00 | 69,928,407,000.00 | 69,684,403,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-26 | 2024-10-30 | 2024-08-01 | 2024-05-01 | 2024-02-23 | 2023-10-27 | 2023-07-31 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |