| 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 |
| 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 | 721,000,000.00 | 602,000,000.00 | 661,000,000.00 | 709,000,000.00 | 571,000,000.00 | 478,000,000.00 | 534,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,000,000.00 | 3,000,000,000.00 | 3,004,000,000.00 | 2,965,000,000.00 | 2,932,000,000.00 | 2,864,000,000.00 | 2,851,000,000.00 |
| 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 | 704,000,000.00 | 531,000,000.00 | 731,000,000.00 | 458,000,000.00 | 613,000,000.00 | 587,000,000.00 | 682,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,000,000.00 | 4,133,000,000.00 | 4,396,000,000.00 | 4,132,000,000.00 | 4,116,000,000.00 | 3,929,000,000.00 | 4,067,000,000.00 |
| 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 | 41,846,000,000.00 | 41,256,000,000.00 | 40,349,000,000.00 | 39,520,000,000.00 | 38,617,000,000.00 | 37,546,000,000.00 | 36,602,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,603,000,000.00 | 67,444,000,000.00 | 67,396,000,000.00 | 69,141,000,000.00 | 67,396,000,000.00 | 67,396,000,000.00 | 67,366,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,668,000,000.00 | 29,668,000,000.00 | 29,668,000,000.00 | 29,668,000,000.00 | 29,672,000,000.00 | 29,672,000,000.00 | 29,563,000,000.00 |
| 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 | 4,762,000,000.00 | 6,110,000,000.00 | 6,235,000,000.00 | 4,732,000,000.00 | 6,881,000,000.00 | 7,072,000,000.00 | 7,272,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,879,000,000.00 | 144,478,000,000.00 | 143,648,000,000.00 | 143,061,000,000.00 | 142,566,000,000.00 | 141,686,000,000.00 | 140,803,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,371,000,000.00 | 148,611,000,000.00 | 148,044,000,000.00 | 147,193,000,000.00 | 146,682,000,000.00 | 145,615,000,000.00 | 144,870,000,000.00 |
| 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 | 1,798,000,000.00 | - | - | 2,000,000,000.00 | 1,999,000,000.00 | 1,999,000,000.00 | 1,999,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,362,000,000.00 | 10,726,000,000.00 | 10,926,000,000.00 | 11,214,000,000.00 | 10,626,000,000.00 | 9,976,000,000.00 | 10,243,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,160,000,000.00 | 10,726,000,000.00 | 10,926,000,000.00 | 13,214,000,000.00 | 12,625,000,000.00 | 11,975,000,000.00 | 12,242,000,000.00 |
| 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 | 93,517,000,000.00 | 96,692,000,000.00 | 97,965,000,000.00 | 95,777,000,000.00 | 95,800,000,000.00 | 95,971,000,000.00 | 95,973,000,000.00 |
| 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 | 18,983,000,000.00 | 18,927,000,000.00 | 18,966,000,000.00 | 18,954,000,000.00 | 18,996,000,000.00 | 18,982,000,000.00 | 19,030,000,000.00 |
| 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 | 5,657,000,000.00 | 5,552,000,000.00 | 4,581,000,000.00 | 4,530,000,000.00 | 4,517,000,000.00 | 4,660,000,000.00 | 4,723,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,157,000,000.00 | 121,171,000,000.00 | 121,512,000,000.00 | 119,261,000,000.00 | 119,313,000,000.00 | 119,613,000,000.00 | 119,726,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,317,000,000.00 | 131,897,000,000.00 | 132,438,000,000.00 | 132,475,000,000.00 | 131,938,000,000.00 | 131,588,000,000.00 | 131,968,000,000.00 |
| 股东权益： | |||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | -1,103,000,000.00 | -879,000,000.00 | -516,000,000.00 | - | -2,040,000,000.00 | -1,250,000,000.00 | -920,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,845,000,000.00 | 23,681,000,000.00 | 23,544,000,000.00 | 23,346,000,000.00 | 24,460,000,000.00 | 24,287,000,000.00 | 24,138,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,643,000,000.00 | -9,923,000,000.00 | -11,154,000,000.00 | -12,260,000,000.00 | -11,322,000,000.00 | -12,577,000,000.00 | -13,800,000,000.00 |
| 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 | 14,099,000,000.00 | 12,879,000,000.00 | 11,874,000,000.00 | 11,086,000,000.00 | 11,098,000,000.00 | 10,460,000,000.00 | 9,418,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,000,000.00 | 3,835,000,000.00 | 3,732,000,000.00 | 3,632,000,000.00 | 3,646,000,000.00 | 3,567,000,000.00 | 3,484,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,054,000,000.00 | 16,714,000,000.00 | 15,606,000,000.00 | 14,718,000,000.00 | 14,744,000,000.00 | 14,027,000,000.00 | 12,902,000,000.00 |
| 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 | 149,371,000,000.00 | 148,611,000,000.00 | 148,044,000,000.00 | 147,193,000,000.00 | 146,682,000,000.00 | 145,615,000,000.00 | 144,870,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-25 | 2025-04-25 | 2025-01-31 | 2024-11-01 | 2024-07-26 | 2024-04-26 | 2024-02-02 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 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 |