| 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 | 2,322,100,000.00 | 1,789,900,000.00 | 1,436,900,000.00 | 2,912,000,000.00 | 2,300,200,000.00 | 1,880,100,000.00 | 1,565,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,400,000.00 | 599,500,000.00 | 628,200,000.00 | 535,600,000.00 | 558,400,000.00 | 599,400,000.00 | 723,600,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,300,000.00 | 121,700,000.00 | 121,000,000.00 | 111,700,000.00 | 104,100,000.00 | 106,700,000.00 | 105,000,000.00 |
| 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 | 100,079,000,000.00 | 86,237,500,000.00 | 95,121,600,000.00 | 91,330,900,000.00 | 87,814,100,000.00 | 113,779,900,000.00 | 128,637,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,142,800,000.00 | 88,748,600,000.00 | 97,307,700,000.00 | 94,890,200,000.00 | 90,776,800,000.00 | 116,366,100,000.00 | 131,031,700,000.00 |
| 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 | 386,200,000.00 | 384,500,000.00 | 396,000,000.00 | 409,500,000.00 | 417,300,000.00 | 430,100,000.00 | 440,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,067,500,000.00 | 20,107,800,000.00 | 20,165,300,000.00 | 20,225,500,000.00 | 20,270,700,000.00 | 20,335,600,000.00 | 20,392,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,514,100,000.00 | 10,488,600,000.00 | 10,489,600,000.00 | 10,495,300,000.00 | 10,477,600,000.00 | 10,490,700,000.00 | 10,490,500,000.00 |
| 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 | 3,684,500,000.00 | 3,649,800,000.00 | 3,695,100,000.00 | 3,685,600,000.00 | 3,655,800,000.00 | 3,674,200,000.00 | 3,684,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,652,300,000.00 | 34,630,700,000.00 | 34,746,000,000.00 | 34,815,900,000.00 | 34,821,400,000.00 | 34,930,600,000.00 | 35,007,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,795,100,000.00 | 123,379,300,000.00 | 132,053,700,000.00 | 129,706,100,000.00 | 125,598,200,000.00 | 151,296,700,000.00 | 166,039,200,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 749,700,000.00 | 749,500,000.00 | 749,300,000.00 | - | - | - | 16,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,900,000.00 | 99,900,000.00 | 111,000,000.00 | 90,600,000.00 | 53,800,000.00 | 50,900,000.00 | 97,200,000.00 |
| 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 | 99,942,200,000.00 | 86,124,600,000.00 | 95,241,100,000.00 | 93,326,300,000.00 | 87,826,700,000.00 | 113,834,800,000.00 | 128,930,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,821,800,000.00 | 86,974,000,000.00 | 96,101,400,000.00 | 93,416,900,000.00 | 87,880,500,000.00 | 113,885,700,000.00 | 129,043,900,000.00 |
| 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 | 2,677,700,000.00 | 2,677,200,000.00 | 2,676,700,000.00 | 3,425,400,000.00 | 3,424,700,000.00 | 3,423,800,000.00 | 3,423,100,000.00 |
| 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 | 5,310,000,000.00 | 5,309,100,000.00 | 5,317,200,000.00 | 5,327,700,000.00 | 5,332,700,000.00 | 5,343,600,000.00 | 5,356,800,000.00 |
| 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 | 769,400,000.00 | 783,200,000.00 | 804,200,000.00 | 798,200,000.00 | 808,700,000.00 | 825,800,000.00 | 831,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757,100,000.00 | 8,769,500,000.00 | 8,798,100,000.00 | 9,551,300,000.00 | 9,566,100,000.00 | 9,593,200,000.00 | 9,610,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,578,900,000.00 | 95,743,500,000.00 | 104,899,500,000.00 | 102,968,200,000.00 | 97,446,600,000.00 | 123,478,900,000.00 | 138,654,800,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,375,300,000.00 | 22,372,100,000.00 | 22,345,600,000.00 | 22,334,700,000.00 | 22,309,100,000.00 | 22,307,600,000.00 | 22,281,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,200,000.00 | 5,355,100,000.00 | 4,891,100,000.00 | 4,455,200,000.00 | 5,956,200,000.00 | 5,606,800,000.00 | 5,229,900,000.00 |
| 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 | -10,900,000.00 | -95,000,000.00 | -86,100,000.00 | -55,600,000.00 | -117,300,000.00 | -100,200,000.00 | -130,600,000.00 |
| 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 | 28,216,200,000.00 | 27,635,800,000.00 | 27,154,200,000.00 | 26,737,900,000.00 | 28,151,600,000.00 | 27,817,800,000.00 | 27,384,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,216,200,000.00 | 27,635,800,000.00 | 27,154,200,000.00 | 26,737,900,000.00 | 28,151,600,000.00 | 27,817,800,000.00 | 27,384,400,000.00 |
| 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 | 137,795,100,000.00 | 123,379,300,000.00 | 132,053,700,000.00 | 129,706,100,000.00 | 125,598,200,000.00 | 151,296,700,000.00 | 166,039,200,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-25 | 2025-04-30 | 2025-02-27 | 2024-11-08 | 2024-08-05 | 2024-05-01 | 2024-02-28 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |