| 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 | 3,613,000,000.00 | 2,976,000,000.00 | 3,780,000,000.00 | 2,383,000,000.00 | 3,027,000,000.00 | 2,594,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,166,000,000.00 | 6,303,000,000.00 | 6,047,000,000.00 | 6,312,000,000.00 | 6,770,000,000.00 | 6,833,000,000.00 |
| 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 | 3,651,000,000.00 | 4,623,000,000.00 | 4,391,000,000.00 | 4,136,000,000.00 | 3,976,000,000.00 | 4,300,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,430,000,000.00 | 13,902,000,000.00 | 14,218,000,000.00 | 12,831,000,000.00 | 13,773,000,000.00 | 13,727,000,000.00 |
| 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 | 6,043,000,000.00 | 5,937,000,000.00 | 5,957,000,000.00 | 5,810,000,000.00 | 5,473,000,000.00 | 5,325,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,167,000,000.00 | 57,087,000,000.00 | 59,514,000,000.00 | 62,328,000,000.00 | 65,977,000,000.00 | 68,712,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,740,000,000.00 | 34,891,000,000.00 | 34,969,000,000.00 | 34,727,000,000.00 | 34,911,000,000.00 | 34,658,000,000.00 |
| 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 | 7,649,000,000.00 | 8,002,000,000.00 | 8,099,000,000.00 | 8,053,000,000.00 | 8,484,000,000.00 | 8,162,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,599,000,000.00 | 105,917,000,000.00 | 108,539,000,000.00 | 110,918,000,000.00 | 114,845,000,000.00 | 116,857,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,029,000,000.00 | 119,819,000,000.00 | 122,757,000,000.00 | 123,749,000,000.00 | 128,618,000,000.00 | 130,584,000,000.00 |
| 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 | 3,669,000,000.00 | 3,430,000,000.00 | 1,780,000,000.00 | 1,302,000,000.00 | 3,001,000,000.00 | 3,496,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,000,000.00 | 1,245,000,000.00 | 1,260,000,000.00 | 1,329,000,000.00 | 1,689,000,000.00 | 1,123,000,000.00 |
| 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 | 10,926,000,000.00 | 10,288,000,000.00 | 10,368,000,000.00 | 10,040,000,000.00 | 10,668,000,000.00 | 10,158,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,000,000.00 | 1,993,000,000.00 | 1,924,000,000.00 | 1,917,000,000.00 | 1,548,000,000.00 | 1,603,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,768,000,000.00 | 16,956,000,000.00 | 15,332,000,000.00 | 14,588,000,000.00 | 16,906,000,000.00 | 16,380,000,000.00 |
| 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 | 37,289,000,000.00 | 39,148,000,000.00 | 41,889,000,000.00 | 43,498,000,000.00 | 44,276,000,000.00 | 45,434,000,000.00 |
| 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 | 7,806,000,000.00 | 8,303,000,000.00 | 8,736,000,000.00 | 9,098,000,000.00 | 9,718,000,000.00 | 10,211,000,000.00 |
| 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 | 9,751,000,000.00 | 10,118,000,000.00 | 10,328,000,000.00 | 10,423,000,000.00 | 10,933,000,000.00 | 10,717,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,846,000,000.00 | 57,569,000,000.00 | 60,953,000,000.00 | 63,019,000,000.00 | 64,927,000,000.00 | 66,362,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,614,000,000.00 | 74,525,000,000.00 | 76,285,000,000.00 | 77,607,000,000.00 | 81,833,000,000.00 | 82,742,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,244,000,000.00 | -8,244,000,000.00 | -8,244,000,000.00 | -8,244,000,000.00 | -8,244,000,000.00 | -8,244,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,332,000,000.00 | 55,175,000,000.00 | 55,112,000,000.00 | 54,944,000,000.00 | 54,816,000,000.00 | 54,685,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,880,000,000.00 | -1,894,000,000.00 | -928,000,000.00 | -526,000,000.00 | -105,000,000.00 | 1,133,000,000.00 |
| 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 | -890,000,000.00 | -913,000,000.00 | -741,000,000.00 | -1,427,000,000.00 | -1,042,000,000.00 | -1,105,000,000.00 |
| 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 | 34,345,000,000.00 | 44,151,000,000.00 | 45,226,000,000.00 | 44,774,000,000.00 | 45,452,000,000.00 | 46,496,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,000,000.00 | 1,143,000,000.00 | 1,246,000,000.00 | 1,368,000,000.00 | 1,333,000,000.00 | 1,346,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,415,000,000.00 | 45,294,000,000.00 | 46,472,000,000.00 | 46,142,000,000.00 | 46,785,000,000.00 | 47,842,000,000.00 |
| 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 | 108,029,000,000.00 | 119,819,000,000.00 | 122,757,000,000.00 | 123,749,000,000.00 | 128,618,000,000.00 | 130,584,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-09 | 2024-02-23 | 2023-11-08 | 2023-08-03 | 2023-05-05 |
| 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 |