| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 1,245,000,000.00 | 1,317,000,000.00 | 1,224,000,000.00 | 1,691,000,000.00 | 1,412,000,000.00 | 1,576,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,000,000.00 | 2,996,000,000.00 | 3,253,000,000.00 | 3,132,000,000.00 | 3,146,000,000.00 | 3,285,000,000.00 |
| 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 | 550,000,000.00 | 541,000,000.00 | 512,000,000.00 | 555,000,000.00 | 559,000,000.00 | 652,000,000.00 |
| 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 | 108,000,000.00 | 109,000,000.00 | 146,000,000.00 | 153,000,000.00 | 232,000,000.00 | 231,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,000,000.00 | 4,963,000,000.00 | 5,135,000,000.00 | 5,531,000,000.00 | 5,349,000,000.00 | 5,744,000,000.00 |
| 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 | 1,455,000,000.00 | 1,530,000,000.00 | 1,671,000,000.00 | 1,780,000,000.00 | 1,810,000,000.00 | 1,922,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,000,000.00 | 2,011,000,000.00 | 2,130,000,000.00 | 2,314,000,000.00 | 2,436,000,000.00 | 2,441,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,000,000.00 | 531,000,000.00 | 532,000,000.00 | 541,000,000.00 | 530,000,000.00 | 539,000,000.00 |
| 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 | 908,000,000.00 | 823,000,000.00 | 804,000,000.00 | 622,000,000.00 | 542,000,000.00 | 512,000,000.00 |
| 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 | 3,612,000,000.00 | 3,495,000,000.00 | 3,599,000,000.00 | 4,104,000,000.00 | 4,042,000,000.00 | 4,135,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,497,000,000.00 | 8,390,000,000.00 | 8,736,000,000.00 | 9,361,000,000.00 | 9,360,000,000.00 | 9,549,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,504,000,000.00 | 13,353,000,000.00 | 13,871,000,000.00 | 14,892,000,000.00 | 14,709,000,000.00 | 15,293,000,000.00 |
| 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 | 226,000,000.00 | 381,000,000.00 | 271,000,000.00 | 661,000,000.00 | 672,000,000.00 | 694,000,000.00 |
| 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 | 250,000,000.00 | 258,000,000.00 | 282,000,000.00 | 295,000,000.00 | 295,000,000.00 | 303,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,000,000.00 | 676,000,000.00 | 846,000,000.00 | 870,000,000.00 | 618,000,000.00 | 701,000,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 172,000,000.00 | 160,000,000.00 | 134,000,000.00 | 141,000,000.00 | 98,000,000.00 | 151,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,000,000.00 | 595,000,000.00 | 558,000,000.00 | 552,000,000.00 | 600,000,000.00 | 613,000,000.00 |
| 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 | 1,346,000,000.00 | 1,261,000,000.00 | 1,437,000,000.00 | 1,596,000,000.00 | 1,569,000,000.00 | 1,587,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,000,000.00 | 762,000,000.00 | 866,000,000.00 | 846,000,000.00 | 872,000,000.00 | 1,008,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 7,000,000.00 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,000,000.00 | 4,093,000,000.00 | 4,394,000,000.00 | 4,961,000,000.00 | 4,724,000,000.00 | 5,057,000,000.00 |
| 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 | 3,825,000,000.00 | 3,766,000,000.00 | 3,818,000,000.00 | 3,880,000,000.00 | 3,791,000,000.00 | 3,891,000,000.00 |
| 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 | 420,000,000.00 | 437,000,000.00 | 497,000,000.00 | 542,000,000.00 | 571,000,000.00 | 598,000,000.00 |
| 应付税项非流动(元) | - | - | 会员可见 | - | - | - | 556,000,000.00 | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,000,000.00 | 619,000,000.00 | - | 698,000,000.00 | 706,000,000.00 | 749,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 562,000,000.00 | 546,000,000.00 | 671,000,000.00 | 564,000,000.00 | 581,000,000.00 | 579,000,000.00 |
| 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 | 812,000,000.00 | 789,000,000.00 | 869,000,000.00 | 881,000,000.00 | 869,000,000.00 | 816,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264,000,000.00 | 6,157,000,000.00 | 6,411,000,000.00 | 6,565,000,000.00 | 6,518,000,000.00 | 6,633,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,000,000.00 | 10,250,000,000.00 | 10,805,000,000.00 | 11,526,000,000.00 | 11,242,000,000.00 | 11,690,000,000.00 |
| 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,000,000.00 | -233,000,000.00 | -219,000,000.00 | -218,000,000.00 | -218,000,000.00 | -217,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,000,000.00 | 7,622,000,000.00 | 7,599,000,000.00 | 7,827,000,000.00 | 8,280,000,000.00 | 8,677,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,771,000,000.00 | -3,814,000,000.00 | -3,839,000,000.00 | -3,762,000,000.00 | -4,143,000,000.00 | -4,445,000,000.00 |
| 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 | -663,000,000.00 | -727,000,000.00 | -732,000,000.00 | -742,000,000.00 | -774,000,000.00 | -739,000,000.00 |
| 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 | 2,981,000,000.00 | 2,850,000,000.00 | 2,811,000,000.00 | 3,107,000,000.00 | 3,147,000,000.00 | 3,278,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,000,000.00 | 253,000,000.00 | 255,000,000.00 | 259,000,000.00 | 320,000,000.00 | 325,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,000,000.00 | 3,103,000,000.00 | 3,066,000,000.00 | 3,366,000,000.00 | 3,467,000,000.00 | 3,603,000,000.00 |
| 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 | 13,504,000,000.00 | 13,353,000,000.00 | 13,871,000,000.00 | 14,892,000,000.00 | 14,709,000,000.00 | 15,293,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-15 | 2025-02-05 | 2024-11-08 | 2024-08-09 | 2024-05-17 | 2024-02-02 | 2023-11-02 | 2023-08-03 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |