| 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 | 2,197,000,000.00 | 2,400,000,000.00 | 2,900,000,000.00 | 2,742,000,000.00 | 1,946,000,000.00 | 2,259,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,000,000.00 | 433,000,000.00 | 565,000,000.00 | 867,000,000.00 | 1,047,000,000.00 | 517,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,000,000.00 | 366,000,000.00 | 362,000,000.00 | 362,000,000.00 | 359,000,000.00 | 343,000,000.00 |
| 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 | 397,000,000.00 | 388,000,000.00 | 420,000,000.00 | 378,000,000.00 | 492,000,000.00 | 455,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,000,000.00 | 3,587,000,000.00 | 4,247,000,000.00 | 4,349,000,000.00 | 3,844,000,000.00 | 3,574,000,000.00 |
| 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 | 578,000,000.00 | 558,000,000.00 | 578,000,000.00 | 561,000,000.00 | 542,000,000.00 | 545,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,000,000.00 | 373,000,000.00 | 400,000,000.00 | 501,000,000.00 | 538,000,000.00 | 577,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,381,000,000.00 | 5,379,000,000.00 | 5,379,000,000.00 | 5,382,000,000.00 | 5,378,000,000.00 | 5,381,000,000.00 |
| 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 | 2,431,000,000.00 | 2,393,000,000.00 | 2,380,000,000.00 | 2,375,000,000.00 | 2,353,000,000.00 | 2,555,000,000.00 |
| 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 | 428,000,000.00 | 418,000,000.00 | 436,000,000.00 | 449,000,000.00 | 484,000,000.00 | 451,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,164,000,000.00 | 9,121,000,000.00 | 9,173,000,000.00 | 9,268,000,000.00 | 9,295,000,000.00 | 9,509,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,136,000,000.00 | 12,708,000,000.00 | 13,420,000,000.00 | 13,617,000,000.00 | 13,139,000,000.00 | 13,083,000,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,000,000.00 | 80,000,000.00 | 110,000,000.00 | 62,000,000.00 | 152,000,000.00 | 75,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | 976,000,000.00 | 1,166,000,000.00 | 1,299,000,000.00 | 1,138,000,000.00 | 1,145,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,000,000.00 | 1,412,000,000.00 | 1,814,000,000.00 | 1,919,000,000.00 | 1,498,000,000.00 | 1,580,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,000,000.00 | 2,468,000,000.00 | 3,090,000,000.00 | 3,280,000,000.00 | 2,788,000,000.00 | 2,800,000,000.00 |
| 非流动负债： | ||||||||||
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,000,000.00 | 1,882,000,000.00 | 1,882,000,000.00 | 1,881,000,000.00 | 1,881,000,000.00 | 1,880,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 1,058,000,000.00 | 957,000,000.00 | 934,000,000.00 | 921,000,000.00 | 894,000,000.00 | 1,068,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,000,000.00 | 2,840,000,000.00 | 2,817,000,000.00 | 2,804,000,000.00 | 2,776,000,000.00 | 2,949,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,728,000,000.00 | 5,308,000,000.00 | 5,907,000,000.00 | 6,084,000,000.00 | 5,564,000,000.00 | 5,749,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,520,000,000.00 | 7,457,000,000.00 | 7,582,000,000.00 | 7,614,000,000.00 | 7,606,000,000.00 | 7,406,000,000.00 |
| 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 | -115,000,000.00 | -60,000,000.00 | -72,000,000.00 | -84,000,000.00 | -34,000,000.00 | -75,000,000.00 |
| 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 | 7,408,000,000.00 | 7,400,000,000.00 | 7,513,000,000.00 | 7,533,000,000.00 | 7,575,000,000.00 | 7,334,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,408,000,000.00 | 7,400,000,000.00 | 7,513,000,000.00 | 7,533,000,000.00 | 7,575,000,000.00 | 7,334,000,000.00 |
| 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 | 13,136,000,000.00 | 12,708,000,000.00 | 13,420,000,000.00 | 13,617,000,000.00 | 13,139,000,000.00 | 13,083,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-13 | 2025-02-05 | 2024-11-01 | 2024-08-02 | 2024-05-22 | 2024-02-06 | 2023-11-07 | 2023-08-08 |
| 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 |