| 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 | 7,866,000,000.00 | 6,497,000,000.00 | 6,226,000,000.00 | 6,526,000,000.00 | 10,919,000,000.00 | 9,991,000,000.00 | 10,142,000,000.00 |
| 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 | 18,399,000,000.00 | 19,218,000,000.00 | 18,293,000,000.00 | 17,865,000,000.00 | 16,932,000,000.00 | 16,523,000,000.00 | 16,710,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,000,000.00 | 594,000,000.00 | 511,000,000.00 | 229,000,000.00 | 165,000,000.00 | 272,000,000.00 | 392,000,000.00 |
| 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 | 35,468,000,000.00 | 35,965,000,000.00 | 35,918,000,000.00 | 35,409,000,000.00 | 33,169,000,000.00 | 32,957,000,000.00 | 32,579,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,846,000,000.00 | 62,274,000,000.00 | 60,948,000,000.00 | 60,029,000,000.00 | 61,185,000,000.00 | 59,743,000,000.00 | 59,823,000,000.00 |
| 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 | 4,505,000,000.00 | 4,450,000,000.00 | 4,451,000,000.00 | 4,359,000,000.00 | 4,248,000,000.00 | 4,547,000,000.00 | 4,418,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,325,000,000.00 | 10,447,000,000.00 | 10,710,000,000.00 | 10,273,000,000.00 | 10,491,000,000.00 | 10,703,000,000.00 | 10,915,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,967,000,000.00 | 25,962,000,000.00 | 25,947,000,000.00 | 25,317,000,000.00 | 25,291,000,000.00 | 25,274,000,000.00 | 25,273,000,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | - | - | 6,754,000,000.00 |
| 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 | 12,890,000,000.00 | 9,855,000,000.00 | 9,838,000,000.00 | 8,950,000,000.00 | 9,263,000,000.00 | 8,901,000,000.00 | 1,857,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,687,000,000.00 | 50,714,000,000.00 | 50,946,000,000.00 | 48,899,000,000.00 | 49,293,000,000.00 | 49,425,000,000.00 | 49,217,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,533,000,000.00 | 112,988,000,000.00 | 111,894,000,000.00 | 108,928,000,000.00 | 110,478,000,000.00 | 109,168,000,000.00 | 109,040,000,000.00 |
| 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 | 2,460,000,000.00 | 3,125,000,000.00 | 4,475,000,000.00 | 1,874,000,000.00 | 799,000,000.00 | 265,000,000.00 | 265,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,255,000,000.00 | 5,760,000,000.00 | 5,658,000,000.00 | 6,910,000,000.00 | 5,983,000,000.00 | 5,033,000,000.00 | 4,873,000,000.00 |
| 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 | 15,346,000,000.00 | 15,204,000,000.00 | 16,459,000,000.00 | 16,111,000,000.00 | 16,176,000,000.00 | 16,165,000,000.00 | 15,728,000,000.00 |
| 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 | 17,972,000,000.00 | 17,724,000,000.00 | 17,742,000,000.00 | 16,896,000,000.00 | 20,379,000,000.00 | 20,108,000,000.00 | 21,023,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,033,000,000.00 | 41,813,000,000.00 | 44,334,000,000.00 | 41,791,000,000.00 | 43,337,000,000.00 | 41,571,000,000.00 | 41,889,000,000.00 |
| 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 | 24,688,000,000.00 | 24,561,000,000.00 | 21,976,000,000.00 | 23,246,000,000.00 | 24,045,000,000.00 | 24,859,000,000.00 | 25,201,000,000.00 |
| 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 | 2,092,000,000.00 | 2,037,000,000.00 | 2,201,000,000.00 | 1,970,000,000.00 | 1,779,000,000.00 | 1,852,000,000.00 | 2,029,000,000.00 |
| 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 | 3,841,000,000.00 | 2,280,000,000.00 | 2,673,000,000.00 | 2,516,000,000.00 | 2,778,000,000.00 | 2,574,000,000.00 | 2,461,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,621,000,000.00 | 28,878,000,000.00 | 26,850,000,000.00 | 27,732,000,000.00 | 28,602,000,000.00 | 29,285,000,000.00 | 29,691,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,654,000,000.00 | 70,691,000,000.00 | 71,184,000,000.00 | 69,523,000,000.00 | 71,939,000,000.00 | 70,856,000,000.00 | 71,580,000,000.00 |
| 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 | 8,699,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,105,000,000.00 | 9,001,000,000.00 | 8,883,000,000.00 | 8,868,000,000.00 | 8,830,000,000.00 | 8,761,000,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,157,000,000.00 | 34,575,000,000.00 | 33,088,000,000.00 | 31,749,000,000.00 | 32,103,000,000.00 | 31,608,000,000.00 | 30,707,000,000.00 |
| 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 | -489,000,000.00 | -1,387,000,000.00 | -1,365,000,000.00 | -1,313,000,000.00 | -2,512,000,000.00 | -2,166,000,000.00 | -2,050,000,000.00 |
| 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 | 43,775,000,000.00 | 42,191,000,000.00 | 40,608,000,000.00 | 39,306,000,000.00 | 38,423,000,000.00 | 38,205,000,000.00 | 37,356,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,000,000.00 | 106,000,000.00 | 102,000,000.00 | 99,000,000.00 | 116,000,000.00 | 107,000,000.00 | 104,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,879,000,000.00 | 42,297,000,000.00 | 40,710,000,000.00 | 39,405,000,000.00 | 38,539,000,000.00 | 38,312,000,000.00 | 37,460,000,000.00 |
| 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 | 116,533,000,000.00 | 112,988,000,000.00 | 111,894,000,000.00 | 108,928,000,000.00 | 110,478,000,000.00 | 109,168,000,000.00 | 109,040,000,000.00 |
| 公告日期 | 2025-10-21 | 2025-07-17 | 2025-04-22 | 2025-02-20 | 2024-10-17 | 2024-07-17 | 2024-04-18 | 2024-02-21 | 2023-10-18 | 2023-07-19 | 2023-04-19 |
| 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 |