| 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 | 2,776,000,000.00 | 1,993,000,000.00 | 1,527,000,000.00 | 2,095,712,000.00 | 2,357,497,000.00 | 2,342,177,000.00 | 2,642,578,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,000,000.00 | 1,124,000,000.00 | 1,079,000,000.00 | 1,003,792,000.00 | 1,030,694,000.00 | 1,006,116,000.00 | 913,413,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,000,000.00 | - | - | - | - | - | - |
| 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 | 705,000,000.00 | 612,000,000.00 | 561,000,000.00 | 468,193,000.00 | 497,189,000.00 | 395,723,000.00 | 437,155,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,000,000.00 | 3,729,000,000.00 | 3,167,000,000.00 | 3,567,697,000.00 | 3,885,380,000.00 | 3,744,016,000.00 | 3,993,146,000.00 |
| 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 | 19,665,000,000.00 | 18,614,000,000.00 | 18,511,000,000.00 | 18,600,833,000.00 | 17,370,577,000.00 | 17,267,282,000.00 | 16,913,734,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,000,000.00 | 1,573,000,000.00 | 1,624,000,000.00 | 1,704,870,000.00 | 1,730,538,000.00 | 1,807,485,000.00 | 1,859,655,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,000,000.00 | 5,622,000,000.00 | 5,621,000,000.00 | 5,737,122,000.00 | 5,589,124,000.00 | 5,732,010,000.00 | 5,712,063,000.00 |
| 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 | 3,406,000,000.00 | 3,316,000,000.00 | 3,014,000,000.00 | 3,040,202,000.00 | 3,108,983,000.00 | 3,016,152,000.00 | 2,795,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,383,000,000.00 | 29,125,000,000.00 | 28,770,000,000.00 | 29,083,027,000.00 | 27,799,222,000.00 | 27,822,929,000.00 | 27,281,052,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,438,000,000.00 | 32,854,000,000.00 | 31,937,000,000.00 | 32,650,724,000.00 | 31,684,602,000.00 | 31,566,945,000.00 | 31,274,198,000.00 |
| 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 | 2,198,000,000.00 | 999,000,000.00 | 999,000,000.00 | 998,580,000.00 | - | - | - |
| 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 | 351,000,000.00 | 274,000,000.00 | 301,000,000.00 | 269,402,000.00 | 268,996,000.00 | 291,215,000.00 | 297,005,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,000,000.00 | 1,139,000,000.00 | 1,077,000,000.00 | 1,186,618,000.00 | 1,058,235,000.00 | 1,023,031,000.00 | 933,290,000.00 |
| 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 | 399,000,000.00 | 426,000,000.00 | 328,000,000.00 | 405,921,000.00 | 371,760,000.00 | 324,509,000.00 | 297,780,000.00 |
| 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 | 297,000,000.00 | 230,000,000.00 | 186,000,000.00 | 301,729,000.00 | 194,700,000.00 | 215,473,000.00 | 226,077,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,000,000.00 | 3,068,000,000.00 | 2,891,000,000.00 | 3,162,250,000.00 | 1,893,691,000.00 | 1,854,228,000.00 | 1,754,152,000.00 |
| 非流动负债： | |||||||||||
| 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 | 3,559,000,000.00 | 3,360,000,000.00 | 3,338,000,000.00 | 3,453,817,000.00 | 3,521,234,000.00 | 3,539,428,000.00 | 3,345,201,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | - | 12,945,222,000.00 | - | - |
| 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 | 13,897,000,000.00 | 14,123,000,000.00 | 13,384,000,000.00 | 13,521,158,000.00 | 1,412,896,000.00 | 14,124,289,000.00 | 14,145,986,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,456,000,000.00 | 17,483,000,000.00 | 16,722,000,000.00 | 16,974,975,000.00 | 17,879,352,000.00 | 17,663,717,000.00 | 17,491,187,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,826,000,000.00 | 20,551,000,000.00 | 19,613,000,000.00 | 20,137,225,000.00 | 19,773,043,000.00 | 19,517,945,000.00 | 19,245,339,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | - | - | - | - | 95,000.00 | 94,000.00 | 94,000.00 | 94,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,000,000.00 | -48,000,000.00 | -50,000,000.00 | -56,117,000.00 | -57,199,000.00 | -63,973,000.00 | -65,988,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,069,000,000.00 | 18,915,000,000.00 | 18,779,000,000.00 | 18,595,664,000.00 | 18,051,150,000.00 | 17,909,043,000.00 | 17,795,701,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,158,000,000.00 | -5,048,000,000.00 | -4,932,000,000.00 | -4,760,631,000.00 | -4,581,151,000.00 | -4,532,599,000.00 | -4,415,571,000.00 |
| 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 | -1,283,000,000.00 | -1,541,000,000.00 | -1,498,000,000.00 | -1,290,117,000.00 | -1,526,010,000.00 | -1,288,456,000.00 | -1,285,188,000.00 |
| 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 | 13,588,000,000.00 | 12,278,000,000.00 | 12,299,000,000.00 | 12,488,894,000.00 | 11,886,884,000.00 | 12,024,109,000.00 | 12,029,048,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 25,000,000.00 | 25,000,000.00 | 24,605,000.00 | 24,675,000.00 | 24,891,000.00 | -189,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,612,000,000.00 | 12,303,000,000.00 | 12,324,000,000.00 | 12,513,499,000.00 | 11,911,559,000.00 | 12,049,000,000.00 | 12,028,859,000.00 |
| 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 | 35,438,000,000.00 | 32,854,000,000.00 | 31,937,000,000.00 | 32,650,724,000.00 | 31,684,602,000.00 | 31,566,945,000.00 | 31,274,198,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-12 | 2024-10-30 | 2024-08-07 | 2024-05-08 | 2024-02-16 | 2023-10-27 | 2023-08-04 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |