| 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 | 88,980,000.00 | 29,974,000.00 | 648,048,000.00 | 80,977,000.00 | 64,750,000.00 | 1,215,492,000.00 | 2,127,262,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,599,000.00 | 586,995,000.00 | 445,156,000.00 | 823,695,000.00 | 559,348,000.00 | 475,211,000.00 | 628,132,000.00 |
| 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 | 71,265,000.00 | 98,806,000.00 | 93,914,000.00 | 38,255,000.00 | 45,214,000.00 | 51,254,000.00 | 215,809,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | 会员可见 | 92,791,000.00 | 89,690,000.00 | 90,665,000.00 | 91,414,000.00 | - | - | - |
| 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 | 251,657,000.00 | 424,362,000.00 | 817,996,000.00 | 978,634,000.00 | 577,926,000.00 | 683,612,000.00 | 978,351,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,292,000.00 | 1,229,827,000.00 | 2,095,779,000.00 | 2,012,975,000.00 | 1,247,238,000.00 | 2,425,569,000.00 | 3,949,554,000.00 |
| 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 | 44,884,752,000.00 | 34,953,757,000.00 | 34,360,921,000.00 | 33,817,169,000.00 | 33,313,666,000.00 | 28,299,959,000.00 | 27,831,803,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,308,000.00 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,236,000.00 | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,346,000.00 | - | - | - | - | - | - |
| 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 | -11,826,345,000.00 | -11,477,115,000.00 | -11,018,380,000.00 | -10,545,046,000.00 | -10,005,916,000.00 | -9,452,051,000.00 | -9,090,903,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,863,297,000.00 | 23,476,642,000.00 | 23,342,541,000.00 | 23,272,123,000.00 | 23,307,750,000.00 | 18,847,908,000.00 | 18,740,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,945,589,000.00 | 24,706,469,000.00 | 25,438,320,000.00 | 25,285,098,000.00 | 24,554,988,000.00 | 21,273,477,000.00 | 22,690,454,000.00 |
| 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 | 400,150,000.00 | 6,388,000.00 | 606,967,000.00 | 292,432,000.00 | 414,592,000.00 | 413,917,000.00 | 413,244,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,393,000.00 | 1,198,215,000.00 | 1,124,918,000.00 | 1,272,522,000.00 | 1,159,743,000.00 | 1,049,895,000.00 | 1,153,258,000.00 |
| 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 | 189,965,000.00 | - | - | - | - | - | - |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,712,000.00 | 175,960,000.00 | 336,104,000.00 | 186,363,000.00 | 274,684,000.00 | 485,224,000.00 | 805,013,000.00 |
| 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 | 283,730,000.00 | 305,005,000.00 | 305,644,000.00 | 285,523,000.00 | 269,925,000.00 | 233,790,000.00 | 292,907,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,950,000.00 | 1,685,568,000.00 | 2,373,633,000.00 | 2,036,840,000.00 | 2,118,944,000.00 | 2,182,826,000.00 | 2,664,422,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,794,970,000.00 | 544,680,000.00 | 497,390,000.00 | 1,244,265,000.00 | 1,243,280,000.00 | - | - |
| 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 | 10,598,428,000.00 | 4,400,718,000.00 | 4,400,384,000.00 | 4,258,416,000.00 | 4,257,994,000.00 | 4,257,636,000.00 | 5,058,563,000.00 |
| 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 | 2,746,292,000.00 | 1,882,264,000.00 | 1,928,228,000.00 | 1,904,821,000.00 | 1,751,388,000.00 | 1,877,584,000.00 | 1,880,275,000.00 |
| 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 | 1,203,631,000.00 | 1,068,491,000.00 | 1,067,284,000.00 | 1,059,939,000.00 | 973,825,000.00 | 910,403,000.00 | 933,606,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,343,321,000.00 | 7,896,153,000.00 | 7,893,286,000.00 | 8,467,441,000.00 | 8,226,487,000.00 | 7,045,623,000.00 | 7,872,444,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,457,271,000.00 | 9,581,721,000.00 | 10,266,919,000.00 | 10,504,281,000.00 | 10,345,431,000.00 | 9,228,449,000.00 | 10,536,866,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,076,243,000.00 | 12,464,492,000.00 | 12,450,876,000.00 | 12,093,986,000.00 | 11,958,441,000.00 | 9,790,855,000.00 | 9,776,392,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,086,000.00 | 2,655,940,000.00 | 2,715,974,000.00 | 2,681,898,000.00 | 2,245,615,000.00 | 2,217,698,000.00 | 2,338,572,000.00 |
| 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 | -2,570,000.00 | -2,598,000.00 | -2,641,000.00 | -2,684,000.00 | -2,724,000.00 | -2,781,000.00 | -2,830,000.00 |
| 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 | 20,334,759,000.00 | 15,117,834,000.00 | 15,164,209,000.00 | 14,773,200,000.00 | 14,201,332,000.00 | 12,005,772,000.00 | 12,112,134,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,559,000.00 | 6,914,000.00 | 7,192,000.00 | 7,617,000.00 | 8,225,000.00 | 39,256,000.00 | 41,454,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,488,318,000.00 | 15,124,748,000.00 | 15,171,401,000.00 | 14,780,817,000.00 | 14,209,557,000.00 | 12,045,028,000.00 | 12,153,588,000.00 |
| 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 | 39,945,589,000.00 | 24,706,469,000.00 | 25,438,320,000.00 | 25,285,098,000.00 | 24,554,988,000.00 | 21,273,477,000.00 | 22,690,454,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-02-19 | 2024-10-30 | 2024-07-24 | 2024-04-24 | 2024-02-14 | 2023-10-26 | 2023-07-26 | 2023-04-27 |
| 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 |