| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 | 6,242,000,000.00 | 5,686,000,000.00 | 4,225,000,000.00 | 5,056,000,000.00 | 6,274,000,000.00 | 5,904,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,000,000.00 | 1,936,000,000.00 | 1,436,000,000.00 | 1,436,000,000.00 | 2,484,000,000.00 | 2,483,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,000,000.00 | 3,750,000,000.00 | 2,786,000,000.00 | 2,753,000,000.00 | 2,903,000,000.00 | 2,523,000,000.00 |
| 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 | 924,000,000.00 | 894,000,000.00 | 708,000,000.00 | 765,000,000.00 | 1,055,000,000.00 | 1,119,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,000,000.00 | 56,000,000.00 | 47,000,000.00 | 84,000,000.00 | 70,000,000.00 | 53,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000,000.00 | 26,000,000.00 | 28,000,000.00 | - | 27,000,000.00 | 44,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,515,000,000.00 | 12,348,000,000.00 | 9,230,000,000.00 | 10,094,000,000.00 | 12,813,000,000.00 | 12,126,000,000.00 |
| 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 | 2,381,000,000.00 | 2,353,000,000.00 | 2,359,000,000.00 | 2,354,000,000.00 | 2,318,000,000.00 | 2,260,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,000,000.00 | 1,006,000,000.00 | 1,023,000,000.00 | 1,149,000,000.00 | 1,180,000,000.00 | 1,196,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,847,000,000.00 | 6,847,000,000.00 | 6,849,000,000.00 | 6,845,000,000.00 | 7,150,000,000.00 | 7,150,000,000.00 |
| 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 | 544,000,000.00 | 621,000,000.00 | 586,000,000.00 | 595,000,000.00 | 665,000,000.00 | 703,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,000,000.00 | 1,245,000,000.00 | 1,238,000,000.00 | 1,155,000,000.00 | 1,202,000,000.00 | 1,198,000,000.00 |
| 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 | 332,000,000.00 | 341,000,000.00 | 357,000,000.00 | 330,000,000.00 | 348,000,000.00 | 353,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,378,000,000.00 | 12,413,000,000.00 | 12,412,000,000.00 | 12,428,000,000.00 | 12,863,000,000.00 | 12,860,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,893,000,000.00 | 24,761,000,000.00 | 21,642,000,000.00 | 22,522,000,000.00 | 25,676,000,000.00 | 24,986,000,000.00 |
| 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 | 1,041,000,000.00 | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,000,000.00 | 1,948,000,000.00 | 2,041,000,000.00 | 1,887,000,000.00 | 1,775,000,000.00 | 1,531,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,000.00 | 25,000,000.00 | 26,000,000.00 | 108,000,000.00 | 61,000,000.00 | 104,000,000.00 |
| 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 | 2,218,000,000.00 | 2,023,000,000.00 | 1,829,000,000.00 | 2,004,000,000.00 | 1,885,000,000.00 | 1,755,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,259,000,000.00 | 11,569,000,000.00 | 7,887,000,000.00 | 8,561,000,000.00 | 11,708,000,000.00 | 11,222,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,756,000,000.00 | 15,565,000,000.00 | 11,783,000,000.00 | 12,560,000,000.00 | 15,429,000,000.00 | 14,612,000,000.00 |
| 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 | 5,218,000,000.00 | 6,256,000,000.00 | 6,253,000,000.00 | 6,250,000,000.00 | 6,247,000,000.00 | 6,243,000,000.00 |
| 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 | 292,000,000.00 | 301,000,000.00 | 314,000,000.00 | 288,000,000.00 | 302,000,000.00 | 305,000,000.00 |
| 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 | 31,000,000.00 | 31,000,000.00 | 33,000,000.00 | 34,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 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 | 470,000,000.00 | 472,000,000.00 | 473,000,000.00 | 464,000,000.00 | 447,000,000.00 | 501,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,011,000,000.00 | 7,060,000,000.00 | 7,073,000,000.00 | 7,036,000,000.00 | 7,031,000,000.00 | 7,084,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,767,000,000.00 | 22,625,000,000.00 | 18,856,000,000.00 | 19,596,000,000.00 | 22,460,000,000.00 | 21,696,000,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,204,000,000.00 | -13,671,000,000.00 | -13,023,000,000.00 | -12,550,000,000.00 | -11,937,000,000.00 | -11,341,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,697,000,000.00 | 15,550,000,000.00 | 15,398,000,000.00 | 15,227,000,000.00 | 15,072,000,000.00 | 14,938,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -381,000,000.00 | -767,000,000.00 | -632,000,000.00 | -764,000,000.00 | -1,169,000,000.00 | -1,554,000,000.00 |
| 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 | -223,000,000.00 | -222,000,000.00 | -209,000,000.00 | -240,000,000.00 | -207,000,000.00 | -211,000,000.00 |
| 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 | 889,000,000.00 | 890,000,000.00 | 1,534,000,000.00 | 1,673,000,000.00 | 1,759,000,000.00 | 1,832,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,000,000.00 | 1,246,000,000.00 | 1,252,000,000.00 | 1,253,000,000.00 | 1,457,000,000.00 | 1,458,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,000,000.00 | 2,136,000,000.00 | 2,786,000,000.00 | 2,926,000,000.00 | 3,216,000,000.00 | 3,290,000,000.00 |
| 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 | 25,893,000,000.00 | 24,761,000,000.00 | 21,642,000,000.00 | 22,522,000,000.00 | 25,676,000,000.00 | 24,986,000,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-06 | 2024-11-08 | 2024-08-09 | 2024-05-03 | 2024-02-09 | 2023-11-03 | 2023-08-03 | 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 |
| 审计意见 | ||||||||||
| 核数师 |