| 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 | 1,228,000,000.00 | 1,195,000,000.00 | 1,214,000,000.00 | 1,204,000,000.00 | 1,349,000,000.00 | 1,082,000,000.00 | 1,046,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,000,000.00 | 3,744,000,000.00 | 3,574,000,000.00 | 3,582,000,000.00 | 3,461,000,000.00 | 3,465,000,000.00 | 3,340,000,000.00 |
| 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 | 2,749,000,000.00 | 3,263,000,000.00 | 2,595,000,000.00 | 2,344,000,000.00 | 1,986,000,000.00 | 2,076,000,000.00 | 1,762,000,000.00 |
| 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 | 17,434,000,000.00 | 30,125,000,000.00 | 29,711,000,000.00 | 27,681,000,000.00 | 21,785,000,000.00 | 14,821,000,000.00 | 14,141,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,125,000,000.00 | 38,327,000,000.00 | 37,094,000,000.00 | 34,811,000,000.00 | 28,581,000,000.00 | 21,444,000,000.00 | 20,289,000,000.00 |
| 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 | 2,377,000,000.00 | 2,285,000,000.00 | 2,226,000,000.00 | 2,161,000,000.00 | 2,122,000,000.00 | 2,023,000,000.00 | 2,002,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,322,000,000.00 | 10,552,000,000.00 | 10,926,000,000.00 | 11,210,000,000.00 | 11,439,000,000.00 | 11,779,000,000.00 | 11,994,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,133,000,000.00 | 36,867,000,000.00 | 37,038,000,000.00 | 37,205,000,000.00 | 36,836,000,000.00 | 37,109,000,000.00 | 37,017,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,000,000.00 | 2,210,000,000.00 | 2,220,000,000.00 | 2,262,000,000.00 | 2,259,000,000.00 | 2,316,000,000.00 | 2,362,000,000.00 |
| 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 | 3,250,000,000.00 | 3,176,000,000.00 | 3,194,000,000.00 | 3,241,000,000.00 | 2,917,000,000.00 | 2,928,000,000.00 | 2,884,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,667,000,000.00 | 55,090,000,000.00 | 55,604,000,000.00 | 56,079,000,000.00 | 55,573,000,000.00 | 56,155,000,000.00 | 56,259,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,792,000,000.00 | 93,417,000,000.00 | 92,698,000,000.00 | 90,890,000,000.00 | 84,154,000,000.00 | 77,599,000,000.00 | 76,548,000,000.00 |
| 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 | 1,200,000,000.00 | 1,108,000,000.00 | 671,000,000.00 | 755,000,000.00 | 649,000,000.00 | 608,000,000.00 | 461,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,000,000.00 | 4,187,000,000.00 | 3,957,000,000.00 | 4,355,000,000.00 | 3,590,000,000.00 | 3,359,000,000.00 | 3,569,000,000.00 |
| 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 | 18,204,000,000.00 | 30,906,000,000.00 | 30,490,000,000.00 | 28,442,000,000.00 | 22,390,000,000.00 | 15,495,000,000.00 | 14,833,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,565,000,000.00 | 36,201,000,000.00 | 35,118,000,000.00 | 33,552,000,000.00 | 26,629,000,000.00 | 19,462,000,000.00 | 18,863,000,000.00 |
| 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 | 24,085,000,000.00 | 24,401,000,000.00 | 23,754,000,000.00 | 22,363,000,000.00 | 22,657,000,000.00 | 22,595,000,000.00 | 21,943,000,000.00 |
| 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 | 2,526,000,000.00 | 2,862,000,000.00 | 3,295,000,000.00 | 3,078,000,000.00 | 3,264,000,000.00 | 3,400,000,000.00 | 3,520,000,000.00 |
| 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 | 1,213,000,000.00 | 1,175,000,000.00 | 948,000,000.00 | 1,228,000,000.00 | 1,218,000,000.00 | 1,265,000,000.00 | 1,268,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,824,000,000.00 | 28,438,000,000.00 | 27,997,000,000.00 | 26,669,000,000.00 | 27,139,000,000.00 | 27,260,000,000.00 | 26,731,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,389,000,000.00 | 64,639,000,000.00 | 63,115,000,000.00 | 60,221,000,000.00 | 53,768,000,000.00 | 46,722,000,000.00 | 45,594,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,941,000,000.00 | -15,744,000,000.00 | -14,253,000,000.00 | -12,915,000,000.00 | -11,899,000,000.00 | -10,727,000,000.00 | -9,762,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,003,000,000.00 | 23,014,000,000.00 | 22,861,000,000.00 | 23,103,000,000.00 | 23,056,000,000.00 | 22,988,000,000.00 | 22,946,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,637,000,000.00 | 22,073,000,000.00 | 21,179,000,000.00 | 20,444,000,000.00 | 19,574,000,000.00 | 18,622,000,000.00 | 17,939,000,000.00 |
| 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 | -956,000,000.00 | -1,197,000,000.00 | -994,000,000.00 | -783,000,000.00 | -1,166,000,000.00 | -900,000,000.00 | -1,054,000,000.00 |
| 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 | 27,751,000,000.00 | 28,154,000,000.00 | 28,801,000,000.00 | 29,857,000,000.00 | 29,573,000,000.00 | 29,991,000,000.00 | 30,077,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,000,000.00 | 624,000,000.00 | 782,000,000.00 | 812,000,000.00 | 813,000,000.00 | 886,000,000.00 | 877,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,403,000,000.00 | 28,778,000,000.00 | 29,583,000,000.00 | 30,669,000,000.00 | 30,386,000,000.00 | 30,877,000,000.00 | 30,954,000,000.00 |
| 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 | 79,792,000,000.00 | 93,417,000,000.00 | 92,698,000,000.00 | 90,890,000,000.00 | 84,154,000,000.00 | 77,599,000,000.00 | 76,548,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-24 | 2025-04-25 | 2025-02-20 | 2024-10-23 | 2024-07-25 | 2024-04-24 | 2024-02-22 | 2023-10-25 | 2023-07-27 | 2023-04-26 |
| 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 |