| 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 | 2,131,000,000.00 | 3,329,000,000.00 | 440,000,000.00 | 466,000,000.00 | 1,982,000,000.00 | 1,871,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,000,000.00 | 1,685,000,000.00 | 1,730,000,000.00 | 1,719,000,000.00 | 3,402,000,000.00 | 3,476,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,000,000.00 | 153,000,000.00 | - | - | - | - |
| 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 | 949,000,000.00 | 944,000,000.00 | 890,000,000.00 | 861,000,000.00 | 1,166,000,000.00 | 1,194,000,000.00 |
| 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 | 1,527,000,000.00 | 1,527,000,000.00 | 10,728,000,000.00 | 9,107,000,000.00 | 4,100,000,000.00 | 4,425,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,451,000,000.00 | 7,638,000,000.00 | 13,788,000,000.00 | 12,153,000,000.00 | 10,650,000,000.00 | 10,966,000,000.00 |
| 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 | 645,000,000.00 | 668,000,000.00 | 695,000,000.00 | 682,000,000.00 | 829,000,000.00 | 838,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,000,000.00 | 3,815,000,000.00 | 3,938,000,000.00 | 4,029,000,000.00 | 11,352,000,000.00 | 11,753,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,979,000,000.00 | 16,974,000,000.00 | 16,971,000,000.00 | 16,811,000,000.00 | 27,681,000,000.00 | 34,424,000,000.00 |
| 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 | 1,143,000,000.00 | 1,105,000,000.00 | 1,076,000,000.00 | 1,008,000,000.00 | 1,124,000,000.00 | 1,109,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,000,000.00 | 4,131,000,000.00 | - | - | - | - |
| 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 | 1,608,000,000.00 | 1,540,000,000.00 | 18,637,000,000.00 | 18,491,000,000.00 | 1,938,000,000.00 | 1,988,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,147,000,000.00 | 28,233,000,000.00 | 41,317,000,000.00 | 41,021,000,000.00 | 42,924,000,000.00 | 50,112,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,598,000,000.00 | 35,871,000,000.00 | 55,105,000,000.00 | 53,174,000,000.00 | 53,574,000,000.00 | 61,078,000,000.00 |
| 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 | 578,000,000.00 | 587,000,000.00 | 6,108,000,000.00 | 5,915,000,000.00 | 5,929,000,000.00 | 6,107,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,000,000.00 | 2,036,000,000.00 | 1,859,000,000.00 | 1,473,000,000.00 | 2,646,000,000.00 | 2,465,000,000.00 |
| 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 | 541,000,000.00 | 607,000,000.00 | 635,000,000.00 | 631,000,000.00 | 5,050,000,000.00 | 5,331,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,000,000.00 | 906,000,000.00 | 832,000,000.00 | 739,000,000.00 | 818,000,000.00 | 825,000,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 949,000,000.00 | 894,000,000.00 | 8,884,000,000.00 | 7,323,000,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,000,000.00 | 5,030,000,000.00 | 18,318,000,000.00 | 16,081,000,000.00 | 14,443,000,000.00 | 14,728,000,000.00 |
| 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 | 10,584,000,000.00 | 10,607,000,000.00 | 12,970,000,000.00 | 12,741,000,000.00 | 13,589,000,000.00 | 13,905,000,000.00 |
| 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 | 833,000,000.00 | 877,000,000.00 | 2,179,000,000.00 | 2,346,000,000.00 | 3,376,000,000.00 | 3,494,000,000.00 |
| 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 | 1,354,000,000.00 | 1,332,000,000.00 | 2,539,000,000.00 | 2,522,000,000.00 | 1,893,000,000.00 | 1,847,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,771,000,000.00 | 12,816,000,000.00 | 17,688,000,000.00 | 17,609,000,000.00 | 18,858,000,000.00 | 19,246,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,557,000,000.00 | 17,846,000,000.00 | 36,006,000,000.00 | 33,690,000,000.00 | 33,301,000,000.00 | 33,974,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,276,000,000.00 | -6,174,000,000.00 | -4,724,000,000.00 | -4,208,000,000.00 | -4,207,000,000.00 | -4,206,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,024,000,000.00 | 46,968,000,000.00 | 46,935,000,000.00 | 46,895,000,000.00 | 46,846,000,000.00 | 46,802,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,304,000,000.00 | -22,347,000,000.00 | -22,864,000,000.00 | -22,808,000,000.00 | -22,048,000,000.00 | -15,141,000,000.00 |
| 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 | -413,000,000.00 | -432,000,000.00 | -260,000,000.00 | -408,000,000.00 | -331,000,000.00 | -364,000,000.00 |
| 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 | 17,037,000,000.00 | 18,021,000,000.00 | 19,093,000,000.00 | 19,477,000,000.00 | 20,266,000,000.00 | 27,097,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 6,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,041,000,000.00 | 18,025,000,000.00 | 19,099,000,000.00 | 19,484,000,000.00 | 20,273,000,000.00 | 27,104,000,000.00 |
| 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 | 34,598,000,000.00 | 35,871,000,000.00 | 55,105,000,000.00 | 53,174,000,000.00 | 53,574,000,000.00 | 61,078,000,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-13 | 2024-11-04 | 2024-08-06 | 2024-05-07 | 2024-02-26 | 2023-11-07 | 2023-08-02 | 2023-05-02 |
| 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 |