| 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 | 2,629,000,000.00 | 2,335,000,000.00 | 2,519,000,000.00 | 2,421,000,000.00 | 2,262,000,000.00 | 2,137,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,000,000.00 | 1,099,000,000.00 | 1,137,000,000.00 | 1,174,000,000.00 | 1,163,000,000.00 | 1,088,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,000,000.00 | 74,000,000.00 | 69,000,000.00 | 64,000,000.00 | 60,000,000.00 | 174,000,000.00 |
| 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 | 1,288,000,000.00 | 1,403,000,000.00 | 1,338,000,000.00 | 1,401,000,000.00 | 1,393,000,000.00 | 1,438,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,000,000.00 | 4,911,000,000.00 | 5,063,000,000.00 | 5,060,000,000.00 | 4,878,000,000.00 | 4,837,000,000.00 |
| 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 | 467,000,000.00 | 438,000,000.00 | 458,000,000.00 | 443,000,000.00 | 439,000,000.00 | 434,000,000.00 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 206,000,000.00 | 206,000,000.00 | 206,000,000.00 | 206,000,000.00 | 206,000,000.00 | 206,000,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | 245,000,000.00 | 244,000,000.00 | 292,000,000.00 | 275,000,000.00 | 268,000,000.00 | 260,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,000,000.00 | 632,000,000.00 | 614,000,000.00 | 865,000,000.00 | 667,000,000.00 | 612,000,000.00 |
| 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 | 262,000,000.00 | 269,000,000.00 | 340,000,000.00 | 314,000,000.00 | 298,000,000.00 | 281,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,000,000.00 | 1,789,000,000.00 | 1,910,000,000.00 | 2,103,000,000.00 | 1,878,000,000.00 | 1,793,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,811,000,000.00 | 6,700,000,000.00 | 6,973,000,000.00 | 7,163,000,000.00 | 6,756,000,000.00 | 6,630,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 18,000,000.00 | 17,000,000.00 | 16,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,000,000.00 | 1,248,000,000.00 | 1,214,000,000.00 | 1,197,000,000.00 | 1,155,000,000.00 | 1,068,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,000,000.00 | 529,000,000.00 | 653,000,000.00 | 611,000,000.00 | 575,000,000.00 | 574,000,000.00 |
| 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 | 456,000,000.00 | 518,000,000.00 | 657,000,000.00 | 653,000,000.00 | 764,000,000.00 | 743,000,000.00 |
| 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 | 696,000,000.00 | 652,000,000.00 | 639,000,000.00 | 661,000,000.00 | 679,000,000.00 | 765,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,000,000.00 | 2,947,000,000.00 | 3,163,000,000.00 | 3,140,000,000.00 | 3,190,000,000.00 | 3,166,000,000.00 |
| 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 | 1,136,000,000.00 | 1,149,000,000.00 | 1,158,000,000.00 | 1,425,000,000.00 | 979,000,000.00 | 978,000,000.00 |
| 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 | 99,000,000.00 | 72,000,000.00 | 70,000,000.00 | 73,000,000.00 | 81,000,000.00 | 84,000,000.00 |
| 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 | 496,000,000.00 | 488,000,000.00 | 530,000,000.00 | 503,000,000.00 | 536,000,000.00 | 495,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,000,000.00 | 1,709,000,000.00 | 1,758,000,000.00 | 2,001,000,000.00 | 1,596,000,000.00 | 1,557,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,000,000.00 | 4,656,000,000.00 | 4,921,000,000.00 | 5,141,000,000.00 | 4,786,000,000.00 | 4,723,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,000,000.00 | 1,230,000,000.00 | 1,228,000,000.00 | 1,212,000,000.00 | 1,267,000,000.00 | 1,257,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,000,000.00 | 1,038,000,000.00 | 979,000,000.00 | 1,000,000,000.00 | 831,000,000.00 | 780,000,000.00 |
| 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 | -329,000,000.00 | -319,000,000.00 | -269,000,000.00 | -331,000,000.00 | -302,000,000.00 | -319,000,000.00 |
| 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 | 2,142,000,000.00 | 1,951,000,000.00 | 1,940,000,000.00 | 1,883,000,000.00 | 1,797,000,000.00 | 1,719,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,000,000.00 | 93,000,000.00 | 112,000,000.00 | 139,000,000.00 | 173,000,000.00 | 188,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,000,000.00 | 2,044,000,000.00 | 2,052,000,000.00 | 2,022,000,000.00 | 1,970,000,000.00 | 1,907,000,000.00 |
| 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 | 6,811,000,000.00 | 6,700,000,000.00 | 6,973,000,000.00 | 7,163,000,000.00 | 6,756,000,000.00 | 6,630,000,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-02-18 | 2024-11-08 | 2024-08-02 | 2024-05-03 | 2024-02-20 | 2023-11-03 | 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 |
| 审计意见 | ||||||||||
| 核数师 |