| 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 | 19,959,000,000.00 | 27,225,000,000.00 | 24,493,000,000.00 | 24,048,000,000.00 | 30,702,000,000.00 | 25,929,000,000.00 | 25,924,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,104,000,000.00 | 47,087,000,000.00 | 44,552,000,000.00 | 47,964,000,000.00 | 41,020,000,000.00 | 38,804,000,000.00 | 36,036,000,000.00 |
| 存货(元) | - | - | - | - | - | - | - | - | 2,957,000,000.00 | 2,231,000,000.00 | 2,315,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,271,000,000.00 | 73,500,000,000.00 | 83,597,000,000.00 | 86,868,000,000.00 | 89,233,000,000.00 | 92,403,000,000.00 | 89,178,000,000.00 |
| 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 | 15,207,000,000.00 | 14,183,000,000.00 | 12,829,000,000.00 | 12,650,000,000.00 | 12,398,000,000.00 | 9,421,000,000.00 | 8,532,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,541,000,000.00 | 161,995,000,000.00 | 165,471,000,000.00 | 171,530,000,000.00 | 176,310,000,000.00 | 168,788,000,000.00 | 161,985,000,000.00 |
| 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 | 161,270,000,000.00 | 151,155,000,000.00 | 143,182,000,000.00 | 134,345,000,000.00 | 125,705,000,000.00 | 121,208,000,000.00 | 117,560,000,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | - | 1,833,000,000.00 | 1,966,000,000.00 | 1,968,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,935,000,000.00 | 29,185,000,000.00 | 29,183,000,000.00 | 29,198,000,000.00 | 29,146,000,000.00 | 29,210,000,000.00 | 28,994,000,000.00 |
| 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 | 15,915,000,000.00 | 14,958,000,000.00 | 11,687,000,000.00 | 12,169,000,000.00 | 10,983,000,000.00 | 9,357,000,000.00 | 6,885,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,177,000,000.00 | 34,172,000,000.00 | 33,994,000,000.00 | 31,008,000,000.00 | 30,907,000,000.00 | 31,224,000,000.00 | 31,213,000,000.00 |
| 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 | 27,428,000,000.00 | 23,305,000,000.00 | 23,833,000,000.00 | 24,142,000,000.00 | 21,827,000,000.00 | 21,291,000,000.00 | 20,886,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,725,000,000.00 | 252,775,000,000.00 | 241,879,000,000.00 | 230,862,000,000.00 | 220,401,000,000.00 | 214,256,000,000.00 | 207,506,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,266,000,000.00 | 414,770,000,000.00 | 407,350,000,000.00 | 402,392,000,000.00 | 396,711,000,000.00 | 383,044,000,000.00 | 369,491,000,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,049,000,000.00 | 6,092,000,000.00 | 6,198,000,000.00 | 7,493,000,000.00 | 5,803,000,000.00 | 5,313,000,000.00 | 4,184,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,908,000,000.00 | 11,373,000,000.00 | 9,703,000,000.00 | 15,140,000,000.00 | 12,562,000,000.00 | 11,260,000,000.00 | 9,954,000,000.00 |
| 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 | 55,950,000,000.00 | 56,197,000,000.00 | 57,123,000,000.00 | 55,044,000,000.00 | 63,627,000,000.00 | 57,290,000,000.00 | 51,001,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,896,000,000.00 | 4,251,000,000.00 | 3,973,000,000.00 | 4,137,000,000.00 | 4,303,000,000.00 | 3,846,000,000.00 | 3,715,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,803,000,000.00 | 77,913,000,000.00 | 76,997,000,000.00 | 81,814,000,000.00 | 86,295,000,000.00 | 77,709,000,000.00 | 68,854,000,000.00 |
| 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 | 12,297,000,000.00 | 13,238,000,000.00 | 13,228,000,000.00 | 13,253,000,000.00 | 13,781,000,000.00 | 13,705,000,000.00 | 13,697,000,000.00 |
| 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 | 11,654,000,000.00 | 11,708,000,000.00 | 11,957,000,000.00 | 12,460,000,000.00 | 12,550,000,000.00 | 12,746,000,000.00 | 12,799,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,219,000,000.00 | 7,703,000,000.00 | 9,234,000,000.00 | 8,474,000,000.00 | 8,038,000,000.00 | 8,753,000,000.00 | 9,722,000,000.00 |
| 递延收入非流动(元) | - | - | - | - | 1,015,000,000.00 | 985,000,000.00 | 921,000,000.00 | 911,000,000.00 | 884,000,000.00 | 667,000,000.00 | 610,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | 706,000,000.00 | 717,000,000.00 | 486,000,000.00 | 485,000,000.00 | 528,000,000.00 | 558,000,000.00 | 542,000,000.00 |
| 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 | 1,453,000,000.00 | 1,753,000,000.00 | 1,683,000,000.00 | 1,616,000,000.00 | 1,433,000,000.00 | 1,765,000,000.00 | 2,373,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,344,000,000.00 | 36,104,000,000.00 | 37,509,000,000.00 | 37,199,000,000.00 | 37,214,000,000.00 | 38,194,000,000.00 | 39,743,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,147,000,000.00 | 114,017,000,000.00 | 114,506,000,000.00 | 119,013,000,000.00 | 123,509,000,000.00 | 115,903,000,000.00 | 108,597,000,000.00 |
| 股东权益： | |||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,030,000,000.00 | 79,732,000,000.00 | 77,913,000,000.00 | 76,534,000,000.00 | 74,591,000,000.00 | 72,248,000,000.00 | 70,269,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,317,000,000.00 | 226,033,000,000.00 | 219,770,000,000.00 | 211,247,000,000.00 | 205,647,000,000.00 | 200,884,000,000.00 | 196,625,000,000.00 |
| 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 | -3,228,000,000.00 | -5,012,000,000.00 | -4,839,000,000.00 | -4,402,000,000.00 | -7,036,000,000.00 | -5,991,000,000.00 | -6,000,000,000.00 |
| 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 | 314,119,000,000.00 | 300,753,000,000.00 | 292,844,000,000.00 | 283,379,000,000.00 | 273,202,000,000.00 | 267,141,000,000.00 | 260,894,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,119,000,000.00 | 300,753,000,000.00 | 292,844,000,000.00 | 283,379,000,000.00 | 273,202,000,000.00 | 267,141,000,000.00 | 260,894,000,000.00 |
| 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 | 430,266,000,000.00 | 414,770,000,000.00 | 407,350,000,000.00 | 402,392,000,000.00 | 396,711,000,000.00 | 383,044,000,000.00 | 369,491,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-24 | 2025-04-25 | 2025-02-05 | 2024-10-30 | 2024-07-24 | 2024-04-26 | 2024-01-31 | 2023-10-25 | 2023-07-26 | 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 |