| 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 | 2,941,940,000.00 | 2,097,159,000.00 | 2,167,616,000.00 | 2,088,887,000.00 | 1,941,777,000.00 | 1,919,591,000.00 | 2,001,671,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,840,000.00 | 1,134,292,000.00 | 1,054,193,000.00 | 1,120,078,000.00 | 1,077,944,000.00 | 1,159,266,000.00 | 1,067,174,000.00 |
| 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 | 787,366,000.00 | 822,103,000.00 | 830,548,000.00 | 760,926,000.00 | 787,551,000.00 | 832,254,000.00 | 787,409,000.00 |
| 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 | 3,020,936,000.00 | 4,496,778,000.00 | 5,617,576,000.00 | 4,103,868,000.00 | 2,973,074,000.00 | 1,608,033,000.00 | 1,738,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,901,082,000.00 | 8,550,332,000.00 | 9,669,933,000.00 | 8,073,759,000.00 | 6,780,346,000.00 | 5,519,144,000.00 | 5,595,054,000.00 |
| 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 | 2,334,574,000.00 | 2,309,347,000.00 | 2,200,366,000.00 | 2,190,005,000.00 | 2,118,014,000.00 | 2,084,209,000.00 | 2,023,463,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,318,535,000.00 | 9,607,299,000.00 | 9,797,023,000.00 | 10,168,046,000.00 | 10,259,055,000.00 | 10,741,990,000.00 | 10,587,887,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,959,567,000.00 | 26,860,500,000.00 | 26,728,023,000.00 | 26,743,523,000.00 | 26,517,777,000.00 | 26,491,160,000.00 | 26,850,666,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,620,000.00 | 741,478,000.00 | 731,429,000.00 | 713,123,000.00 | 692,188,000.00 | 724,644,000.00 | - |
| 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 | 80,714,000.00 | 80,053,000.00 | 80,241,000.00 | 111,712,000.00 | 76,384,000.00 | 112,087,000.00 | 58,321,000.00 |
| 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 | 2,634,753,000.00 | 2,603,149,000.00 | 2,567,735,000.00 | 2,570,018,000.00 | 2,480,841,000.00 | 2,477,646,000.00 | 3,523,253,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,084,763,000.00 | 42,201,826,000.00 | 42,104,817,000.00 | 42,496,427,000.00 | 42,144,259,000.00 | 42,631,736,000.00 | 43,043,590,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,985,845,000.00 | 50,752,158,000.00 | 51,774,750,000.00 | 50,570,186,000.00 | 48,924,605,000.00 | 48,150,880,000.00 | 48,638,644,000.00 |
| 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 | 1,552,863,000.00 | 1,565,024,000.00 | 1,579,357,000.00 | 620,585,000.00 | 80,098,000.00 | 75,681,000.00 | 1,185,365,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,189,000.00 | 2,680,738,000.00 | 2,630,789,000.00 | 2,823,638,000.00 | 2,570,489,000.00 | 2,710,458,000.00 | 2,514,616,000.00 |
| 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 | 788,052,000.00 | 1,010,032,000.00 | 1,095,901,000.00 | 981,244,000.00 | 710,401,000.00 | 528,990,000.00 | 482,339,000.00 |
| 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 | 3,457,773,000.00 | 4,073,557,000.00 | 5,209,972,000.00 | 3,700,262,000.00 | 2,861,725,000.00 | 1,803,303,000.00 | 1,901,090,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,528,877,000.00 | 9,329,351,000.00 | 10,516,019,000.00 | 8,125,729,000.00 | 6,222,713,000.00 | 5,118,432,000.00 | 6,083,410,000.00 |
| 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 | 15,215,847,000.00 | 15,611,948,000.00 | 15,565,705,000.00 | 15,692,297,000.00 | 16,570,841,000.00 | 16,975,360,000.00 | 16,534,074,000.00 |
| 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 | 1,948,610,000.00 | 2,010,628,000.00 | 2,062,885,000.00 | 2,242,105,000.00 | 2,300,193,000.00 | 2,447,947,000.00 | 2,434,230,000.00 |
| 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 | 672,902,000.00 | 639,179,000.00 | 643,996,000.00 | 722,540,000.00 | 672,905,000.00 | 693,682,000.00 | 704,101,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,837,359,000.00 | 18,261,755,000.00 | 18,272,586,000.00 | 18,656,942,000.00 | 19,543,939,000.00 | 20,116,989,000.00 | 19,672,405,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,366,236,000.00 | 27,591,106,000.00 | 28,788,605,000.00 | 26,782,671,000.00 | 25,766,652,000.00 | 25,235,421,000.00 | 25,755,815,000.00 |
| 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 | 18,810,835,000.00 | 18,761,494,000.00 | 18,806,396,000.00 | 19,800,953,000.00 | 19,751,734,000.00 | 19,686,035,000.00 | 19,839,506,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,896,000.00 | 4,018,207,000.00 | 3,706,873,000.00 | 3,457,182,000.00 | 3,160,705,000.00 | 2,863,852,000.00 | 2,654,589,000.00 |
| 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 | -269,338,000.00 | -392,287,000.00 | -297,438,000.00 | -258,925,000.00 | -470,938,000.00 | -378,401,000.00 | -410,817,000.00 |
| 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 | 22,811,393,000.00 | 22,387,414,000.00 | 22,215,831,000.00 | 22,999,210,000.00 | 22,441,501,000.00 | 22,171,486,000.00 | 22,083,278,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,216,000.00 | 773,638,000.00 | 770,314,000.00 | 788,305,000.00 | 716,452,000.00 | 743,973,000.00 | 799,551,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,619,609,000.00 | 23,161,052,000.00 | 22,986,145,000.00 | 23,787,515,000.00 | 23,157,953,000.00 | 22,915,459,000.00 | 22,882,829,000.00 |
| 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 | 49,985,845,000.00 | 50,752,158,000.00 | 51,774,750,000.00 | 50,570,186,000.00 | 48,924,605,000.00 | 48,150,880,000.00 | 48,638,644,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-06 | 2025-05-06 | 2025-02-14 | 2024-10-31 | 2024-08-07 | 2024-05-01 | 2024-02-14 | 2023-10-31 | 2023-08-01 | 2023-05-03 |
| 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 |