| 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 | 1,253,000,000.00 | 740,000,000.00 | 881,000,000.00 | 701,000,000.00 | 882,000,000.00 | 948,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,000.00 | 16,000,000.00 | 34,000,000.00 | 13,000,000.00 | 45,000,000.00 | 20,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,000,000.00 | 895,000,000.00 | 883,000,000.00 | 762,000,000.00 | 787,000,000.00 | 828,000,000.00 |
| 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 | 241,000,000.00 | 251,000,000.00 | 246,000,000.00 | 239,000,000.00 | 242,000,000.00 | 241,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,000,000.00 | 54,000,000.00 | 15,000,000.00 | 26,000,000.00 | 24,000,000.00 | 103,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | - | 42,000,000.00 | 62,000,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,000,000.00 | 2,007,000,000.00 | 2,130,000,000.00 | 1,751,000,000.00 | 1,990,000,000.00 | 2,150,000,000.00 |
| 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 | 2,089,000,000.00 | 2,258,000,000.00 | 2,340,000,000.00 | 2,373,000,000.00 | 2,384,000,000.00 | 2,371,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,000,000.00 | 1,565,000,000.00 | 1,670,000,000.00 | 1,728,000,000.00 | 1,785,000,000.00 | 1,813,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,000,000.00 | 2,273,000,000.00 | 3,205,000,000.00 | 3,202,000,000.00 | 3,205,000,000.00 | 3,143,000,000.00 |
| 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 | 436,000,000.00 | 434,000,000.00 | 358,000,000.00 | 312,000,000.00 | 293,000,000.00 | 276,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,000,000.00 | 277,000,000.00 | 211,000,000.00 | 212,000,000.00 | 182,000,000.00 | 180,000,000.00 |
| 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 | 3,036,000,000.00 | 2,905,000,000.00 | 2,919,000,000.00 | 2,739,000,000.00 | 2,750,000,000.00 | 2,685,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,673,000,000.00 | 9,712,000,000.00 | 10,703,000,000.00 | 10,566,000,000.00 | 10,599,000,000.00 | 10,468,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,757,000,000.00 | 11,719,000,000.00 | 12,833,000,000.00 | 12,317,000,000.00 | 12,589,000,000.00 | 12,618,000,000.00 |
| 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 | 1,201,000,000.00 | 751,000,000.00 | 751,000,000.00 | 6,000,000.00 | 46,000,000.00 | 648,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | 37,000,000.00 | 41,000,000.00 | 40,000,000.00 | 41,000,000.00 | 39,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,000,000.00 | 539,000,000.00 | 493,000,000.00 | 369,000,000.00 | 486,000,000.00 | 544,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,000,000.00 | 145,000,000.00 | 210,000,000.00 | 182,000,000.00 | 162,000,000.00 | 146,000,000.00 |
| 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 | 468,000,000.00 | 439,000,000.00 | 468,000,000.00 | 461,000,000.00 | 444,000,000.00 | 475,000,000.00 |
| 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 | 1,392,000,000.00 | 1,471,000,000.00 | 1,615,000,000.00 | 1,350,000,000.00 | 1,442,000,000.00 | 1,495,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,000,000.00 | 3,382,000,000.00 | 3,578,000,000.00 | 2,408,000,000.00 | 2,621,000,000.00 | 3,347,000,000.00 |
| 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 | 2,684,000,000.00 | 2,304,000,000.00 | 2,305,000,000.00 | 3,049,000,000.00 | 3,053,000,000.00 | 2,454,000,000.00 |
| 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 | 249,000,000.00 | 252,000,000.00 | 273,000,000.00 | 276,000,000.00 | 289,000,000.00 | 294,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 750,000,000.00 | - | - | - | - |
| 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 | 2,227,000,000.00 | 1,371,000,000.00 | 3,110,000,000.00 | 2,995,000,000.00 | 2,941,000,000.00 | 2,827,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,160,000,000.00 | 4,677,000,000.00 | 5,688,000,000.00 | 6,320,000,000.00 | 6,283,000,000.00 | 5,575,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,904,000,000.00 | 8,059,000,000.00 | 9,266,000,000.00 | 8,728,000,000.00 | 8,904,000,000.00 | 8,922,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股本溢价(元) | 会员可见 | - | - | - | - | - | - | 25,000,000.00 | 155,000,000.00 | 235,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,000,000.00 | 3,853,000,000.00 | 3,738,000,000.00 | 3,784,000,000.00 | 3,732,000,000.00 | 3,680,000,000.00 |
| 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 | -233,000,000.00 | -197,000,000.00 | -175,000,000.00 | -224,000,000.00 | -206,000,000.00 | -223,000,000.00 |
| 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 | 3,850,000,000.00 | 3,657,000,000.00 | 3,564,000,000.00 | 3,586,000,000.00 | 3,682,000,000.00 | 3,693,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,000,000.00 | 3,660,000,000.00 | 3,567,000,000.00 | 3,589,000,000.00 | 3,685,000,000.00 | 3,696,000,000.00 |
| 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 | 12,757,000,000.00 | 11,719,000,000.00 | 12,833,000,000.00 | 12,317,000,000.00 | 12,589,000,000.00 | 12,618,000,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-01 | 2025-02-13 | 2024-10-31 | 2024-08-06 | 2024-05-09 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |