| 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 | 1,580,000,000.00 | 731,000,000.00 | 1,346,000,000.00 | 800,000,000.00 | 698,000,000.00 | 806,000,000.00 | 901,000,000.00 |
| 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 | 75,000,000.00 | 71,000,000.00 | 74,000,000.00 | 75,000,000.00 | 81,000,000.00 | 77,000,000.00 | 77,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,000,000.00 | 1,578,000,000.00 | 1,467,000,000.00 | 1,487,000,000.00 | 1,396,000,000.00 | 1,402,000,000.00 | 1,298,000,000.00 |
| 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 | 191,000,000.00 | 166,000,000.00 | 193,000,000.00 | 131,000,000.00 | 157,000,000.00 | 146,000,000.00 | 158,000,000.00 |
| 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 | 130,000,000.00 | 143,000,000.00 | 103,000,000.00 | 121,000,000.00 | 152,000,000.00 | 149,000,000.00 | 127,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,000,000.00 | 2,689,000,000.00 | 3,183,000,000.00 | 2,614,000,000.00 | 2,484,000,000.00 | 2,580,000,000.00 | 2,561,000,000.00 |
| 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 | 395,000,000.00 | 378,000,000.00 | 377,000,000.00 | 382,000,000.00 | 305,000,000.00 | 297,000,000.00 | 287,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,000,000.00 | 5,169,000,000.00 | 5,004,000,000.00 | 5,019,000,000.00 | 4,998,000,000.00 | 5,006,000,000.00 | 5,002,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,000,000.00 | 5,042,000,000.00 | 5,044,000,000.00 | 5,052,000,000.00 | 5,033,000,000.00 | 5,048,000,000.00 | 5,041,000,000.00 |
| 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 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 |
| 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 | 2,314,000,000.00 | 2,319,000,000.00 | 2,184,000,000.00 | 2,194,000,000.00 | 2,176,000,000.00 | 2,162,000,000.00 | 2,116,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,116,000,000.00 | 13,048,000,000.00 | 12,749,000,000.00 | 12,787,000,000.00 | 12,716,000,000.00 | 12,717,000,000.00 | 12,650,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,689,000,000.00 | 15,737,000,000.00 | 15,932,000,000.00 | 15,401,000,000.00 | 15,200,000,000.00 | 15,297,000,000.00 | 15,211,000,000.00 |
| 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 | 538,000,000.00 | 539,000,000.00 | 38,000,000.00 | 39,000,000.00 | 37,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,000,000.00 | 1,913,000,000.00 | 1,935,000,000.00 | 1,979,000,000.00 | 1,876,000,000.00 | 1,694,000,000.00 | 1,704,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,000,000.00 | 501,000,000.00 | 513,000,000.00 | 502,000,000.00 | 460,000,000.00 | 460,000,000.00 | 444,000,000.00 |
| 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 | 1,336,000,000.00 | 1,273,000,000.00 | 1,288,000,000.00 | 1,202,000,000.00 | 1,188,000,000.00 | 1,246,000,000.00 | 1,207,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,491,000,000.00 | 4,226,000,000.00 | 3,774,000,000.00 | 3,722,000,000.00 | 3,561,000,000.00 | 3,435,000,000.00 | 3,390,000,000.00 |
| 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 | 10,626,000,000.00 | 9,633,000,000.00 | 10,135,000,000.00 | 9,157,000,000.00 | 8,682,000,000.00 | 8,696,000,000.00 | 8,706,000,000.00 |
| 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 | 798,000,000.00 | 786,000,000.00 | 775,000,000.00 | 808,000,000.00 | 804,000,000.00 | 839,000,000.00 | 831,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,000,000.00 | 1,202,000,000.00 | 1,152,000,000.00 | 1,132,000,000.00 | 1,098,000,000.00 | 1,022,000,000.00 | 992,000,000.00 |
| 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 | 357,000,000.00 | 368,000,000.00 | 373,000,000.00 | 401,000,000.00 | 706,000,000.00 | 710,000,000.00 | 715,000,000.00 |
| 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 | 2,606,000,000.00 | 2,600,000,000.00 | 2,540,000,000.00 | 2,528,000,000.00 | 2,102,000,000.00 | 2,018,000,000.00 | 1,990,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,628,000,000.00 | 14,589,000,000.00 | 14,975,000,000.00 | 14,026,000,000.00 | 13,392,000,000.00 | 13,285,000,000.00 | 13,234,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,119,000,000.00 | 18,815,000,000.00 | 18,749,000,000.00 | 17,748,000,000.00 | 16,953,000,000.00 | 16,720,000,000.00 | 16,624,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,514,000,000.00 | -9,781,000,000.00 | -9,060,000,000.00 | -8,393,000,000.00 | -7,647,000,000.00 | -6,956,000,000.00 | -6,489,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,072,000,000.00 | 11,022,000,000.00 | 10,954,000,000.00 | 10,968,000,000.00 | 10,925,000,000.00 | 10,879,000,000.00 | 10,815,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,290,000,000.00 | -3,597,000,000.00 | -3,981,000,000.00 | -4,207,000,000.00 | -4,316,000,000.00 | -4,654,000,000.00 | -5,025,000,000.00 |
| 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 | -741,000,000.00 | -763,000,000.00 | -749,000,000.00 | -731,000,000.00 | -728,000,000.00 | -703,000,000.00 | -724,000,000.00 |
| 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 | -3,470,000,000.00 | -3,116,000,000.00 | -2,833,000,000.00 | -2,360,000,000.00 | -1,763,000,000.00 | -1,431,000,000.00 | -1,420,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 38,000,000.00 | 16,000,000.00 | 13,000,000.00 | 10,000,000.00 | 8,000,000.00 | 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 | -3,430,000,000.00 | -3,078,000,000.00 | -2,817,000,000.00 | -2,347,000,000.00 | -1,753,000,000.00 | -1,423,000,000.00 | -1,413,000,000.00 |
| 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 | 16,689,000,000.00 | 15,737,000,000.00 | 15,932,000,000.00 | 15,401,000,000.00 | 15,200,000,000.00 | 15,297,000,000.00 | 15,211,000,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-04-29 | 2025-02-06 | 2024-10-23 | 2024-08-07 | 2024-04-24 | 2024-02-07 | 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 |