| 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 | 142,000,000.00 | 70,000,000.00 | 63,000,000.00 | 71,000,000.00 | 71,000,000.00 | 37,000,000.00 | 40,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,000,000.00 | 570,000,000.00 | 560,000,000.00 | 563,000,000.00 | 595,000,000.00 | 541,000,000.00 | 514,000,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 86,000,000.00 | 77,000,000.00 | 94,000,000.00 | 98,000,000.00 | 63,000,000.00 | 66,000,000.00 | 71,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,000,000.00 | 717,000,000.00 | 717,000,000.00 | 732,000,000.00 | 729,000,000.00 | 644,000,000.00 | 625,000,000.00 |
| 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 | 4,824,000,000.00 | 4,530,000,000.00 | 4,317,000,000.00 | 4,296,000,000.00 | 4,463,000,000.00 | 4,402,000,000.00 | 4,114,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,000,000.00 | 514,000,000.00 | 496,000,000.00 | 467,000,000.00 | 468,000,000.00 | 468,000,000.00 | 447,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,000,000.00 | 590,000,000.00 | 537,000,000.00 | 483,000,000.00 | 508,000,000.00 | 492,000,000.00 | 460,000,000.00 |
| 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 | 1,266,000,000.00 | 1,224,000,000.00 | 1,140,000,000.00 | 1,083,000,000.00 | 725,000,000.00 | 689,000,000.00 | 630,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,000,000.00 | 6,858,000,000.00 | 6,490,000,000.00 | 6,329,000,000.00 | 6,164,000,000.00 | 6,051,000,000.00 | 5,651,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,172,000,000.00 | 7,575,000,000.00 | 7,207,000,000.00 | 7,061,000,000.00 | 6,893,000,000.00 | 6,695,000,000.00 | 6,276,000,000.00 |
| 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 | 20,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 18,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 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 | 38,000,000.00 | 38,000,000.00 | 37,000,000.00 | 37,000,000.00 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,000,000.00 | 286,000,000.00 | 201,000,000.00 | 212,000,000.00 | 247,000,000.00 | 363,000,000.00 | 348,000,000.00 |
| 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 | 258,000,000.00 | 221,000,000.00 | 194,000,000.00 | 221,000,000.00 | 230,000,000.00 | 233,000,000.00 | 186,000,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 21,000,000.00 | 23,000,000.00 | 19,000,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,000,000.00 | 585,000,000.00 | 474,000,000.00 | 508,000,000.00 | 538,000,000.00 | 655,000,000.00 | 593,000,000.00 |
| 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 | 4,163,000,000.00 | 3,864,000,000.00 | 3,753,000,000.00 | 3,673,000,000.00 | 3,665,000,000.00 | 3,493,000,000.00 | 3,215,000,000.00 |
| 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 | 830,000,000.00 | 789,000,000.00 | 705,000,000.00 | 646,000,000.00 | 648,000,000.00 | 618,000,000.00 | 573,000,000.00 |
| 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 | 799,000,000.00 | 761,000,000.00 | 750,000,000.00 | 743,000,000.00 | 693,000,000.00 | 673,000,000.00 | 655,000,000.00 |
| 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 | 206,000,000.00 | 214,000,000.00 | 217,000,000.00 | 218,000,000.00 | 150,000,000.00 | 154,000,000.00 | 153,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,000,000.00 | 5,628,000,000.00 | 5,425,000,000.00 | 5,280,000,000.00 | 5,156,000,000.00 | 4,938,000,000.00 | 4,596,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,695,000,000.00 | 6,213,000,000.00 | 5,899,000,000.00 | 5,788,000,000.00 | 5,694,000,000.00 | 5,593,000,000.00 | 5,189,000,000.00 |
| 股东权益： | |||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -927,000,000.00 | -927,000,000.00 | -927,000,000.00 | -927,000,000.00 | -914,000,000.00 | -914,000,000.00 | -859,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,000,000.00 | 1,821,000,000.00 | 1,815,000,000.00 | 1,820,000,000.00 | 1,816,000,000.00 | 1,808,000,000.00 | 1,801,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,000,000.00 | 595,000,000.00 | 544,000,000.00 | 498,000,000.00 | 425,000,000.00 | 330,000,000.00 | 272,000,000.00 |
| 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 | -123,000,000.00 | -127,000,000.00 | -124,000,000.00 | -118,000,000.00 | -128,000,000.00 | -122,000,000.00 | -127,000,000.00 |
| 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 | 1,477,000,000.00 | 1,362,000,000.00 | 1,308,000,000.00 | 1,273,000,000.00 | 1,199,000,000.00 | 1,102,000,000.00 | 1,087,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,000,000.00 | 1,362,000,000.00 | 1,308,000,000.00 | 1,273,000,000.00 | 1,199,000,000.00 | 1,102,000,000.00 | 1,087,000,000.00 |
| 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 | 8,172,000,000.00 | 7,575,000,000.00 | 7,207,000,000.00 | 7,061,000,000.00 | 6,893,000,000.00 | 6,695,000,000.00 | 6,276,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-22 | 2025-02-13 | 2024-10-22 | 2024-07-23 | 2024-04-23 | 2024-02-13 | 2023-10-24 | 2023-07-25 | 2023-04-20 |
| 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 |