| 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 | 5,501,000,000.00 | 5,910,000,000.00 | 4,694,000,000.00 | 15,148,000,000.00 | 16,214,000,000.00 | 13,735,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,000,000.00 | 3,925,000,000.00 | 2,035,000,000.00 | 1,824,000,000.00 | 1,429,000,000.00 | 3,107,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,424,000,000.00 | 16,697,000,000.00 | 16,626,000,000.00 | 15,145,000,000.00 | 15,251,000,000.00 | 14,932,000,000.00 |
| 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 | 5,843,000,000.00 | 6,264,000,000.00 | 6,631,000,000.00 | 6,136,000,000.00 | 5,865,000,000.00 | 5,758,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,858,000,000.00 | 32,796,000,000.00 | 29,986,000,000.00 | 38,253,000,000.00 | 38,759,000,000.00 | 37,532,000,000.00 |
| 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 | 2,821,000,000.00 | 2,979,000,000.00 | 3,030,000,000.00 | 3,342,000,000.00 | 3,309,000,000.00 | 3,234,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,000,000.00 | 9,563,000,000.00 | 9,550,000,000.00 | 9,540,000,000.00 | 9,539,000,000.00 | 9,320,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,000,000.00 | 1,110,000,000.00 | 1,122,000,000.00 | 1,132,000,000.00 | 1,122,000,000.00 | 1,110,000,000.00 |
| 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 | 3,723,000,000.00 | 3,643,000,000.00 | 3,377,000,000.00 | 3,638,000,000.00 | 3,726,000,000.00 | 3,580,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,235,000,000.00 | 17,295,000,000.00 | 17,079,000,000.00 | 17,652,000,000.00 | 17,696,000,000.00 | 17,244,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,093,000,000.00 | 50,091,000,000.00 | 47,065,000,000.00 | 55,905,000,000.00 | 56,455,000,000.00 | 54,776,000,000.00 |
| 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 | 1,149,000,000.00 | 1,155,000,000.00 | 1,443,000,000.00 | 2,245,000,000.00 | 2,022,000,000.00 | 1,867,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,000,000.00 | 6,504,000,000.00 | 6,569,000,000.00 | 7,600,000,000.00 | 8,118,000,000.00 | 7,431,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,446,000,000.00 | 11,729,000,000.00 | 10,241,000,000.00 | 10,196,000,000.00 | 10,304,000,000.00 | 10,018,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,000,000.00 | 301,000,000.00 | 266,000,000.00 | 7,536,000,000.00 | 7,378,000,000.00 | 7,220,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | 355,000,000.00 | - | 353,000,000.00 | 246,000,000.00 | 457,000,000.00 | 406,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,790,000,000.00 | 19,689,000,000.00 | 18,872,000,000.00 | 27,823,000,000.00 | 28,279,000,000.00 | 26,942,000,000.00 |
| 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 | 11,746,000,000.00 | 12,390,000,000.00 | 10,213,000,000.00 | 9,483,000,000.00 | 9,722,000,000.00 | 9,743,000,000.00 |
| 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 | 1,829,000,000.00 | 1,826,000,000.00 | 1,662,000,000.00 | 1,595,000,000.00 | 1,563,000,000.00 | 1,457,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,575,000,000.00 | 14,216,000,000.00 | 11,875,000,000.00 | 11,078,000,000.00 | 11,285,000,000.00 | 11,200,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,365,000,000.00 | 33,905,000,000.00 | 30,747,000,000.00 | 38,901,000,000.00 | 39,564,000,000.00 | 38,142,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,405,000,000.00 | -14,359,000,000.00 | -13,658,000,000.00 | -13,134,000,000.00 | -12,754,000,000.00 | -12,224,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,000,000.00 | 3,369,000,000.00 | 3,346,000,000.00 | 3,362,000,000.00 | 3,313,000,000.00 | 3,262,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,745,000,000.00 | 28,173,000,000.00 | 27,540,000,000.00 | 28,191,000,000.00 | 27,468,000,000.00 | 26,619,000,000.00 |
| 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 | -1,122,000,000.00 | -1,086,000,000.00 | -999,000,000.00 | -1,503,000,000.00 | -1,226,000,000.00 | -1,113,000,000.00 |
| 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 | 16,671,000,000.00 | 16,130,000,000.00 | 16,262,000,000.00 | 16,949,000,000.00 | 16,834,000,000.00 | 16,577,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,000,000.00 | 56,000,000.00 | 56,000,000.00 | 55,000,000.00 | 57,000,000.00 | 57,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,728,000,000.00 | 16,186,000,000.00 | 16,318,000,000.00 | 17,004,000,000.00 | 16,891,000,000.00 | 16,634,000,000.00 |
| 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 | 50,093,000,000.00 | 50,091,000,000.00 | 47,065,000,000.00 | 55,905,000,000.00 | 56,455,000,000.00 | 54,776,000,000.00 |
| 公告日期 | 2025-07-30 | 2025-04-30 | 2025-02-20 | 2024-10-30 | 2024-07-31 | 2024-04-24 | 2024-02-15 | 2023-11-01 | 2023-08-02 | 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 |
| 审计意见 | ||||||||||
| 核数师 |