| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 2,601,000,000.00 | 1,971,000,000.00 | 1,773,000,000.00 | 1,640,000,000.00 | 1,892,000,000.00 | 1,501,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,000,000.00 | 3,709,000,000.00 | 3,620,000,000.00 | 3,680,000,000.00 | 3,403,000,000.00 | 3,191,000,000.00 |
| 预付款项及其他应收款流动(元) | - | - | 会员可见 | - | - | - | 1,473,000,000.00 | - | - | - |
| 可收回本期税项(元) | - | - | 会员可见 | - | - | - | 767,000,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,000,000.00 | 1,051,000,000.00 | 1,548,000,000.00 | 958,000,000.00 | 913,000,000.00 | 675,000,000.00 |
| 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 | 3,376,000,000.00 | 4,787,000,000.00 | 1,541,000,000.00 | 3,014,000,000.00 | 3,071,000,000.00 | 4,076,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,684,000,000.00 | 11,518,000,000.00 | 10,722,000,000.00 | 9,292,000,000.00 | 9,279,000,000.00 | 9,443,000,000.00 |
| 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 | 2,284,000,000.00 | 2,285,000,000.00 | 1,537,000,000.00 | 2,375,000,000.00 | 2,424,000,000.00 | 2,497,000,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 167,000,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,000,000.00 | 1,055,000,000.00 | 875,000,000.00 | 1,075,000,000.00 | 1,058,000,000.00 | 1,082,000,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | - | - | - | 55,000,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,000,000.00 | 1,340,000,000.00 | 1,404,000,000.00 | 1,354,000,000.00 | 1,414,000,000.00 | 1,462,000,000.00 |
| 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 | 1,167,000,000.00 | 1,072,000,000.00 | 1,763,000,000.00 | 1,510,000,000.00 | 1,514,000,000.00 | 1,523,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,000,000.00 | 5,752,000,000.00 | 5,801,000,000.00 | 6,314,000,000.00 | 6,410,000,000.00 | 6,564,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,928,000,000.00 | 17,270,000,000.00 | 16,523,000,000.00 | 15,606,000,000.00 | 15,689,000,000.00 | 16,007,000,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | - | - | 会员可见 | - | - | - | 235,000,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,000,000.00 | 443,000,000.00 | 474,000,000.00 | 460,000,000.00 | 386,000,000.00 | 458,000,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 430,000,000.00 | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,000,000.00 | 336,000,000.00 | 314,000,000.00 | 326,000,000.00 | 315,000,000.00 | 310,000,000.00 |
| 衍生工具负债流动(元) | - | - | 会员可见 | - | - | - | 4,000,000.00 | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,000,000.00 | 834,000,000.00 | 880,000,000.00 | 922,000,000.00 | 844,000,000.00 | 894,000,000.00 |
| 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 | 3,210,000,000.00 | 4,473,000,000.00 | 2,314,000,000.00 | 2,970,000,000.00 | 3,134,000,000.00 | 4,005,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,000,000.00 | 6,086,000,000.00 | 4,651,000,000.00 | 4,678,000,000.00 | 4,679,000,000.00 | 5,667,000,000.00 |
| 非流动负债： | ||||||||||
| 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 | 756,000,000.00 | 740,000,000.00 | 767,000,000.00 | 802,000,000.00 | 798,000,000.00 | 812,000,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | - | 216,000,000.00 | - | - | - |
| 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 | 463,000,000.00 | 441,000,000.00 | 284,000,000.00 | 458,000,000.00 | 441,000,000.00 | 407,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,000,000.00 | 1,181,000,000.00 | 1,267,000,000.00 | 1,260,000,000.00 | 1,239,000,000.00 | 1,219,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,090,000,000.00 | 7,267,000,000.00 | 5,918,000,000.00 | 5,938,000,000.00 | 5,918,000,000.00 | 6,886,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 325,000,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 425,000,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 12,557,000,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 1,648,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | -4,396,000,000.00 | - | - | - |
| 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 | 10,789,000,000.00 | 9,956,000,000.00 | 10,559,000,000.00 | 9,617,000,000.00 | 9,720,000,000.00 | 9,069,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,000,000.00 | 47,000,000.00 | 46,000,000.00 | 51,000,000.00 | 51,000,000.00 | 52,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,838,000,000.00 | 10,003,000,000.00 | 10,605,000,000.00 | 9,668,000,000.00 | 9,771,000,000.00 | 9,121,000,000.00 |
| 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 | 16,928,000,000.00 | 17,270,000,000.00 | 16,523,000,000.00 | 15,606,000,000.00 | 15,689,000,000.00 | 16,007,000,000.00 |
| 公告日期 | 2025-10-16 | 2025-07-23 | 2025-07-01 | 2025-01-16 | 2024-10-17 | 2024-07-18 | 2024-06-24 | 2024-01-11 | 2023-10-12 | 2023-07-20 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |