| 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 | 1,545,500,000.00 | 1,931,200,000.00 | 2,386,100,000.00 | 1,574,900,000.00 | 1,628,100,000.00 | 1,678,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,669,800,000.00 | 6,474,600,000.00 | 7,998,000,000.00 | 6,464,300,000.00 | 6,385,900,000.00 | 5,946,500,000.00 |
| 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 | 527,300,000.00 | 524,300,000.00 | 415,800,000.00 | 420,700,000.00 | 456,900,000.00 | - |
| 短期投资(元) | - | - | - | - | - | - | - | 101,800,000.00 | 102,800,000.00 | - |
| 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 | 83,000,000.00 | 95,800,000.00 | 150,500,000.00 | 83,700,000.00 | 67,300,000.00 | 546,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,825,600,000.00 | 9,025,900,000.00 | 10,950,400,000.00 | 8,645,400,000.00 | 8,641,000,000.00 | 8,170,900,000.00 |
| 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 | 608,500,000.00 | 624,100,000.00 | 636,700,000.00 | 627,600,000.00 | 629,600,000.00 | 630,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,500,000.00 | 722,300,000.00 | 743,600,000.00 | 763,500,000.00 | 785,900,000.00 | 798,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,100,000.00 | 5,063,700,000.00 | 5,080,900,000.00 | 5,055,100,000.00 | 5,078,400,000.00 | 5,061,000,000.00 |
| 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 | 253,400,000.00 | 277,500,000.00 | 265,000,000.00 | 289,200,000.00 | 287,000,000.00 | 284,200,000.00 |
| 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 | 1,563,700,000.00 | 1,572,600,000.00 | 1,590,700,000.00 | 1,646,500,000.00 | 1,688,100,000.00 | 1,719,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,186,200,000.00 | 8,260,200,000.00 | 8,316,900,000.00 | 8,381,900,000.00 | 8,469,000,000.00 | 8,493,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,011,800,000.00 | 17,286,100,000.00 | 19,267,300,000.00 | 17,027,300,000.00 | 17,110,000,000.00 | 16,664,100,000.00 |
| 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 | 20,600,000.00 | 272,100,000.00 | 284,300,000.00 | 281,000,000.00 | 280,500,000.00 | 28,300,000.00 |
| 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 | 246,600,000.00 | 247,900,000.00 | 252,600,000.00 | 248,700,000.00 | 243,500,000.00 | 234,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,909,300,000.00 | 6,729,700,000.00 | 8,355,000,000.00 | 6,448,400,000.00 | 6,573,200,000.00 | 6,460,600,000.00 |
| 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 | 488,100,000.00 | 527,900,000.00 | 705,800,000.00 | 632,300,000.00 | 562,300,000.00 | 538,500,000.00 |
| 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 | 622,700,000.00 | 720,700,000.00 | 733,200,000.00 | 715,800,000.00 | 695,800,000.00 | 698,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,300,000.00 | 8,498,300,000.00 | 10,330,900,000.00 | 8,326,200,000.00 | 8,355,300,000.00 | 7,960,000,000.00 |
| 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 | 2,918,800,000.00 | 2,918,400,000.00 | 2,917,500,000.00 | 2,916,200,000.00 | 2,915,400,000.00 | 2,871,500,000.00 |
| 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 | 1,145,600,000.00 | 1,181,400,000.00 | 1,216,800,000.00 | 1,247,000,000.00 | 1,316,900,000.00 | 1,341,900,000.00 |
| 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 | 722,300,000.00 | 768,900,000.00 | 756,000,000.00 | 760,200,000.00 | 731,100,000.00 | 832,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,700,000.00 | 4,868,700,000.00 | 4,890,300,000.00 | 4,923,400,000.00 | 4,963,400,000.00 | 5,045,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,074,000,000.00 | 13,367,000,000.00 | 15,221,200,000.00 | 13,249,600,000.00 | 13,318,700,000.00 | 13,005,700,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,300,000.00 | 38,300,000.00 | 38,300,000.00 | 39,200,000.00 | 39,200,000.00 | 39,100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | - | 会员可见 | -263,600,000.00 | -195,400,000.00 | -132,500,000.00 | -340,400,000.00 | -248,200,000.00 | -198,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,800,000.00 | 737,800,000.00 | 728,500,000.00 | 1,052,800,000.00 | 1,035,200,000.00 | 1,016,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,100,000.00 | 4,239,100,000.00 | 4,254,500,000.00 | 3,911,100,000.00 | 3,782,800,000.00 | 3,638,100,000.00 |
| 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 | -1,024,000,000.00 | -995,700,000.00 | -946,200,000.00 | -982,500,000.00 | -922,700,000.00 | -936,600,000.00 |
| 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 | 3,835,600,000.00 | 3,824,100,000.00 | 3,942,600,000.00 | 3,680,200,000.00 | 3,686,300,000.00 | 3,559,300,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,200,000.00 | 95,000,000.00 | 103,500,000.00 | 97,500,000.00 | 105,000,000.00 | 99,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,800,000.00 | 3,919,100,000.00 | 4,046,100,000.00 | 3,777,700,000.00 | 3,791,300,000.00 | 3,658,400,000.00 |
| 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 | 17,011,800,000.00 | 17,286,100,000.00 | 19,267,300,000.00 | 17,027,300,000.00 | 17,110,000,000.00 | 16,664,100,000.00 |
| 公告日期 | 2025-07-23 | 2025-04-24 | 2025-02-20 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-20 | 2023-10-25 | 2023-07-26 | 2023-04-27 |
| 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 |