| 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 | 410,900,000.00 | 468,900,000.00 | 604,800,000.00 | 581,300,000.00 | 571,100,000.00 | 407,600,000.00 | 706,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,800,000.00 | 4,595,700,000.00 | 4,458,500,000.00 | 4,830,000,000.00 | 4,600,200,000.00 | 4,995,200,000.00 | 4,773,200,000.00 |
| 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 | 178,900,000.00 | 168,700,000.00 | 186,500,000.00 | 160,800,000.00 | 165,300,000.00 | 188,100,000.00 | 178,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,182,600,000.00 | 5,233,300,000.00 | 5,249,800,000.00 | 5,572,100,000.00 | 5,336,600,000.00 | 5,590,900,000.00 | 5,657,900,000.00 |
| 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 | 539,500,000.00 | 513,700,000.00 | 124,200,000.00 | 526,500,000.00 | 510,900,000.00 | 516,800,000.00 | 595,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,100,000.00 | 499,800,000.00 | 507,800,000.00 | 519,600,000.00 | 523,600,000.00 | 533,800,000.00 | 541,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,100,000.00 | 1,573,200,000.00 | 1,574,500,000.00 | 1,586,800,000.00 | 1,620,100,000.00 | 1,635,200,000.00 | 1,631,700,000.00 |
| 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 | 664,000,000.00 | 633,600,000.00 | 1,032,300,000.00 | 625,200,000.00 | 597,600,000.00 | 592,500,000.00 | 463,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,700,000.00 | 3,220,300,000.00 | 3,238,800,000.00 | 3,258,100,000.00 | 3,252,200,000.00 | 3,278,300,000.00 | 3,231,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,478,300,000.00 | 8,453,600,000.00 | 8,488,600,000.00 | 8,830,200,000.00 | 8,588,800,000.00 | 8,869,200,000.00 | 8,889,600,000.00 |
| 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 | 24,800,000.00 | 136,800,000.00 | 15,600,000.00 | 12,100,000.00 | 13,600,000.00 | 22,300,000.00 | 16,600,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,100,000.00 | 2,589,500,000.00 | 2,614,700,000.00 | 2,723,000,000.00 | 2,578,200,000.00 | 2,727,600,000.00 | 2,662,400,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,400,000.00 | 401,400,000.00 | 385,700,000.00 | 432,700,000.00 | 401,800,000.00 | 429,900,000.00 | 429,100,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,700,000.00 | 878,100,000.00 | 883,800,000.00 | 938,900,000.00 | 870,500,000.00 | 891,200,000.00 | 894,800,000.00 |
| 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 | 627,000,000.00 | 572,200,000.00 | 604,300,000.00 | 693,000,000.00 | 563,600,000.00 | 545,400,000.00 | 576,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,000,000.00 | 4,578,000,000.00 | 4,504,100,000.00 | 4,799,700,000.00 | 4,427,700,000.00 | 4,616,400,000.00 | 4,579,600,000.00 |
| 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 | 999,700,000.00 | 961,700,000.00 | 968,900,000.00 | 990,500,000.00 | 948,500,000.00 | 978,800,000.00 | 972,400,000.00 |
| 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 | 299,000,000.00 | 294,800,000.00 | 315,500,000.00 | 323,200,000.00 | 306,200,000.00 | 308,700,000.00 | 282,600,000.00 |
| 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 | 476,900,000.00 | 473,200,000.00 | 512,400,000.00 | 482,700,000.00 | 493,100,000.00 | 515,500,000.00 | 545,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,600,000.00 | 1,729,700,000.00 | 1,796,800,000.00 | 1,796,400,000.00 | 1,747,800,000.00 | 1,803,000,000.00 | 1,800,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,300,600,000.00 | 6,307,700,000.00 | 6,300,900,000.00 | 6,596,100,000.00 | 6,175,500,000.00 | 6,419,400,000.00 | 6,380,200,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,756,800,000.00 | -4,727,500,000.00 | -4,700,400,000.00 | -4,639,800,000.00 | -4,589,100,000.00 | -4,538,200,000.00 | -4,488,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,500,000.00 | 3,524,300,000.00 | 3,518,700,000.00 | 3,514,900,000.00 | 3,505,000,000.00 | 3,497,300,000.00 | 3,490,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,100,000.00 | 3,839,300,000.00 | 3,852,700,000.00 | 3,813,000,000.00 | 3,968,700,000.00 | 3,938,400,000.00 | 3,946,300,000.00 |
| 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 | -469,900,000.00 | -500,400,000.00 | -495,500,000.00 | -466,000,000.00 | -483,100,000.00 | -459,500,000.00 | -451,600,000.00 |
| 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 | 2,176,100,000.00 | 2,136,900,000.00 | 2,176,700,000.00 | 2,223,300,000.00 | 2,402,700,000.00 | 2,439,200,000.00 | 2,498,400,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,000.00 | 9,000,000.00 | 11,000,000.00 | 10,800,000.00 | 10,600,000.00 | 10,600,000.00 | 11,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,700,000.00 | 2,145,900,000.00 | 2,187,700,000.00 | 2,234,100,000.00 | 2,413,300,000.00 | 2,449,800,000.00 | 2,509,400,000.00 |
| 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 | 8,478,300,000.00 | 8,453,600,000.00 | 8,488,600,000.00 | 8,830,200,000.00 | 8,588,800,000.00 | 8,869,200,000.00 | 8,889,600,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-05 | 2025-05-02 | 2025-02-19 | 2024-11-08 | 2024-08-02 | 2024-05-03 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |