| 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 | 394,000,000.00 | 349,000,000.00 | 429,000,000.00 | 338,000,000.00 | 717,000,000.00 | 563,000,000.00 | 554,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,000,000.00 | 2,847,000,000.00 | 2,747,000,000.00 | 2,712,000,000.00 | 2,703,000,000.00 | 2,565,000,000.00 | 2,462,000,000.00 |
| 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 | 259,000,000.00 | 304,000,000.00 | 274,000,000.00 | 261,000,000.00 | 262,000,000.00 | 316,000,000.00 | 248,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,000,000.00 | 3,500,000,000.00 | 3,450,000,000.00 | 3,311,000,000.00 | 3,682,000,000.00 | 3,444,000,000.00 | 3,264,000,000.00 |
| 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 | 1,624,000,000.00 | 1,558,000,000.00 | 1,570,000,000.00 | 1,581,000,000.00 | 1,572,000,000.00 | 1,560,000,000.00 | 1,595,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,000,000.00 | 5,818,000,000.00 | 5,851,000,000.00 | 5,907,000,000.00 | 8,993,000,000.00 | 8,995,000,000.00 | 5,836,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,890,000,000.00 | 8,783,000,000.00 | 8,815,000,000.00 | 8,886,000,000.00 | 8,795,000,000.00 | 8,850,000,000.00 | 8,904,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,000,000.00 | 146,000,000.00 | 136,000,000.00 | 138,000,000.00 | 159,000,000.00 | 140,000,000.00 | 126,000,000.00 |
| 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 | 629,000,000.00 | 644,000,000.00 | 673,000,000.00 | 673,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,000,000.00 | 304,000,000.00 | 302,000,000.00 | 308,000,000.00 | 311,000,000.00 | 311,000,000.00 | 334,000,000.00 |
| 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 | 5,140,000,000.00 | 4,987,000,000.00 | 4,959,000,000.00 | 4,870,000,000.00 | 1,515,000,000.00 | 1,547,000,000.00 | 4,564,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,636,000,000.00 | 22,240,000,000.00 | 22,306,000,000.00 | 22,363,000,000.00 | 21,585,000,000.00 | 21,643,000,000.00 | 21,599,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,209,000,000.00 | 25,740,000,000.00 | 25,756,000,000.00 | 25,674,000,000.00 | 25,267,000,000.00 | 25,087,000,000.00 | 24,863,000,000.00 |
| 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 | 960,000,000.00 | 960,000,000.00 | 910,000,000.00 | 553,000,000.00 | 898,000,000.00 | 894,000,000.00 | 358,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,000,000.00 | 826,000,000.00 | 793,000,000.00 | 738,000,000.00 | 696,000,000.00 | 670,000,000.00 | 722,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,000,000.00 | 1,136,000,000.00 | 1,079,000,000.00 | 1,390,000,000.00 | 1,229,000,000.00 | 1,092,000,000.00 | 1,027,000,000.00 |
| 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 | 2,061,000,000.00 | 1,978,000,000.00 | 2,057,000,000.00 | 1,753,000,000.00 | 1,487,000,000.00 | 1,492,000,000.00 | 1,481,000,000.00 |
| 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 | 3,402,000,000.00 | 3,383,000,000.00 | 3,331,000,000.00 | 3,328,000,000.00 | 3,367,000,000.00 | 3,372,000,000.00 | 3,381,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,518,000,000.00 | 8,283,000,000.00 | 8,170,000,000.00 | 7,762,000,000.00 | 7,677,000,000.00 | 7,520,000,000.00 | 6,969,000,000.00 |
| 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 | 12,671,000,000.00 | 12,183,000,000.00 | 11,748,000,000.00 | 11,320,000,000.00 | 10,870,000,000.00 | 10,403,000,000.00 | 10,299,000,000.00 |
| 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 | 831,000,000.00 | 825,000,000.00 | 851,000,000.00 | 887,000,000.00 | 966,000,000.00 | 999,000,000.00 | 1,024,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,000,000.00 | 1,052,000,000.00 | 1,047,000,000.00 | 1,018,000,000.00 | 1,007,000,000.00 | 1,039,000,000.00 | 1,063,000,000.00 |
| 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 | 185,000,000.00 | 219,000,000.00 | 4,053,000,000.00 | 209,000,000.00 | 359,000,000.00 | 285,000,000.00 | 307,000,000.00 |
| 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 | 5,361,000,000.00 | 5,269,000,000.00 | 1,503,000,000.00 | 5,160,000,000.00 | 5,049,000,000.00 | 5,065,000,000.00 | 5,061,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,112,000,000.00 | 19,548,000,000.00 | 19,202,000,000.00 | 18,594,000,000.00 | 18,251,000,000.00 | 17,791,000,000.00 | 17,754,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,630,000,000.00 | 27,831,000,000.00 | 27,372,000,000.00 | 26,356,000,000.00 | 25,928,000,000.00 | 25,311,000,000.00 | 24,723,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,088,000,000.00 | -23,065,000,000.00 | -22,056,000,000.00 | -20,929,000,000.00 | -19,955,000,000.00 | -19,009,000,000.00 | -18,099,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,125,000,000.00 | 6,030,000,000.00 | 5,978,000,000.00 | 6,051,000,000.00 | 5,996,000,000.00 | 5,952,000,000.00 | 5,906,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,251,000,000.00 | 15,844,000,000.00 | 15,251,000,000.00 | 14,838,000,000.00 | 14,142,000,000.00 | 13,544,000,000.00 | 12,975,000,000.00 |
| 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 | -714,000,000.00 | -905,000,000.00 | -794,000,000.00 | -647,000,000.00 | -849,000,000.00 | -716,000,000.00 | -647,000,000.00 |
| 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 | -2,421,000,000.00 | -2,091,000,000.00 | -1,616,000,000.00 | -682,000,000.00 | -661,000,000.00 | -224,000,000.00 | 140,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,421,000,000.00 | -2,091,000,000.00 | -1,616,000,000.00 | -682,000,000.00 | -661,000,000.00 | -224,000,000.00 | 140,000,000.00 |
| 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 | 26,209,000,000.00 | 25,740,000,000.00 | 25,756,000,000.00 | 25,674,000,000.00 | 25,267,000,000.00 | 25,087,000,000.00 | 24,863,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-11 | 2024-11-04 | 2024-07-31 | 2024-05-01 | 2024-02-13 | 2023-11-02 | 2023-08-01 | 2023-05-02 |
| 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 |