| 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 | 2,950,592,000.00 | 2,414,195,000.00 | 2,722,292,000.00 | 2,927,833,000.00 | 3,316,360,000.00 | 3,843,366,000.00 | 4,505,318,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,741,000.00 | 1,016,898,000.00 | 924,060,000.00 | 929,135,000.00 | 812,187,000.00 | 703,971,000.00 | 752,965,000.00 |
| 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 | 559,699,000.00 | 622,579,000.00 | 688,223,000.00 | 770,503,000.00 | 834,961,000.00 | 809,272,000.00 | 842,028,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,843,000.00 | 147,863,000.00 | 147,357,000.00 | 141,678,000.00 | 135,859,000.00 | 130,889,000.00 | 128,732,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,578,000.00 | 207,601,000.00 | 91,880,000.00 | 141,444,000.00 | 159,806,000.00 | 129,497,000.00 | 2,061,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,453,000.00 | 4,409,136,000.00 | 4,573,812,000.00 | 4,910,593,000.00 | 5,259,173,000.00 | 5,616,995,000.00 | 6,231,104,000.00 |
| 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 | 5,950,035,000.00 | 5,715,638,000.00 | 5,630,014,000.00 | 5,449,544,000.00 | 5,256,883,000.00 | 5,233,400,000.00 | 5,140,662,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,503,000.00 | 1,658,403,000.00 | 1,686,245,000.00 | 1,724,582,000.00 | 1,733,379,000.00 | 1,734,012,000.00 | 1,756,151,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,752,000.00 | 5,153,446,000.00 | 5,152,826,000.00 | 5,165,694,000.00 | 5,142,838,000.00 | 5,029,189,000.00 | 5,024,905,000.00 |
| 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 | - | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,161,000.00 | 237,821,000.00 | 246,167,000.00 | 240,803,000.00 | 231,998,000.00 | 156,993,000.00 | 153,856,000.00 |
| 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 | 24,592,049,000.00 | 24,641,017,000.00 | 24,789,989,000.00 | 24,877,332,000.00 | 24,948,188,000.00 | 25,135,240,000.00 | 25,235,551,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,908,500,000.00 | 37,406,325,000.00 | 37,505,241,000.00 | 37,457,955,000.00 | 37,313,286,000.00 | 37,288,834,000.00 | 37,311,125,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,740,953,000.00 | 41,815,461,000.00 | 42,079,053,000.00 | 42,368,548,000.00 | 42,572,459,000.00 | 42,905,829,000.00 | 43,542,229,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 675,000,000.00 | - | - | - | - | 35,200,000.00 | 36,492,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,836,000.00 | 401,924,000.00 | 448,158,000.00 | 461,718,000.00 | 412,757,000.00 | 358,807,000.00 | 347,344,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | - | - | 65,992,000.00 |
| 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 | 2,819,922,000.00 | 2,598,249,000.00 | 2,585,828,000.00 | 2,664,350,000.00 | 2,549,312,000.00 | 2,355,397,000.00 | 2,394,599,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,758,000.00 | 3,000,173,000.00 | 3,033,986,000.00 | 3,126,068,000.00 | 2,962,069,000.00 | 2,749,404,000.00 | 2,844,427,000.00 |
| 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 | 7,114,571,000.00 | 7,060,677,000.00 | 7,020,043,000.00 | 6,886,518,000.00 | 7,028,800,000.00 | 7,168,040,000.00 | 7,311,978,000.00 |
| 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 | 25,092,217,000.00 | 25,110,920,000.00 | 25,115,883,000.00 | 25,127,464,000.00 | 25,129,233,000.00 | 25,136,719,000.00 | 25,145,321,000.00 |
| 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 | 2,792,523,000.00 | 2,797,378,000.00 | 2,849,583,000.00 | 2,860,997,000.00 | 2,990,639,000.00 | 3,006,583,000.00 | 3,008,742,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,999,311,000.00 | 34,968,975,000.00 | 34,985,509,000.00 | 34,874,979,000.00 | 35,148,672,000.00 | 35,311,342,000.00 | 35,466,041,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,886,069,000.00 | 37,969,148,000.00 | 38,019,495,000.00 | 38,001,047,000.00 | 38,110,741,000.00 | 38,060,746,000.00 | 38,310,468,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,000.00 | 3,050,000.00 | 3,149,000.00 | 3,266,000.00 | 3,409,000.00 | 3,528,000.00 | 3,672,000.00 |
| 股本溢价(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,397,000.00 | 3,172,243,000.00 | 3,393,805,000.00 | 3,664,008,000.00 | 3,962,925,000.00 | 4,382,588,000.00 | 4,799,178,000.00 |
| 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 | 191,575,000.00 | 37,383,000.00 | 59,810,000.00 | 143,896,000.00 | -617,000.00 | 30,057,000.00 | 36,808,000.00 |
| 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 | 3,231,941,000.00 | 3,212,676,000.00 | 3,456,764,000.00 | 3,811,170,000.00 | 3,965,717,000.00 | 4,416,173,000.00 | 4,839,658,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,943,000.00 | 633,637,000.00 | 602,794,000.00 | 556,331,000.00 | 496,001,000.00 | 428,910,000.00 | 392,103,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,854,884,000.00 | 3,846,313,000.00 | 4,059,558,000.00 | 4,367,501,000.00 | 4,461,718,000.00 | 4,845,083,000.00 | 5,231,761,000.00 |
| 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 | 42,740,953,000.00 | 41,815,461,000.00 | 42,079,053,000.00 | 42,368,548,000.00 | 42,572,459,000.00 | 42,905,829,000.00 | 43,542,229,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-18 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-23 | 2023-11-08 | 2023-08-02 | 2023-05-01 |
| 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 |