| 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 | 13,721,000,000.00 | 13,150,000,000.00 | 12,910,000,000.00 | 14,152,000,000.00 | 14,729,000,000.00 | 12,735,000,000.00 | 1,006,000,000.00 |
| 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 | 102,000,000.00 | 119,000,000.00 | 107,000,000.00 | 103,000,000.00 | 6,675,000,000.00 | 7,140,000,000.00 | 98,000,000.00 |
| 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 | 8,463,000,000.00 | 8,753,000,000.00 | 8,282,000,000.00 | 7,493,000,000.00 | 875,000,000.00 | 927,000,000.00 | 8,009,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,286,000,000.00 | 22,022,000,000.00 | 21,299,000,000.00 | 21,748,000,000.00 | 22,279,000,000.00 | 20,802,000,000.00 | 9,113,000,000.00 |
| 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 | 884,000,000.00 | 879,000,000.00 | 877,000,000.00 | 882,000,000.00 | 859,000,000.00 | 870,000,000.00 | 867,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,000,000.00 | 2,638,000,000.00 | 2,631,000,000.00 | 2,630,000,000.00 | 2,498,000,000.00 | 2,508,000,000.00 | 2,452,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,235,000,000.00 | 17,516,000,000.00 | 17,314,000,000.00 | 17,231,000,000.00 | 16,655,000,000.00 | 16,621,000,000.00 | 16,300,000,000.00 |
| 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 | 242,000,000.00 | 285,000,000.00 | 276,000,000.00 | 357,000,000.00 | 348,000,000.00 | 365,000,000.00 | 369,000,000.00 |
| 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 | 5,497,000,000.00 | 5,251,000,000.00 | 5,175,000,000.00 | 5,182,000,000.00 | 5,361,000,000.00 | 5,400,000,000.00 | 5,257,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,578,000,000.00 | 26,569,000,000.00 | 26,273,000,000.00 | 26,282,000,000.00 | 25,721,000,000.00 | 25,764,000,000.00 | 25,245,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,864,000,000.00 | 48,591,000,000.00 | 47,572,000,000.00 | 48,030,000,000.00 | 48,000,000,000.00 | 46,566,000,000.00 | 34,358,000,000.00 |
| 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 | 518,000,000.00 | 1,267,000,000.00 | 1,169,000,000.00 | 1,619,000,000.00 | 1,868,000,000.00 | 2,375,000,000.00 | 2,111,000,000.00 |
| 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 | 313,000,000.00 | 304,000,000.00 | 310,000,000.00 | 312,000,000.00 | 303,000,000.00 | 309,000,000.00 | 306,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,099,000,000.00 | 3,205,000,000.00 | 3,379,000,000.00 | 3,403,000,000.00 | 3,143,000,000.00 | 3,137,000,000.00 | 3,406,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,000,000.00 | 505,000,000.00 | 456,000,000.00 | 321,000,000.00 | 480,000,000.00 | 407,000,000.00 | 356,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,000,000.00 | 2,086,000,000.00 | 1,539,000,000.00 | 3,346,000,000.00 | 2,632,000,000.00 | 2,021,000,000.00 | 1,443,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | - | 会员可见 | - | 401,000,000.00 | - | 349,000,000.00 | - | 351,000,000.00 | - | 292,000,000.00 |
| 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 | 11,923,000,000.00 | 11,497,000,000.00 | 11,458,000,000.00 | 10,794,000,000.00 | 11,828,000,000.00 | 11,564,000,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,604,000,000.00 | 18,864,000,000.00 | 18,660,000,000.00 | 19,795,000,000.00 | 20,605,000,000.00 | 19,813,000,000.00 | 7,914,000,000.00 |
| 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 | 12,330,000,000.00 | 12,278,000,000.00 | 12,300,000,000.00 | 11,844,000,000.00 | 11,781,000,000.00 | 10,247,000,000.00 | 10,841,000,000.00 |
| 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 | 1,618,000,000.00 | 1,586,000,000.00 | 1,600,000,000.00 | 1,661,000,000.00 | 1,643,000,000.00 | 1,699,000,000.00 | 1,723,000,000.00 |
| 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 | 2,430,000,000.00 | 2,298,000,000.00 | 2,390,000,000.00 | 2,360,000,000.00 | 2,385,000,000.00 | 2,668,000,000.00 | 2,684,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,378,000,000.00 | 16,162,000,000.00 | 16,290,000,000.00 | 15,865,000,000.00 | 15,809,000,000.00 | 14,614,000,000.00 | 15,248,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,982,000,000.00 | 35,026,000,000.00 | 34,950,000,000.00 | 35,660,000,000.00 | 36,414,000,000.00 | 34,427,000,000.00 | 23,162,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,000,000.00 | 561,000,000.00 | 561,000,000.00 | 561,000,000.00 | 561,000,000.00 | 561,000,000.00 | 561,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,692,000,000.00 | -7,442,000,000.00 | -7,198,000,000.00 | -7,076,000,000.00 | -6,852,000,000.00 | -6,599,000,000.00 | -6,387,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,000,000.00 | 1,197,000,000.00 | 1,112,000,000.00 | 1,242,000,000.00 | 1,150,000,000.00 | 1,074,000,000.00 | 1,064,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,520,000,000.00 | 24,578,000,000.00 | 23,456,000,000.00 | 22,759,000,000.00 | 22,007,000,000.00 | 21,980,000,000.00 | 20,949,000,000.00 |
| 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 | -4,990,000,000.00 | -5,527,000,000.00 | -5,509,000,000.00 | -5,295,000,000.00 | -5,460,000,000.00 | -5,055,000,000.00 | -5,234,000,000.00 |
| 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 | 13,688,000,000.00 | 13,367,000,000.00 | 12,422,000,000.00 | 12,191,000,000.00 | 11,406,000,000.00 | 11,961,000,000.00 | 10,953,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,000,000.00 | 198,000,000.00 | 200,000,000.00 | 179,000,000.00 | 180,000,000.00 | 178,000,000.00 | 243,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,882,000,000.00 | 13,565,000,000.00 | 12,622,000,000.00 | 12,370,000,000.00 | 11,586,000,000.00 | 12,139,000,000.00 | 11,196,000,000.00 |
| 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 | 49,864,000,000.00 | 48,591,000,000.00 | 47,572,000,000.00 | 48,030,000,000.00 | 48,000,000,000.00 | 46,566,000,000.00 | 34,358,000,000.00 |
| 公告日期 | 2025-10-16 | 2025-07-17 | 2025-04-17 | 2025-02-10 | 2024-10-17 | 2024-07-18 | 2024-04-18 | 2024-02-12 | 2023-10-19 | 2023-07-20 | 2023-04-20 |
| 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 |