| 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 | 7,457,025,000.00 | 6,624,939,000.00 | 7,024,766,000.00 | 7,116,913,000.00 | 7,353,245,000.00 | 7,662,788,000.00 | 6,714,594,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,902,000.00 | 30,973,000.00 | 20,973,000.00 | 20,973,000.00 | 514,201,000.00 | 914,201,000.00 | 1,112,910,000.00 |
| 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 | 2,905,172,000.00 | 2,959,641,000.00 | 2,875,574,000.00 | 2,780,247,000.00 | 2,912,028,000.00 | 2,929,347,000.00 | 2,655,119,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,129,099,000.00 | 9,615,553,000.00 | 9,921,313,000.00 | 9,918,133,000.00 | 10,779,474,000.00 | 11,506,336,000.00 | 10,482,623,000.00 |
| 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 | 1,568,212,000.00 | 1,510,958,000.00 | 1,501,168,000.00 | 1,491,444,000.00 | 1,498,391,000.00 | 1,471,968,000.00 | 1,413,094,000.00 |
| 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 | 38,584,533,000.00 | 37,972,384,000.00 | 37,405,240,000.00 | 37,322,415,000.00 | 37,223,921,000.00 | 37,839,169,000.00 | 37,594,628,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,152,745,000.00 | 39,483,342,000.00 | 38,906,408,000.00 | 38,813,859,000.00 | 38,722,312,000.00 | 39,311,137,000.00 | 39,007,722,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,281,844,000.00 | 49,098,895,000.00 | 48,827,721,000.00 | 48,731,992,000.00 | 49,501,786,000.00 | 50,817,473,000.00 | 49,490,345,000.00 |
| 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 | 1,820,396,000.00 | 1,800,041,000.00 | 798,936,000.00 | 399,844,000.00 | 399,614,000.00 | 399,387,000.00 | 399,163,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,953,000.00 | 598,557,000.00 | 607,348,000.00 | 747,412,000.00 | 534,429,000.00 | 615,374,000.00 | 591,987,000.00 |
| 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 | 2,241,758,000.00 | 1,876,244,000.00 | 1,977,428,000.00 | 1,803,960,000.00 | 1,838,908,000.00 | 1,908,714,000.00 | 1,718,069,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,048,000.00 | 1,473,720,000.00 | 1,469,484,000.00 | 1,442,969,000.00 | 1,306,185,000.00 | 1,311,918,000.00 | 1,262,271,000.00 |
| 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 | 4,489,971,000.00 | 4,391,437,000.00 | 4,436,021,000.00 | 4,466,470,000.00 | 4,259,582,000.00 | 4,440,412,000.00 | 4,344,580,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,707,126,000.00 | 10,139,999,000.00 | 9,289,217,000.00 | 8,860,655,000.00 | 8,338,718,000.00 | 8,675,805,000.00 | 8,316,070,000.00 |
| 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 | 14,160,932,000.00 | 12,180,024,000.00 | 13,217,038,000.00 | 14,143,417,000.00 | 13,900,754,000.00 | 14,070,151,000.00 | 14,037,965,000.00 |
| 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 | 4,693,050,000.00 | 4,666,179,000.00 | 4,956,056,000.00 | 5,139,607,000.00 | 5,154,687,000.00 | 5,239,302,000.00 | 5,308,114,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,853,982,000.00 | 16,846,203,000.00 | 18,173,094,000.00 | 19,283,024,000.00 | 19,055,441,000.00 | 19,309,453,000.00 | 19,346,079,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,561,108,000.00 | 26,986,202,000.00 | 27,462,311,000.00 | 28,143,679,000.00 | 27,394,159,000.00 | 27,985,258,000.00 | 27,662,149,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,887,903,000.00 | 5,680,061,000.00 | 5,489,850,000.00 | 5,145,172,000.00 | 5,011,427,000.00 | 4,874,208,000.00 | 4,762,395,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,254,855,000.00 | -10,547,055,000.00 | -8,934,056,000.00 | -6,922,200,000.00 | -4,399,677,000.00 | -1,876,753,000.00 | -1,228,920,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,432,310,000.00 | 27,068,801,000.00 | 24,921,495,000.00 | 22,589,286,000.00 | 21,651,448,000.00 | 19,974,026,000.00 | 18,486,416,000.00 |
| 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 | -344,622,000.00 | -89,114,000.00 | -111,879,000.00 | -223,945,000.00 | -155,571,000.00 | -139,266,000.00 | -191,695,000.00 |
| 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 | 22,720,736,000.00 | 22,112,693,000.00 | 21,365,410,000.00 | 20,588,313,000.00 | 22,107,627,000.00 | 22,832,215,000.00 | 21,828,196,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,720,736,000.00 | 22,112,693,000.00 | 21,365,410,000.00 | 20,588,313,000.00 | 22,107,627,000.00 | 22,832,215,000.00 | 21,828,196,000.00 |
| 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 | 52,281,844,000.00 | 49,098,895,000.00 | 48,827,721,000.00 | 48,731,992,000.00 | 49,501,786,000.00 | 50,817,473,000.00 | 49,490,345,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-18 | 2025-04-18 | 2025-01-27 | 2024-10-18 | 2024-07-19 | 2024-04-22 | 2024-01-26 | 2023-10-20 | 2023-07-21 | 2023-04-21 |
| 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 |