| 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 | 1,885,000,000.00 | 2,159,000,000.00 | 2,056,000,000.00 | 1,897,000,000.00 | 1,112,000,000.00 | 1,663,000,000.00 | 1,852,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,000,000.00 | 1,518,000,000.00 | 1,306,000,000.00 | 2,036,000,000.00 | 1,168,000,000.00 | 1,093,000,000.00 | 1,109,000,000.00 |
| 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 | 591,000,000.00 | 608,000,000.00 | 482,000,000.00 | 403,000,000.00 | 394,000,000.00 | 362,000,000.00 | 319,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,000,000.00 | 3,254,000,000.00 | 3,054,000,000.00 | 2,980,000,000.00 | 2,955,000,000.00 | 3,084,000,000.00 | 3,062,000,000.00 |
| 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 | 502,000,000.00 | 482,000,000.00 | 474,000,000.00 | 461,000,000.00 | 417,000,000.00 | 401,000,000.00 | 392,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,696,000,000.00 | 8,021,000,000.00 | 7,372,000,000.00 | 7,777,000,000.00 | 6,046,000,000.00 | 6,603,000,000.00 | 6,734,000,000.00 |
| 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 | 1,718,000,000.00 | 1,606,000,000.00 | 1,450,000,000.00 | 1,358,000,000.00 | 1,199,000,000.00 | 1,148,000,000.00 | 1,117,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,000,000.00 | 220,000,000.00 | 224,000,000.00 | 224,000,000.00 | 242,000,000.00 | 191,000,000.00 | 212,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,000,000.00 | 1,239,000,000.00 | 1,224,000,000.00 | 1,231,000,000.00 | 1,204,000,000.00 | 821,000,000.00 | 823,000,000.00 |
| 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 | 2,390,000,000.00 | 2,375,000,000.00 | 2,408,000,000.00 | 2,427,000,000.00 | 2,312,000,000.00 | 2,328,000,000.00 | 1,417,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,000,000.00 | 3,472,000,000.00 | 3,666,000,000.00 | 3,203,000,000.00 | 2,939,000,000.00 | 2,740,000,000.00 | 2,239,000,000.00 |
| 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 | 1,296,000,000.00 | 1,274,000,000.00 | 1,200,000,000.00 | 1,167,000,000.00 | 1,149,000,000.00 | 1,092,000,000.00 | 1,072,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,738,000,000.00 | 10,186,000,000.00 | 10,172,000,000.00 | 9,610,000,000.00 | 9,045,000,000.00 | 8,320,000,000.00 | 6,880,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,434,000,000.00 | 18,207,000,000.00 | 17,544,000,000.00 | 17,387,000,000.00 | 15,091,000,000.00 | 14,923,000,000.00 | 13,614,000,000.00 |
| 流动负债： | |||||||||||
| 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 | 106,000,000.00 | 98,000,000.00 | 92,000,000.00 | 89,000,000.00 | 91,000,000.00 | 90,000,000.00 | 97,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,000,000.00 | 296,000,000.00 | 223,000,000.00 | 126,000,000.00 | 69,000,000.00 | 171,000,000.00 | 228,000,000.00 |
| 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 | 1,058,000,000.00 | 1,163,000,000.00 | 1,018,000,000.00 | 1,365,000,000.00 | 1,001,000,000.00 | 893,000,000.00 | 694,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,000,000.00 | 5,615,000,000.00 | 5,700,000,000.00 | 5,785,000,000.00 | 4,440,000,000.00 | 4,613,000,000.00 | 4,742,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,786,000,000.00 | 7,172,000,000.00 | 7,033,000,000.00 | 7,365,000,000.00 | 5,601,000,000.00 | 5,767,000,000.00 | 5,761,000,000.00 |
| 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 | 1,489,000,000.00 | 1,488,000,000.00 | - | 1,488,000,000.00 | 1,487,000,000.00 | 1,487,000,000.00 | 1,486,000,000.00 |
| 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 | 650,000,000.00 | 669,000,000.00 | 693,000,000.00 | 707,000,000.00 | 682,000,000.00 | 635,000,000.00 | 655,000,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 1,488,000,000.00 | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,000,000.00 | 85,000,000.00 | - | 81,000,000.00 | 46,000,000.00 | 45,000,000.00 | 53,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | 100,000,000.00 | - | - | - | - |
| 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 | 142,000,000.00 | 127,000,000.00 | 123,000,000.00 | 118,000,000.00 | 93,000,000.00 | 63,000,000.00 | 59,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,000,000.00 | 2,369,000,000.00 | 2,404,000,000.00 | 2,394,000,000.00 | 2,308,000,000.00 | 2,230,000,000.00 | 2,253,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,000,000.00 | 9,541,000,000.00 | 9,437,000,000.00 | 9,759,000,000.00 | 7,909,000,000.00 | 7,997,000,000.00 | 8,014,000,000.00 |
| 股东权益： | |||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -926,000,000.00 | -704,000,000.00 | -707,000,000.00 | -535,000,000.00 | -282,000,000.00 | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,126,000,000.00 | 6,770,000,000.00 | 6,466,000,000.00 | 6,131,000,000.00 | 5,847,000,000.00 | 5,485,000,000.00 | 5,182,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,000,000.00 | 2,678,000,000.00 | 2,416,000,000.00 | 2,069,000,000.00 | 1,774,000,000.00 | 1,532,000,000.00 | 488,000,000.00 |
| 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 | -20,000,000.00 | -78,000,000.00 | -68,000,000.00 | -37,000,000.00 | -157,000,000.00 | -91,000,000.00 | -70,000,000.00 |
| 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 | 9,290,000,000.00 | 8,666,000,000.00 | 8,107,000,000.00 | 7,628,000,000.00 | 7,182,000,000.00 | 6,926,000,000.00 | 5,600,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,290,000,000.00 | 8,666,000,000.00 | 8,107,000,000.00 | 7,628,000,000.00 | 7,182,000,000.00 | 6,926,000,000.00 | 5,600,000,000.00 |
| 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 | 18,434,000,000.00 | 18,207,000,000.00 | 17,544,000,000.00 | 17,387,000,000.00 | 15,091,000,000.00 | 14,923,000,000.00 | 13,614,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-24 | 2025-04-23 | 2025-01-30 | 2024-10-24 | 2024-07-25 | 2024-05-06 | 2024-01-25 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |