| 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 | 9,000,000.00 | 8,000,000.00 | 5,000,000.00 | 3,000,000.00 | 3,000,000.00 | 52,000,000.00 | 26,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,000,000.00 | 1,208,000,000.00 | 1,270,000,000.00 | 1,442,000,000.00 | 1,524,000,000.00 | 1,253,000,000.00 | 1,277,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,000,000.00 | 67,000,000.00 | 31,000,000.00 | 17,000,000.00 | 4,000,000.00 | 7,000,000.00 | 3,000,000.00 |
| 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 | 144,000,000.00 | 117,000,000.00 | 146,000,000.00 | 214,000,000.00 | 50,000,000.00 | 167,000,000.00 | 89,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,000,000.00 | 1,400,000,000.00 | 1,452,000,000.00 | 1,676,000,000.00 | 1,581,000,000.00 | 1,479,000,000.00 | 1,395,000,000.00 |
| 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 | 67,167,000,000.00 | 66,391,000,000.00 | - | 1,486,000,000.00 | 64,519,000,000.00 | 64,992,000,000.00 | 59,018,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,000,000.00 | 2,577,000,000.00 | 2,583,000,000.00 | 2,599,000,000.00 | 2,585,000,000.00 | 2,598,000,000.00 | 2,584,000,000.00 |
| 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 | - | - | - | 53,000,000.00 | 199,000,000.00 | 157,000,000.00 | 221,000,000.00 |
| 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 | -51,401,000,000.00 | -50,559,000,000.00 | 15,799,000,000.00 | 14,173,000,000.00 | -48,984,000,000.00 | -49,707,000,000.00 | -48,095,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,352,000,000.00 | 18,409,000,000.00 | 18,382,000,000.00 | 18,311,000,000.00 | 18,319,000,000.00 | 18,040,000,000.00 | 13,728,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,859,000,000.00 | 19,809,000,000.00 | 19,834,000,000.00 | 19,987,000,000.00 | 19,900,000,000.00 | 19,519,000,000.00 | 15,123,000,000.00 |
| 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 | 1,024,000,000.00 | 1,234,000,000.00 | 745,000,000.00 | 284,000,000.00 | 709,000,000.00 | 680,000,000.00 | 580,000,000.00 |
| 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 | 86,000,000.00 | 85,000,000.00 | 78,000,000.00 | 87,000,000.00 | 81,000,000.00 | 85,000,000.00 | 88,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,000,000.00 | 1,872,000,000.00 | 1,920,000,000.00 | 2,209,000,000.00 | 2,420,000,000.00 | 2,443,000,000.00 | 1,872,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 2,000,000.00 | 10,000,000.00 | 232,000,000.00 | 151,000,000.00 | 97,000,000.00 | 47,000,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 7,000,000.00 | 30,000,000.00 | - | 182,000,000.00 | 5,000,000.00 | 45,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,000,000.00 | 3,200,000,000.00 | 2,783,000,000.00 | 2,812,000,000.00 | 3,543,000,000.00 | 3,310,000,000.00 | 2,632,000,000.00 |
| 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 | 4,853,000,000.00 | 4,853,000,000.00 | 5,453,000,000.00 | 5,453,000,000.00 | 5,454,000,000.00 | 5,454,000,000.00 | 3,176,000,000.00 |
| 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 | 798,000,000.00 | 804,000,000.00 | 818,000,000.00 | 832,000,000.00 | 813,000,000.00 | 847,000,000.00 | 809,000,000.00 |
| 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 | 239,000,000.00 | 216,000,000.00 | 113,000,000.00 | 110,000,000.00 | 143,000,000.00 | 184,000,000.00 | 198,000,000.00 |
| 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 | 422,000,000.00 | 408,000,000.00 | 405,000,000.00 | 410,000,000.00 | 395,000,000.00 | 408,000,000.00 | 414,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,312,000,000.00 | 6,281,000,000.00 | 6,789,000,000.00 | 6,805,000,000.00 | 6,805,000,000.00 | 6,893,000,000.00 | 4,597,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,204,000,000.00 | 9,481,000,000.00 | 9,572,000,000.00 | 9,617,000,000.00 | 10,348,000,000.00 | 10,203,000,000.00 | 7,229,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,025,000,000.00 | 8,170,000,000.00 | 8,331,000,000.00 | 8,620,000,000.00 | 8,644,000,000.00 | 8,671,000,000.00 | 7,555,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,000,000.00 | 1,215,000,000.00 | 955,000,000.00 | 697,000,000.00 | -77,000,000.00 | -401,000,000.00 | -655,000,000.00 |
| 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 | 983,000,000.00 | 940,000,000.00 | 973,000,000.00 | 1,050,000,000.00 | 982,000,000.00 | 1,043,000,000.00 | 991,000,000.00 |
| 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 | 10,655,000,000.00 | 10,328,000,000.00 | 10,262,000,000.00 | 10,370,000,000.00 | 9,552,000,000.00 | 9,316,000,000.00 | 7,894,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,655,000,000.00 | 10,328,000,000.00 | 10,262,000,000.00 | 10,370,000,000.00 | 9,552,000,000.00 | 9,316,000,000.00 | 7,894,000,000.00 |
| 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 | 19,859,000,000.00 | 19,809,000,000.00 | 19,834,000,000.00 | 19,987,000,000.00 | 19,900,000,000.00 | 19,519,000,000.00 | 15,123,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-07-24 | 2025-05-06 | 2025-02-26 | 2024-11-07 | 2024-07-30 | 2024-05-07 | 2024-02-27 | 2023-11-07 | 2023-07-27 | 2023-05-09 |
| 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 |