| 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 | 162,000,000.00 | 164,000,000.00 | 234,000,000.00 | 204,000,000.00 | 159,000,000.00 | 218,000,000.00 | 253,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,000,000.00 | 1,861,000,000.00 | 1,814,000,000.00 | 1,714,000,000.00 | 1,647,000,000.00 | 1,572,000,000.00 | 1,682,000,000.00 |
| 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 | 350,000,000.00 | 346,000,000.00 | 358,000,000.00 | 347,000,000.00 | 231,000,000.00 | 253,000,000.00 | 251,000,000.00 |
| 存货(元) | - | - | - | - | - | - | - | - | 75,000,000.00 | 74,000,000.00 | 74,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,000,000.00 | 2,371,000,000.00 | 2,406,000,000.00 | 2,265,000,000.00 | 2,112,000,000.00 | 2,117,000,000.00 | 2,260,000,000.00 |
| 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 | 10,288,000,000.00 | 10,176,000,000.00 | 10,209,000,000.00 | 10,109,000,000.00 | 10,039,000,000.00 | 9,927,000,000.00 | 9,346,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,000,000.00 | 490,000,000.00 | 569,000,000.00 | 396,000,000.00 | 274,000,000.00 | 281,000,000.00 | 288,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,000,000.00 | 1,115,000,000.00 | 1,017,000,000.00 | 940,000,000.00 | 860,000,000.00 | 861,000,000.00 | 861,000,000.00 |
| 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 | 2,222,000,000.00 | 2,256,000,000.00 | 2,280,000,000.00 | 2,068,000,000.00 | 2,045,000,000.00 | 1,785,000,000.00 | 1,788,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,116,000,000.00 | 14,037,000,000.00 | 14,075,000,000.00 | 13,513,000,000.00 | 13,218,000,000.00 | 12,854,000,000.00 | 12,283,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,497,000,000.00 | 16,408,000,000.00 | 16,481,000,000.00 | 15,778,000,000.00 | 15,330,000,000.00 | 14,971,000,000.00 | 14,543,000,000.00 |
| 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 | 975,000,000.00 | 1,086,000,000.00 | 741,000,000.00 | 1,583,000,000.00 | 1,888,000,000.00 | 1,330,000,000.00 | 1,674,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,000,000.00 | 797,000,000.00 | 854,000,000.00 | 833,000,000.00 | 911,000,000.00 | 934,000,000.00 | 980,000,000.00 |
| 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 | 1,345,000,000.00 | 1,301,000,000.00 | 1,323,000,000.00 | 1,233,000,000.00 | 1,188,000,000.00 | 1,147,000,000.00 | 1,101,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,000,000.00 | 3,184,000,000.00 | 2,918,000,000.00 | 3,649,000,000.00 | 3,987,000,000.00 | 3,411,000,000.00 | 3,755,000,000.00 |
| 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 | 6,628,000,000.00 | 6,450,000,000.00 | 6,802,000,000.00 | 5,531,000,000.00 | 4,733,000,000.00 | 5,195,000,000.00 | 4,666,000,000.00 |
| 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 | 1,628,000,000.00 | 1,640,000,000.00 | 1,633,000,000.00 | 1,658,000,000.00 | 1,700,000,000.00 | 1,665,000,000.00 | 1,610,000,000.00 |
| 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 | 1,974,000,000.00 | 2,053,000,000.00 | 2,063,000,000.00 | 1,871,000,000.00 | 1,813,000,000.00 | 1,604,000,000.00 | 1,507,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,230,000,000.00 | 10,143,000,000.00 | 10,498,000,000.00 | 9,060,000,000.00 | 8,246,000,000.00 | 8,464,000,000.00 | 7,783,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,441,000,000.00 | 13,327,000,000.00 | 13,416,000,000.00 | 12,709,000,000.00 | 12,233,000,000.00 | 11,875,000,000.00 | 11,538,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,000,000.00 | 1,141,000,000.00 | 1,129,000,000.00 | 1,148,000,000.00 | 1,149,000,000.00 | 1,154,000,000.00 | 1,168,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,000,000.00 | 2,589,000,000.00 | 2,568,000,000.00 | 2,554,000,000.00 | 2,505,000,000.00 | 2,489,000,000.00 | 2,596,000,000.00 |
| 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 | -678,000,000.00 | -671,000,000.00 | -654,000,000.00 | -655,000,000.00 | -579,000,000.00 | -570,000,000.00 | -782,000,000.00 |
| 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 | 3,056,000,000.00 | 3,081,000,000.00 | 3,065,000,000.00 | 3,069,000,000.00 | 3,097,000,000.00 | 3,096,000,000.00 | 3,005,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,000,000.00 | 3,081,000,000.00 | 3,065,000,000.00 | 3,069,000,000.00 | 3,097,000,000.00 | 3,096,000,000.00 | 3,005,000,000.00 |
| 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 | 16,497,000,000.00 | 16,408,000,000.00 | 16,481,000,000.00 | 15,778,000,000.00 | 15,330,000,000.00 | 14,971,000,000.00 | 14,543,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-23 | 2025-02-12 | 2024-10-24 | 2024-07-25 | 2024-04-23 | 2024-02-20 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 |