| 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 | 83,400,000.00 | 490,600,000.00 | 91,600,000.00 | 140,000,000.00 | 157,500,000.00 | 181,600,000.00 | 132,200,000.00 |
| 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 | 2,265,000,000.00 | 2,169,100,000.00 | 2,182,000,000.00 | 2,241,000,000.00 | 2,190,900,000.00 | 2,080,100,000.00 | 2,109,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,400,000.00 | 2,659,700,000.00 | 2,273,600,000.00 | 2,381,000,000.00 | 2,348,400,000.00 | 2,261,700,000.00 | 2,241,400,000.00 |
| 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 | 11,525,600,000.00 | 11,446,500,000.00 | 11,310,500,000.00 | 11,350,900,000.00 | 10,701,400,000.00 | 10,561,700,000.00 | 10,658,600,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,100,000.00 | 178,000,000.00 | 143,300,000.00 | 163,600,000.00 | 153,300,000.00 | 149,600,000.00 | 132,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,800,000.00 | 463,400,000.00 | 482,600,000.00 | 496,200,000.00 | 447,200,000.00 | 431,500,000.00 | 355,500,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,883,100,000.00 | 15,864,900,000.00 | 15,852,300,000.00 | 15,834,500,000.00 | 15,290,700,000.00 | 15,353,600,000.00 | 14,622,200,000.00 |
| 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 | 1,399,200,000.00 | 1,321,600,000.00 | 1,319,400,000.00 | 1,183,900,000.00 | 1,101,800,000.00 | 1,065,200,000.00 | 1,071,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,465,800,000.00 | 29,274,400,000.00 | 29,108,100,000.00 | 29,029,100,000.00 | 27,694,400,000.00 | 27,561,600,000.00 | 26,840,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,814,200,000.00 | 31,934,100,000.00 | 31,381,700,000.00 | 31,410,100,000.00 | 30,042,800,000.00 | 29,823,300,000.00 | 29,081,400,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,400,000.00 | 2,718,400,000.00 | 2,611,100,000.00 | 2,343,800,000.00 | 2,130,500,000.00 | 1,251,200,000.00 | 1,441,300,000.00 |
| 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 | 1,417,600,000.00 | 1,342,700,000.00 | 1,242,600,000.00 | 1,417,200,000.00 | 1,453,500,000.00 | 1,269,300,000.00 | 1,120,900,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,500,000.00 | 472,500,000.00 | 472,200,000.00 | 467,300,000.00 | 484,800,000.00 | 467,400,000.00 | 467,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,500,000.00 | 4,533,600,000.00 | 4,325,900,000.00 | 4,228,300,000.00 | 4,068,800,000.00 | 2,987,900,000.00 | 3,029,300,000.00 |
| 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 | 12,047,400,000.00 | 11,526,800,000.00 | 11,400,100,000.00 | 11,887,100,000.00 | 10,992,800,000.00 | 11,960,400,000.00 | 11,467,800,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,100,000.00 | 2,332,200,000.00 | 2,306,500,000.00 | 2,281,000,000.00 | 2,225,600,000.00 | 2,211,000,000.00 | 2,153,600,000.00 |
| 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 | 1,591,000,000.00 | 1,569,200,000.00 | 1,577,600,000.00 | 1,526,800,000.00 | 1,474,900,000.00 | 1,516,800,000.00 | 1,556,500,000.00 |
| 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 | 957,000,000.00 | 966,000,000.00 | 951,000,000.00 | 943,400,000.00 | 948,300,000.00 | 942,500,000.00 | 956,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,942,500,000.00 | 16,394,200,000.00 | 16,235,200,000.00 | 16,638,300,000.00 | 15,641,600,000.00 | 16,630,700,000.00 | 16,134,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,584,000,000.00 | 20,927,800,000.00 | 20,561,100,000.00 | 20,866,600,000.00 | 19,710,400,000.00 | 19,618,600,000.00 | 19,164,100,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,145,600,000.00 | -981,900,000.00 | -812,000,000.00 | -783,500,000.00 | -720,500,000.00 | -519,000,000.00 | -518,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,900,000.00 | 2,932,200,000.00 | 2,916,000,000.00 | 2,900,800,000.00 | 2,887,600,000.00 | 2,873,500,000.00 | 2,858,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,443,900,000.00 | 9,060,700,000.00 | 8,717,900,000.00 | 8,433,900,000.00 | 8,163,500,000.00 | 7,852,700,000.00 | 7,582,700,000.00 |
| 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 | -18,600,000.00 | -9,100,000.00 | -5,300,000.00 | -12,100,000.00 | -2,500,000.00 | -6,700,000.00 | -9,300,000.00 |
| 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 | 11,228,800,000.00 | 11,005,100,000.00 | 10,819,800,000.00 | 10,542,300,000.00 | 10,331,300,000.00 | 10,203,700,000.00 | 9,916,500,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,000.00 | 1,200,000.00 | 800,000.00 | 1,200,000.00 | 1,100,000.00 | 1,000,000.00 | 800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,230,200,000.00 | 11,006,300,000.00 | 10,820,600,000.00 | 10,543,500,000.00 | 10,332,400,000.00 | 10,204,700,000.00 | 9,917,300,000.00 |
| 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 | 31,814,200,000.00 | 31,934,100,000.00 | 31,381,700,000.00 | 31,410,100,000.00 | 30,042,800,000.00 | 29,823,300,000.00 | 29,081,400,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-30 | 2025-04-25 | 2025-02-14 | 2024-10-30 | 2024-07-25 | 2024-05-01 | 2024-02-29 | 2023-10-27 | 2023-08-01 | 2023-04-28 |
| 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 |