| 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 | 127,000,000.00 | 100,000,000.00 | 71,000,000.00 | 216,000,000.00 | 53,000,000.00 | 51,000,000.00 | 53,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,000,000.00 | 644,000,000.00 | 614,000,000.00 | 709,000,000.00 | 659,000,000.00 | 660,000,000.00 | 587,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 32,000,000.00 | 33,000,000.00 | 36,000,000.00 | 31,000,000.00 | 29,000,000.00 | 18,000,000.00 |
| 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 | 314,000,000.00 | 324,000,000.00 | 360,000,000.00 | 310,000,000.00 | 298,000,000.00 | 299,000,000.00 | 322,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,000,000.00 | 1,100,000,000.00 | 1,078,000,000.00 | 1,271,000,000.00 | 1,041,000,000.00 | 1,039,000,000.00 | 980,000,000.00 |
| 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 | 2,013,000,000.00 | 1,874,000,000.00 | 1,820,000,000.00 | 1,754,000,000.00 | 1,715,000,000.00 | 1,616,000,000.00 | 1,586,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,210,000,000.00 | 2,864,000,000.00 | 2,882,000,000.00 | 2,905,000,000.00 | 2,941,000,000.00 | 2,977,000,000.00 | 3,013,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,390,000,000.00 | 3,249,000,000.00 | 3,249,000,000.00 | 3,249,000,000.00 | 3,249,000,000.00 | 3,249,000,000.00 | 3,249,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | 497,000,000.00 | 493,000,000.00 | 500,000,000.00 | 491,000,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 | 147,000,000.00 | 147,000,000.00 | 147,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,000,000.00 | 1,426,000,000.00 | 1,465,000,000.00 | - | - | - | - |
| 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 | 658,000,000.00 | 517,000,000.00 | 525,000,000.00 | 543,000,000.00 | 543,000,000.00 | 550,000,000.00 | 557,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,350,000,000.00 | 10,085,000,000.00 | 10,096,000,000.00 | 9,103,000,000.00 | 9,088,000,000.00 | 9,039,000,000.00 | 9,043,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,483,000,000.00 | 11,185,000,000.00 | 11,174,000,000.00 | 10,374,000,000.00 | 10,129,000,000.00 | 10,078,000,000.00 | 10,023,000,000.00 |
| 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 | - | - | 5,000,000.00 | 505,000,000.00 | 505,000,000.00 | 525,000,000.00 | 525,000,000.00 | 122,000,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | - | 45,000,000.00 | 46,000,000.00 | 46,000,000.00 | 45,000,000.00 | 45,000,000.00 | 48,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,000,000.00 | 1,118,000,000.00 | 1,170,000,000.00 | 1,306,000,000.00 | 1,267,000,000.00 | 1,213,000,000.00 | 1,170,000,000.00 |
| 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 | 77,000,000.00 | 167,000,000.00 | 72,000,000.00 | 166,000,000.00 | 73,000,000.00 | 165,000,000.00 | 72,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,000,000.00 | 1,128,000,000.00 | 1,162,000,000.00 | 1,195,000,000.00 | 1,248,000,000.00 | 1,287,000,000.00 | 1,307,000,000.00 |
| 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 | 724,000,000.00 | 95,000,000.00 | 133,000,000.00 | 8,000,000.00 | - | - | 77,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,000,000.00 | 2,558,000,000.00 | 3,088,000,000.00 | 3,226,000,000.00 | 3,158,000,000.00 | 3,235,000,000.00 | 2,796,000,000.00 |
| 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 | 10,137,000,000.00 | 9,044,000,000.00 | 8,722,000,000.00 | 8,690,000,000.00 | 8,823,000,000.00 | 8,908,000,000.00 | 9,391,000,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | 296,000,000.00 | 304,000,000.00 | 292,000,000.00 | 292,000,000.00 | 298,000,000.00 | 310,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,000,000.00 | 83,000,000.00 | 84,000,000.00 | 88,000,000.00 | 73,000,000.00 | 76,000,000.00 | 79,000,000.00 |
| 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 | 2,238,000,000.00 | 479,000,000.00 | 488,000,000.00 | 509,000,000.00 | 479,000,000.00 | 472,000,000.00 | 511,000,000.00 |
| 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 | 1,106,000,000.00 | 838,000,000.00 | 858,000,000.00 | 134,000,000.00 | 197,000,000.00 | 200,000,000.00 | 195,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,563,000,000.00 | 10,740,000,000.00 | 10,456,000,000.00 | 9,713,000,000.00 | 9,864,000,000.00 | 9,954,000,000.00 | 10,486,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,624,000,000.00 | 13,298,000,000.00 | 13,544,000,000.00 | 12,939,000,000.00 | 13,022,000,000.00 | 13,189,000,000.00 | 13,282,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | -3,000,000.00 | -5,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,889,000,000.00 | -2,110,000,000.00 | -2,370,000,000.00 | -2,572,000,000.00 | -2,894,000,000.00 | -3,115,000,000.00 | -3,254,000,000.00 |
| 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 | -30,000,000.00 | -7,000,000.00 | -4,000,000.00 | 3,000,000.00 | -3,000,000.00 | 3,000,000.00 | -4,000,000.00 |
| 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 | 10,859,000,000.00 | -2,113,000,000.00 | -2,370,000,000.00 | -2,565,000,000.00 | -2,893,000,000.00 | -3,111,000,000.00 | -3,259,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,859,000,000.00 | -2,113,000,000.00 | -2,370,000,000.00 | -2,565,000,000.00 | -2,893,000,000.00 | -3,111,000,000.00 | -3,259,000,000.00 |
| 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 | 27,483,000,000.00 | 11,185,000,000.00 | 11,174,000,000.00 | 10,374,000,000.00 | 10,129,000,000.00 | 10,078,000,000.00 | 10,023,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-01-30 | 2024-10-31 | 2024-10-31 | |||||
| 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 |