| 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 | 6,150,000,000.00 | 4,497,000,000.00 | 5,019,000,000.00 | 4,680,000,000.00 | 4,448,000,000.00 | 4,995,000,000.00 | 4,045,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,000,000.00 | 776,000,000.00 | 808,000,000.00 | 805,000,000.00 | 833,000,000.00 | 909,000,000.00 | 897,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,000,000.00 | 3,783,000,000.00 | 3,708,000,000.00 | 3,404,000,000.00 | 3,000,000,000.00 | 2,576,000,000.00 | 2,571,000,000.00 |
| 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 | 1,616,000,000.00 | 1,632,000,000.00 | 1,795,000,000.00 | 1,681,000,000.00 | 1,673,000,000.00 | 1,646,000,000.00 | 1,562,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,000,000.00 | 1,795,000,000.00 | 744,000,000.00 | 727,000,000.00 | 725,000,000.00 | 538,000,000.00 | 121,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,331,000,000.00 | 12,483,000,000.00 | 12,074,000,000.00 | 11,297,000,000.00 | 10,679,000,000.00 | 10,664,000,000.00 | 9,196,000,000.00 |
| 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 | 1,982,000,000.00 | 2,034,000,000.00 | 2,033,000,000.00 | 2,073,000,000.00 | 2,100,000,000.00 | 2,116,000,000.00 | 2,142,000,000.00 |
| 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 | 1,920,000,000.00 | 2,608,000,000.00 | 2,157,000,000.00 | 1,519,000,000.00 | 1,584,000,000.00 | 2,556,000,000.00 | 1,851,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,000,000.00 | 1,265,000,000.00 | 1,335,000,000.00 | 1,425,000,000.00 | 1,511,000,000.00 | 1,607,000,000.00 | 1,766,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,086,000,000.00 | 8,083,000,000.00 | 8,089,000,000.00 | 8,151,000,000.00 | 8,140,000,000.00 | 8,151,000,000.00 | 8,185,000,000.00 |
| 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 | - | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,787,000,000.00 | 11,606,000,000.00 | 10,753,000,000.00 | 11,233,000,000.00 | 9,085,000,000.00 | 6,975,000,000.00 | 7,422,000,000.00 |
| 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 | 3,819,000,000.00 | 3,435,000,000.00 | 3,158,000,000.00 | 3,001,000,000.00 | 2,850,000,000.00 | 1,999,000,000.00 | 1,889,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,786,000,000.00 | 29,031,000,000.00 | 27,525,000,000.00 | 27,402,000,000.00 | 25,270,000,000.00 | 23,404,000,000.00 | 23,255,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,117,000,000.00 | 41,514,000,000.00 | 39,599,000,000.00 | 38,699,000,000.00 | 35,949,000,000.00 | 34,068,000,000.00 | 32,451,000,000.00 |
| 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 | 2,523,000,000.00 | 2,387,000,000.00 | 2,082,000,000.00 | 2,016,000,000.00 | 1,823,000,000.00 | 1,729,000,000.00 | 1,658,000,000.00 |
| 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 | 178,000,000.00 | 198,000,000.00 | 184,000,000.00 | 190,000,000.00 | 174,000,000.00 | 179,000,000.00 | 193,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,000,000.00 | 752,000,000.00 | 833,000,000.00 | 790,000,000.00 | 799,000,000.00 | 694,000,000.00 | 712,000,000.00 |
| 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 | 7,332,000,000.00 | 6,981,000,000.00 | 6,894,000,000.00 | 6,458,000,000.00 | 6,609,000,000.00 | 6,033,000,000.00 | 6,120,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,835,000,000.00 | 10,318,000,000.00 | 9,993,000,000.00 | 9,454,000,000.00 | 9,405,000,000.00 | 8,635,000,000.00 | 8,683,000,000.00 |
| 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 | 10,986,000,000.00 | 9,454,000,000.00 | 9,457,000,000.00 | 9,459,000,000.00 | 9,252,000,000.00 | 9,255,000,000.00 | 9,257,000,000.00 |
| 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 | 1,496,000,000.00 | 1,492,000,000.00 | 1,520,000,000.00 | 1,550,000,000.00 | 1,565,000,000.00 | 1,597,000,000.00 | 1,629,000,000.00 |
| 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 | 7,261,000,000.00 | 6,467,000,000.00 | 6,130,000,000.00 | 5,554,000,000.00 | 5,208,000,000.00 | 4,753,000,000.00 | 4,210,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,743,000,000.00 | 17,413,000,000.00 | 17,107,000,000.00 | 16,563,000,000.00 | 16,025,000,000.00 | 15,605,000,000.00 | 15,096,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,578,000,000.00 | 27,731,000,000.00 | 27,100,000,000.00 | 26,017,000,000.00 | 25,430,000,000.00 | 24,240,000,000.00 | 23,779,000,000.00 |
| 股东权益： | |||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,825,000,000.00 | 43,062,000,000.00 | 42,743,000,000.00 | 42,264,000,000.00 | 42,147,000,000.00 | 41,637,000,000.00 | 41,030,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,621,000,000.00 | -30,233,000,000.00 | -31,248,000,000.00 | -30,594,000,000.00 | -32,309,000,000.00 | -32,530,000,000.00 | -32,924,000,000.00 |
| 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 | -424,000,000.00 | -479,000,000.00 | -437,000,000.00 | -421,000,000.00 | -480,000,000.00 | -443,000,000.00 | -598,000,000.00 |
| 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 | 14,780,000,000.00 | 12,350,000,000.00 | 11,058,000,000.00 | 11,249,000,000.00 | 9,358,000,000.00 | 8,664,000,000.00 | 7,508,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,000,000.00 | 1,433,000,000.00 | 1,441,000,000.00 | 1,433,000,000.00 | 1,161,000,000.00 | 1,164,000,000.00 | 1,164,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,539,000,000.00 | 13,783,000,000.00 | 12,499,000,000.00 | 12,682,000,000.00 | 10,519,000,000.00 | 9,828,000,000.00 | 8,672,000,000.00 |
| 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 | 47,117,000,000.00 | 41,514,000,000.00 | 39,599,000,000.00 | 38,699,000,000.00 | 35,949,000,000.00 | 34,068,000,000.00 | 32,451,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-06 | 2025-05-07 | 2025-02-14 | 2024-10-31 | 2024-08-06 | 2024-05-08 | 2024-02-15 | 2023-11-07 | 2023-08-02 | 2023-05-03 |
| 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 |