| 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 | 5,855,000,000.00 | 6,319,000,000.00 | 4,281,000,000.00 | 3,206,000,000.00 | 4,311,000,000.00 | 4,812,000,000.00 | 6,190,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,323,000,000.00 | 9,174,000,000.00 | 9,698,000,000.00 | 11,342,000,000.00 | 9,593,000,000.00 | 9,738,000,000.00 | 10,448,000,000.00 |
| 存货(元) | - | - | - | - | - | - | 898,000,000.00 | - | - | - | - |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 205,000,000.00 | 213,000,000.00 | 232,000,000.00 | 2,866,000,000.00 | 2,967,000,000.00 | 3,071,000,000.00 | 3,208,000,000.00 |
| 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 | 1,881,000,000.00 | 3,117,000,000.00 | 1,068,000,000.00 | 1,999,000,000.00 | 2,380,000,000.00 | 1,818,000,000.00 | 1,879,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,264,000,000.00 | 18,823,000,000.00 | 16,177,000,000.00 | 19,413,000,000.00 | 19,251,000,000.00 | 19,439,000,000.00 | 21,725,000,000.00 |
| 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 | 37,389,000,000.00 | 37,129,000,000.00 | 37,168,000,000.00 | 36,945,000,000.00 | 36,013,000,000.00 | 35,501,000,000.00 | 34,995,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,000,000.00 | 3,106,000,000.00 | 3,308,000,000.00 | 3,305,000,000.00 | 2,892,000,000.00 | 2,890,000,000.00 | 2,811,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,000,000.00 | 4,350,000,000.00 | 4,846,000,000.00 | 4,872,000,000.00 | 4,097,000,000.00 | 4,250,000,000.00 | 4,249,000,000.00 |
| 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 | 125,000,000.00 | 123,000,000.00 | 126,000,000.00 | 126,000,000.00 | 127,000,000.00 | 137,000,000.00 | 155,000,000.00 |
| 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 | 5,966,000,000.00 | 5,887,000,000.00 | 6,003,000,000.00 | 6,196,000,000.00 | 7,901,000,000.00 | 8,130,000,000.00 | 8,254,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,999,000,000.00 | 50,595,000,000.00 | 51,451,000,000.00 | 51,444,000,000.00 | 51,030,000,000.00 | 50,908,000,000.00 | 50,464,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,263,000,000.00 | 69,418,000,000.00 | 67,628,000,000.00 | 70,857,000,000.00 | 70,281,000,000.00 | 70,347,000,000.00 | 72,189,000,000.00 |
| 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 | 1,606,000,000.00 | 2,008,000,000.00 | 1,164,000,000.00 | 3,348,000,000.00 | 2,243,000,000.00 | 1,412,000,000.00 | 2,332,000,000.00 |
| 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 | 699,000,000.00 | 683,000,000.00 | 694,000,000.00 | 709,000,000.00 | 664,000,000.00 | 673,000,000.00 | 668,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,410,000,000.00 | 5,299,000,000.00 | 5,397,000,000.00 | 6,340,000,000.00 | 5,972,000,000.00 | 6,085,000,000.00 | 6,302,000,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,766,000,000.00 | 4,510,000,000.00 | 4,790,000,000.00 | 4,703,000,000.00 | 4,647,000,000.00 | 4,162,000,000.00 | 4,208,000,000.00 |
| 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 | 2,600,000,000.00 | 2,585,000,000.00 | 2,651,000,000.00 | 2,576,000,000.00 | 2,291,000,000.00 | 2,354,000,000.00 | 2,752,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,081,000,000.00 | 15,085,000,000.00 | 14,696,000,000.00 | 17,676,000,000.00 | 15,817,000,000.00 | 14,686,000,000.00 | 16,262,000,000.00 |
| 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 | 20,324,000,000.00 | 20,197,000,000.00 | 18,849,000,000.00 | 18,916,000,000.00 | 18,882,000,000.00 | 19,351,000,000.00 | 19,856,000,000.00 |
| 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 | 3,613,000,000.00 | 3,561,000,000.00 | 3,690,000,000.00 | 3,756,000,000.00 | 3,651,000,000.00 | 3,680,000,000.00 | 3,539,000,000.00 |
| 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 | 3,761,000,000.00 | 3,841,000,000.00 | 3,825,000,000.00 | 3,772,000,000.00 | 4,601,000,000.00 | 4,421,000,000.00 | 4,345,000,000.00 |
| 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 | 8,600,000,000.00 | 9,681,000,000.00 | 9,635,000,000.00 | 9,423,000,000.00 | 8,150,000,000.00 | 8,172,000,000.00 | 8,134,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,298,000,000.00 | 37,280,000,000.00 | 35,999,000,000.00 | 35,867,000,000.00 | 35,284,000,000.00 | 35,624,000,000.00 | 35,874,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,379,000,000.00 | 52,365,000,000.00 | 50,695,000,000.00 | 53,543,000,000.00 | 51,101,000,000.00 | 50,310,000,000.00 | 52,136,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 | -9,000,000.00 | -9,000,000.00 | -9,000,000.00 | -9,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 136,000,000.00 | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,552,000,000.00 | 20,692,000,000.00 | 20,681,000,000.00 | 21,055,000,000.00 | 20,699,000,000.00 | 21,584,000,000.00 | 21,510,000,000.00 |
| 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 | -3,704,000,000.00 | -3,807,000,000.00 | -3,781,000,000.00 | -3,758,000,000.00 | -1,540,000,000.00 | -1,574,000,000.00 | -1,481,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 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 | 16,857,000,000.00 | 17,030,000,000.00 | 16,909,000,000.00 | 17,306,000,000.00 | 19,168,000,000.00 | 20,019,000,000.00 | 20,038,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,000.00 | 23,000,000.00 | 24,000,000.00 | 8,000,000.00 | 12,000,000.00 | 18,000,000.00 | 15,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,884,000,000.00 | 17,053,000,000.00 | 16,933,000,000.00 | 17,314,000,000.00 | 19,180,000,000.00 | 20,037,000,000.00 | 20,053,000,000.00 |
| 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 | 68,263,000,000.00 | 69,418,000,000.00 | 67,628,000,000.00 | 70,857,000,000.00 | 70,281,000,000.00 | 70,347,000,000.00 | 72,189,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-08-06 | 2025-05-07 | 2025-02-18 | 2024-11-06 | 2024-08-07 | 2024-05-03 | 2024-02-20 | 2023-11-01 | 2023-08-08 | 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 |