| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 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 |
| 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 | 11,975,000,000.00 | 12,947,000,000.00 | 12,993,000,000.00 | 13,591,000,000.00 |
| 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 | 3,089,000,000.00 | 1,596,000,000.00 | 1,584,000,000.00 | 1,616,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,000,000.00 | 2,521,000,000.00 | 2,272,000,000.00 | 2,506,000,000.00 |
| 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 | 7,766,000,000.00 | 4,985,000,000.00 | 6,109,000,000.00 | 5,278,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,000,000.00 | 3,697,000,000.00 | 4,710,000,000.00 | 5,005,000,000.00 |
| 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 | 5,442,000,000.00 | 5,293,000,000.00 | 5,107,000,000.00 | 4,736,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,033,000,000.00 | 31,039,000,000.00 | 32,775,000,000.00 | 32,732,000,000.00 |
| 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 | 3,824,000,000.00 | 3,766,000,000.00 | 3,630,000,000.00 | 3,472,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,889,000,000.00 | 26,243,000,000.00 | 26,375,000,000.00 | 26,739,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,941,000,000.00 | 18,816,000,000.00 | 18,837,000,000.00 | 18,120,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,000,000.00 | 3,037,000,000.00 | 3,092,000,000.00 | 2,809,000,000.00 |
| 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 | 8,279,000,000.00 | 8,139,000,000.00 | 7,690,000,000.00 | 7,537,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,478,000,000.00 | 60,001,000,000.00 | 59,624,000,000.00 | 58,677,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,511,000,000.00 | 91,040,000,000.00 | 92,399,000,000.00 | 91,409,000,000.00 |
| 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 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,000,000.00 | 331,000,000.00 | 338,000,000.00 | 348,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,000,000.00 | 1,251,000,000.00 | 1,065,000,000.00 | 816,000,000.00 |
| 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 | 11,901,000,000.00 | 8,996,000,000.00 | 10,724,000,000.00 | 10,272,000,000.00 |
| 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 | 12,599,000,000.00 | 12,034,000,000.00 | 11,316,000,000.00 | 11,198,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,517,000,000.00 | 22,612,000,000.00 | 23,443,000,000.00 | 22,634,000,000.00 |
| 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 | 20,836,000,000.00 | 20,602,000,000.00 | 20,603,000,000.00 | 20,703,000,000.00 |
| 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 | 5,301,000,000.00 | 5,119,000,000.00 | 5,145,000,000.00 | 5,275,000,000.00 |
| 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 | 2,720,000,000.00 | 2,978,000,000.00 | 2,723,000,000.00 | 3,064,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,857,000,000.00 | 28,699,000,000.00 | 28,471,000,000.00 | 29,042,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,374,000,000.00 | 51,311,000,000.00 | 51,914,000,000.00 | 51,676,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | - | - | - | - | - | - | - | 20,490,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,000,000.00 | 1,425,000,000.00 | 1,602,000,000.00 | 1,615,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,229,000,000.00 | 20,832,000,000.00 | 20,709,000,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,289,000,000.00 | 18,578,000,000.00 | 19,347,000,000.00 | 18,422,000,000.00 |
| 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 | -95,000,000.00 | -940,000,000.00 | -998,000,000.00 | -447,000,000.00 |
| 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 | -317,000,000.00 | -166,000,000.00 | -175,000,000.00 | -347,000,000.00 |
| 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 | 39,137,000,000.00 | 39,729,000,000.00 | 40,485,000,000.00 | 39,733,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,137,000,000.00 | 39,729,000,000.00 | 40,485,000,000.00 | 39,733,000,000.00 |
| 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 | 94,511,000,000.00 | 91,040,000,000.00 | 92,399,000,000.00 | 91,409,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-30 | 2025-04-30 | 2025-01-31 | 2024-11-13 | 2024-07-24 | 2024-04-24 | 2024-01-26 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |