| 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 |
| 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 | 3,784,408,000.00 | 2,863,598,000.00 | 2,478,335,000.00 | 2,076,083,000.00 | 2,686,711,000.00 | 2,299,069,000.00 | 638,796,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,885,396,000.00 | 46,961,452,000.00 | 46,164,439,000.00 | 45,865,378,000.00 | 42,488,654,000.00 | 41,409,470,000.00 | 41,252,159,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,650,000.00 | 1,101,215,000.00 | 1,059,859,000.00 | 1,011,518,000.00 | 1,235,921,000.00 | 1,116,078,000.00 | 1,159,233,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,996,000.00 | 1,474,024,000.00 | 1,342,410,000.00 | 1,304,441,000.00 | 1,338,076,000.00 | 1,108,773,000.00 | 1,121,446,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,889,000.00 | 2,192,386,000.00 | 2,158,915,000.00 | 2,166,470,000.00 | 1,961,799,000.00 | 1,950,349,000.00 | 1,990,830,000.00 |
| 商誉(元) | - | - | - | - | 68,321,000.00 | 68,321,000.00 | 68,321,000.00 | 68,321,000.00 | 68,321,000.00 | 68,321,000.00 | 68,321,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,399,962,000.00 | -9,127,059,000.00 | -8,718,694,000.00 | -8,480,045,000.00 | -8,124,780,000.00 | -7,887,925,000.00 | -7,736,896,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,953,698,000.00 | 45,533,937,000.00 | 44,553,585,000.00 | 44,012,166,000.00 | 41,654,702,000.00 | 40,064,135,000.00 | 38,493,889,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,712,000.00 | 1,515,921,000.00 | 1,419,212,000.00 | 1,521,660,000.00 | 1,636,730,000.00 | 1,531,114,000.00 | 1,521,499,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,887,000.00 | 2,159,662,000.00 | 2,414,552,000.00 | 2,566,557,000.00 | 2,745,368,000.00 | 2,809,119,000.00 | 2,890,006,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,295,096,000.00 | 12,169,775,000.00 | 12,171,913,000.00 | 13,552,222,000.00 | 13,453,985,000.00 | 13,530,788,000.00 | 12,486,229,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,889,695,000.00 | 15,845,358,000.00 | 16,005,677,000.00 | 17,640,439,000.00 | 17,836,083,000.00 | 17,871,021,000.00 | 16,897,734,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,107,000.00 | 609,859,000.00 | 592,637,000.00 | 565,894,000.00 | 533,918,000.00 | 509,805,000.00 | 497,928,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,876,000.00 | -114,674,000.00 | -114,842,000.00 | -111,578,000.00 | -112,313,000.00 | -112,032,000.00 | -112,925,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,949,035,000.00 | 36,693,283,000.00 | 35,105,097,000.00 | 32,741,949,000.00 | 30,056,076,000.00 | 28,085,297,000.00 | 27,160,014,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,976,753,000.00 | 9,526,904,000.00 | 9,272,190,000.00 | 9,145,044,000.00 | 9,061,133,000.00 | 8,933,663,000.00 | 8,830,623,000.00 |
| 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 | -195,138,000.00 | -246,462,000.00 | -180,837,000.00 | -163,160,000.00 | -149,362,000.00 | -95,594,000.00 | -111,559,000.00 |
| 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 | -17,901,600,000.00 | -17,492,484,000.00 | -17,126,302,000.00 | -16,773,773,000.00 | -16,435,416,000.00 | -16,116,698,000.00 | -15,815,926,000.00 |
| 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 | 30,334,281,000.00 | 28,976,426,000.00 | 27,547,943,000.00 | 25,404,376,000.00 | 22,954,036,000.00 | 21,204,441,000.00 | 20,448,155,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,722,000.00 | 712,153,000.00 | 999,965,000.00 | 967,351,000.00 | 864,583,000.00 | 988,673,000.00 | 1,148,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,064,003,000.00 | 29,688,579,000.00 | 28,547,908,000.00 | 26,371,727,000.00 | 23,818,619,000.00 | 22,193,114,000.00 | 21,596,155,000.00 |
| 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 | 48,953,698,000.00 | 45,533,937,000.00 | 44,553,585,000.00 | 44,012,166,000.00 | 41,654,702,000.00 | 40,064,135,000.00 | 38,493,889,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-12 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-15 | 2023-10-31 | 2023-08-01 | 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 |