| 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 | 2,701,000,000.00 | 2,974,000,000.00 | 2,150,000,000.00 | 2,302,900,000.00 | 2,270,900,000.00 | 2,263,400,000.00 | 1,943,500,000.00 |
| 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 | 2,417,000,000.00 | 2,688,000,000.00 | 2,493,000,000.00 | 2,375,800,000.00 | 2,097,800,000.00 | 2,206,900,000.00 | 2,069,800,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 11,000,000.00 | 9,000,000.00 | 10,000,000.00 | 11,000,000.00 | 13,200,000.00 | 10,100,000.00 | 9,300,000.00 |
| 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 | 2,350,000,000.00 | 418,000,000.00 | 352,000,000.00 | 440,200,000.00 | 463,300,000.00 | 414,500,000.00 | 333,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,479,000,000.00 | 6,089,000,000.00 | 5,005,000,000.00 | 5,129,900,000.00 | 4,845,200,000.00 | 4,894,900,000.00 | 4,356,100,000.00 |
| 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 | 309,000,000.00 | 290,000,000.00 | 272,000,000.00 | 270,300,000.00 | 250,200,000.00 | 244,700,000.00 | 241,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,000,000.00 | 1,565,000,000.00 | 1,592,000,000.00 | 1,620,800,000.00 | 1,531,700,000.00 | 1,562,500,000.00 | 1,581,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,577,000,000.00 | 7,431,000,000.00 | 7,386,000,000.00 | 7,340,800,000.00 | 6,845,600,000.00 | 6,865,100,000.00 | 6,730,200,000.00 |
| 长期投资(元) | - | - | - | 会员可见 | 21,000,000.00 | 22,000,000.00 | 21,000,000.00 | 21,000,000.00 | 24,300,000.00 | 27,500,000.00 | 25,400,000.00 |
| 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 | 557,000,000.00 | 547,000,000.00 | 530,000,000.00 | 500,600,000.00 | 486,000,000.00 | 476,800,000.00 | 465,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,046,000,000.00 | 9,855,000,000.00 | 9,801,000,000.00 | 9,753,500,000.00 | 9,137,800,000.00 | 9,176,600,000.00 | 9,043,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,525,000,000.00 | 15,944,000,000.00 | 14,806,000,000.00 | 14,883,400,000.00 | 13,983,000,000.00 | 14,071,500,000.00 | 13,399,900,000.00 |
| 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 | 225,000,000.00 | 725,000,000.00 | 875,000,000.00 | 568,700,000.00 | 562,500,000.00 | 53,100,000.00 | 246,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,000,000.00 | 313,000,000.00 | 322,000,000.00 | 458,900,000.00 | 380,200,000.00 | 329,100,000.00 | 342,700,000.00 |
| 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 | 597,000,000.00 | 500,000,000.00 | 421,000,000.00 | 608,200,000.00 | 507,500,000.00 | 448,600,000.00 | 375,800,000.00 |
| 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 | 5,374,000,000.00 | 3,853,000,000.00 | 3,262,000,000.00 | 3,321,100,000.00 | 3,140,300,000.00 | 3,326,800,000.00 | 2,848,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,525,000,000.00 | 5,391,000,000.00 | 4,880,000,000.00 | 4,956,900,000.00 | 4,590,500,000.00 | 4,157,600,000.00 | 3,812,900,000.00 |
| 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 | 3,367,000,000.00 | 3,391,000,000.00 | 3,009,000,000.00 | 3,226,900,000.00 | 3,144,600,000.00 | 3,762,400,000.00 | 3,680,000,000.00 |
| 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 | 181,000,000.00 | 180,000,000.00 | 178,000,000.00 | 178,600,000.00 | 178,900,000.00 | 186,000,000.00 | 191,000,000.00 |
| 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 | 638,000,000.00 | 614,000,000.00 | 614,000,000.00 | 616,200,000.00 | 568,400,000.00 | 571,900,000.00 | 563,500,000.00 |
| 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 | 334,000,000.00 | 331,000,000.00 | 338,000,000.00 | 326,000,000.00 | 301,900,000.00 | 321,100,000.00 | 307,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,520,000,000.00 | 4,516,000,000.00 | 4,139,000,000.00 | 4,347,700,000.00 | 4,193,800,000.00 | 4,841,400,000.00 | 4,742,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,045,000,000.00 | 9,907,000,000.00 | 9,019,000,000.00 | 9,304,600,000.00 | 8,784,300,000.00 | 8,999,000,000.00 | 8,554,900,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,400,000.00 | 30,400,000.00 | 30,300,000.00 | 30,300,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -748,000,000.00 | -748,000,000.00 | -748,000,000.00 | -748,100,000.00 | -748,100,000.00 | -748,100,000.00 | -748,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,000,000.00 | 1,027,000,000.00 | 1,003,000,000.00 | 1,027,100,000.00 | 987,100,000.00 | 927,100,000.00 | 907,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,961,000,000.00 | 5,764,000,000.00 | 5,544,000,000.00 | 5,288,500,000.00 | 5,056,900,000.00 | 4,913,700,000.00 | 4,755,900,000.00 |
| 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 | 125,000,000.00 | -47,000,000.00 | -51,000,000.00 | -19,100,000.00 | -127,600,000.00 | -50,500,000.00 | -101,000,000.00 |
| 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 | 6,464,000,000.00 | 6,026,000,000.00 | 5,778,000,000.00 | 5,578,800,000.00 | 5,198,700,000.00 | 5,072,500,000.00 | 4,845,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | 11,000,000.00 | 9,000,000.00 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,480,000,000.00 | 6,037,000,000.00 | 5,787,000,000.00 | 5,578,800,000.00 | 5,198,700,000.00 | 5,072,500,000.00 | 4,845,000,000.00 |
| 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 | 17,525,000,000.00 | 15,944,000,000.00 | 14,806,000,000.00 | 14,883,400,000.00 | 13,983,000,000.00 | 14,071,500,000.00 | 13,399,900,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-28 | 2025-04-28 | 2025-02-13 | 2024-10-28 | 2024-07-22 | 2024-04-24 | 2024-02-22 | 2023-10-26 | 2023-07-27 | 2023-04-28 |
| 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 |