| 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 | 14,577,000,000.00 | 17,605,000,000.00 | 17,585,000,000.00 | 17,193,000,000.00 | 18,190,000,000.00 | 17,170,000,000.00 | 15,853,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,281,000,000.00 | 16,587,000,000.00 | 16,824,000,000.00 | 15,532,000,000.00 | 15,503,000,000.00 | 13,601,000,000.00 | 15,210,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,000,000.00 | 2,609,000,000.00 | 2,082,000,000.00 | 2,459,000,000.00 | 2,241,000,000.00 | 2,212,000,000.00 | 2,135,000,000.00 |
| 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 | 1,559,000,000.00 | 1,605,000,000.00 | 1,957,000,000.00 | 5,572,000,000.00 | 5,471,000,000.00 | 1,883,000,000.00 | 1,811,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,409,000,000.00 | 38,406,000,000.00 | 38,448,000,000.00 | 40,756,000,000.00 | 41,405,000,000.00 | 34,866,000,000.00 | 35,009,000,000.00 |
| 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 | 2,042,000,000.00 | 2,041,000,000.00 | 1,988,000,000.00 | 2,019,000,000.00 | 2,004,000,000.00 | 2,416,000,000.00 | 2,478,000,000.00 |
| 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 | 1,452,000,000.00 | 1,415,000,000.00 | 1,383,000,000.00 | 1,386,000,000.00 | 1,343,000,000.00 | 1,355,000,000.00 | 1,313,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,000,000.00 | 5,755,000,000.00 | 5,928,000,000.00 | 6,101,000,000.00 | 6,277,000,000.00 | 6,520,000,000.00 | 6,730,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,558,000,000.00 | 17,558,000,000.00 | 17,558,000,000.00 | 17,558,000,000.00 | 17,558,000,000.00 | 18,716,000,000.00 | 18,836,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,691,000,000.00 | 16,870,000,000.00 | 16,496,000,000.00 | 16,286,000,000.00 | 15,234,000,000.00 | 16,108,000,000.00 | 15,833,000,000.00 |
| 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 | 617,000,000.00 | 1,092,000,000.00 | 823,000,000.00 | 535,000,000.00 | 560,000,000.00 | 2,872,000,000.00 | 2,783,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,942,000,000.00 | 44,731,000,000.00 | 44,176,000,000.00 | 43,885,000,000.00 | 42,976,000,000.00 | 47,987,000,000.00 | 47,973,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,351,000,000.00 | 83,137,000,000.00 | 82,624,000,000.00 | 84,641,000,000.00 | 84,381,000,000.00 | 82,853,000,000.00 | 82,982,000,000.00 |
| 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 | 111,000,000.00 | 112,000,000.00 | 113,000,000.00 | 119,000,000.00 | 113,000,000.00 | 110,000,000.00 | 97,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,338,000,000.00 | 12,232,000,000.00 | 12,130,000,000.00 | 16,420,000,000.00 | 15,081,000,000.00 | 9,868,000,000.00 | 10,781,000,000.00 |
| 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 | 1,959,000,000.00 | 1,615,000,000.00 | 1,751,000,000.00 | 1,462,000,000.00 | 2,160,000,000.00 | 2,071,000,000.00 | 2,077,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,000,000.00 | 597,000,000.00 | 681,000,000.00 | 715,000,000.00 | 2,356,000,000.00 | 2,373,000,000.00 | 2,398,000,000.00 |
| 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 | 17,995,000,000.00 | 18,173,000,000.00 | 18,109,000,000.00 | 18,000,000,000.00 | 17,141,000,000.00 | 16,884,000,000.00 | 17,504,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,061,000,000.00 | 32,729,000,000.00 | 32,784,000,000.00 | 36,716,000,000.00 | 36,851,000,000.00 | 31,306,000,000.00 | 32,857,000,000.00 |
| 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 | 17,494,000,000.00 | 17,516,000,000.00 | 17,887,000,000.00 | 17,710,000,000.00 | 17,888,000,000.00 | 17,896,000,000.00 | 18,223,000,000.00 |
| 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 | 769,000,000.00 | 665,000,000.00 | 734,000,000.00 | 641,000,000.00 | 577,000,000.00 | 495,000,000.00 | 522,000,000.00 |
| 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 | 2,618,000,000.00 | 4,770,000,000.00 | 4,155,000,000.00 | 3,618,000,000.00 | 3,649,000,000.00 | 7,369,000,000.00 | 6,194,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,881,000,000.00 | 22,951,000,000.00 | 22,776,000,000.00 | 21,969,000,000.00 | 22,114,000,000.00 | 25,760,000,000.00 | 24,939,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,942,000,000.00 | 55,680,000,000.00 | 55,560,000,000.00 | 58,685,000,000.00 | 58,965,000,000.00 | 57,066,000,000.00 | 57,796,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,055,000,000.00 | -6,817,000,000.00 | -6,007,000,000.00 | -5,856,000,000.00 | -5,825,000,000.00 | -5,044,000,000.00 | -4,636,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,522,000,000.00 | 20,461,000,000.00 | 20,388,000,000.00 | 20,304,000,000.00 | 20,243,000,000.00 | 20,183,000,000.00 | 20,121,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,065,000,000.00 | 14,352,000,000.00 | 13,206,000,000.00 | 12,043,000,000.00 | 11,998,000,000.00 | 11,529,000,000.00 | 10,471,000,000.00 |
| 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 | -226,000,000.00 | -646,000,000.00 | -630,000,000.00 | -652,000,000.00 | -1,122,000,000.00 | -998,000,000.00 | -915,000,000.00 |
| 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 | 27,307,000,000.00 | 27,351,000,000.00 | 26,958,000,000.00 | 25,840,000,000.00 | 25,295,000,000.00 | 25,671,000,000.00 | 25,042,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,000,000.00 | 106,000,000.00 | 106,000,000.00 | 116,000,000.00 | 121,000,000.00 | 116,000,000.00 | 144,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,409,000,000.00 | 27,457,000,000.00 | 27,064,000,000.00 | 25,956,000,000.00 | 25,416,000,000.00 | 25,787,000,000.00 | 25,186,000,000.00 |
| 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 | 82,351,000,000.00 | 83,137,000,000.00 | 82,624,000,000.00 | 84,641,000,000.00 | 84,381,000,000.00 | 82,853,000,000.00 | 82,982,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-25 | 2025-04-25 | 2025-02-18 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-20 | 2023-10-24 | 2023-07-28 | 2023-04-25 |
| 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 |