| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 469,000,000.00 | 423,000,000.00 | 468,000,000.00 | 473,000,000.00 | 305,000,000.00 | 426,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,000,000.00 | 1,665,000,000.00 | 1,753,000,000.00 | 1,661,000,000.00 | 1,719,000,000.00 | 1,605,000,000.00 |
| 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 | 419,000,000.00 | 375,000,000.00 | 347,000,000.00 | 332,000,000.00 | 282,000,000.00 | 280,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,000,000.00 | 2,463,000,000.00 | 2,568,000,000.00 | 2,466,000,000.00 | 2,306,000,000.00 | 2,311,000,000.00 |
| 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 | 1,093,000,000.00 | 951,000,000.00 | 953,000,000.00 | 923,000,000.00 | 965,000,000.00 | 964,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,000,000.00 | 542,000,000.00 | 567,000,000.00 | 507,000,000.00 | 544,000,000.00 | 555,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,000,000.00 | 2,870,000,000.00 | 2,891,000,000.00 | 2,734,000,000.00 | 2,802,000,000.00 | 2,765,000,000.00 |
| 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 | 2,864,000,000.00 | 2,554,000,000.00 | 2,528,000,000.00 | 2,461,000,000.00 | 2,509,000,000.00 | 2,495,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,563,000,000.00 | 6,917,000,000.00 | 6,939,000,000.00 | 6,625,000,000.00 | 6,820,000,000.00 | 6,779,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,360,000,000.00 | 9,380,000,000.00 | 9,507,000,000.00 | 9,091,000,000.00 | 9,126,000,000.00 | 9,090,000,000.00 |
| 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 | 219,000,000.00 | 126,000,000.00 | 27,000,000.00 | 26,000,000.00 | 35,000,000.00 | 84,000,000.00 |
| 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 | 672,000,000.00 | 597,000,000.00 | 597,000,000.00 | 561,000,000.00 | 568,000,000.00 | 568,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,000,000.00 | 615,000,000.00 | 709,000,000.00 | 597,000,000.00 | 566,000,000.00 | 652,000,000.00 |
| 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 | 1,286,000,000.00 | 976,000,000.00 | 966,000,000.00 | 975,000,000.00 | 950,000,000.00 | 908,000,000.00 |
| 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 | 402,000,000.00 | 311,000,000.00 | 327,000,000.00 | 275,000,000.00 | 284,000,000.00 | 209,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,000,000.00 | 2,625,000,000.00 | 2,626,000,000.00 | 2,434,000,000.00 | 2,403,000,000.00 | 2,421,000,000.00 |
| 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 | 2,551,000,000.00 | 1,511,000,000.00 | 1,620,000,000.00 | 1,621,000,000.00 | 1,625,000,000.00 | 1,697,000,000.00 |
| 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 | 1,981,000,000.00 | 1,836,000,000.00 | 1,842,000,000.00 | 1,800,000,000.00 | 1,838,000,000.00 | 1,800,000,000.00 |
| 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 | 626,000,000.00 | 505,000,000.00 | 473,000,000.00 | 419,000,000.00 | 449,000,000.00 | 453,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,000,000.00 | 3,852,000,000.00 | 3,935,000,000.00 | 3,840,000,000.00 | 3,912,000,000.00 | 3,950,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,000,000.00 | 6,477,000,000.00 | 6,561,000,000.00 | 6,274,000,000.00 | 6,315,000,000.00 | 6,371,000,000.00 |
| 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 |
| 库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,000,000.00 | 2,602,000,000.00 | 2,598,000,000.00 | 2,593,000,000.00 | 2,587,000,000.00 | 2,580,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,000,000.00 | 515,000,000.00 | 552,000,000.00 | 479,000,000.00 | 413,000,000.00 | 348,000,000.00 |
| 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 | -263,000,000.00 | -249,000,000.00 | -239,000,000.00 | -289,000,000.00 | -223,000,000.00 | -244,000,000.00 |
| 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 | 2,901,000,000.00 | 2,869,000,000.00 | 2,912,000,000.00 | 2,784,000,000.00 | 2,778,000,000.00 | 2,685,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,000.00 | 34,000,000.00 | 34,000,000.00 | 33,000,000.00 | 33,000,000.00 | 34,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,000,000.00 | 2,903,000,000.00 | 2,946,000,000.00 | 2,817,000,000.00 | 2,811,000,000.00 | 2,719,000,000.00 |
| 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 | 11,360,000,000.00 | 9,380,000,000.00 | 9,507,000,000.00 | 9,091,000,000.00 | 9,126,000,000.00 | 9,090,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-02-18 | 2024-11-05 | 2024-08-06 | 2024-05-08 | 2024-02-15 | 2023-11-08 | 2023-08-03 | 2023-05-10 |
| 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 |