| 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 | 43,852,000,000.00 | 32,045,000,000.00 | 32,307,000,000.00 | 41,862,000,000.00 | 36,890,000,000.00 | 28,785,000,000.00 | 11,551,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,700,000,000.00 | 14,505,000,000.00 | 13,430,000,000.00 | 16,169,000,000.00 | 12,944,000,000.00 | 12,511,000,000.00 | 11,044,000,000.00 |
| 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 | 5,467,000,000.00 | 3,846,000,000.00 | 3,780,000,000.00 | 3,793,000,000.00 | 4,311,000,000.00 | 3,603,000,000.00 | 4,000,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,048,000,000.00 | 26,035,000,000.00 | 25,813,000,000.00 | 23,541,000,000.00 | 24,233,000,000.00 | 24,661,000,000.00 | 25,888,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,067,000,000.00 | 76,431,000,000.00 | 75,330,000,000.00 | 85,365,000,000.00 | 78,378,000,000.00 | 69,560,000,000.00 | 52,483,000,000.00 |
| 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 | 112,162,000,000.00 | 102,959,000,000.00 | 98,908,000,000.00 | 96,587,000,000.00 | 91,772,000,000.00 | 87,949,000,000.00 | 84,156,000,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | 788,000,000.00 | 813,000,000.00 | 856,000,000.00 | 949,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,654,000,000.00 | 20,654,000,000.00 | 20,654,000,000.00 | 20,654,000,000.00 | 20,668,000,000.00 | 20,659,000,000.00 | 20,649,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,071,000,000.00 | 6,207,000,000.00 | 6,218,000,000.00 | 6,141,000,000.00 | 6,142,000,000.00 | 6,208,000,000.00 | 6,167,000,000.00 |
| 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 | 26,454,000,000.00 | 23,987,000,000.00 | 21,734,000,000.00 | 20,088,000,000.00 | 18,501,000,000.00 | 21,456,000,000.00 | 20,087,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,341,000,000.00 | 153,807,000,000.00 | 147,514,000,000.00 | 144,258,000,000.00 | 137,896,000,000.00 | 137,128,000,000.00 | 132,008,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,408,000,000.00 | 230,238,000,000.00 | 222,844,000,000.00 | 229,623,000,000.00 | 216,274,000,000.00 | 206,688,000,000.00 | 184,491,000,000.00 |
| 流动负债： | |||||||||||
| 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 | 2,016,000,000.00 | 1,917,000,000.00 | 1,676,000,000.00 | 1,623,000,000.00 | 1,460,000,000.00 | 1,396,000,000.00 | 1,479,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,656,000,000.00 | 3,173,000,000.00 | 3,785,000,000.00 | 4,849,000,000.00 | 4,372,000,000.00 | 3,093,000,000.00 | 3,672,000,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | 863,000,000.00 | 770,000,000.00 | 772,000,000.00 | 885,000,000.00 |
| 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 | 23,658,000,000.00 | 21,914,000,000.00 | 22,640,000,000.00 | 24,625,000,000.00 | 23,929,000,000.00 | 24,660,000,000.00 | 19,345,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,330,000,000.00 | 27,004,000,000.00 | 28,101,000,000.00 | 31,960,000,000.00 | 30,531,000,000.00 | 29,921,000,000.00 | 25,381,000,000.00 |
| 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 | 28,823,000,000.00 | 18,389,000,000.00 | 18,387,000,000.00 | 18,385,000,000.00 | 18,383,000,000.00 | 18,382,000,000.00 | 9,925,000,000.00 |
| 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 | 18,208,000,000.00 | 17,685,000,000.00 | 17,570,000,000.00 | 17,226,000,000.00 | 16,374,000,000.00 | 16,440,000,000.00 | 16,171,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,171,000,000.00 | 7,897,000,000.00 | 7,795,000,000.00 | - | - | - | - |
| 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 | 2,347,000,000.00 | 2,500,000,000.00 | 1,462,000,000.00 | 8,884,000,000.00 | 8,113,000,000.00 | 7,912,000,000.00 | 8,219,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,549,000,000.00 | 46,471,000,000.00 | 45,214,000,000.00 | 44,495,000,000.00 | 42,870,000,000.00 | 42,734,000,000.00 | 34,315,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,879,000,000.00 | 73,475,000,000.00 | 73,315,000,000.00 | 76,455,000,000.00 | 73,401,000,000.00 | 72,655,000,000.00 | 59,696,000,000.00 |
| 股东权益： | |||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,749,000,000.00 | 78,270,000,000.00 | 75,391,000,000.00 | 73,253,000,000.00 | 71,224,000,000.00 | 69,159,000,000.00 | 66,535,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,972,000,000.00 | 81,188,000,000.00 | 76,793,000,000.00 | 82,070,000,000.00 | 75,205,000,000.00 | 67,980,000,000.00 | 61,241,000,000.00 |
| 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 | -1,192,000,000.00 | -2,695,000,000.00 | -2,655,000,000.00 | -2,155,000,000.00 | -3,556,000,000.00 | -3,106,000,000.00 | -2,981,000,000.00 |
| 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 | 164,529,000,000.00 | 156,763,000,000.00 | 149,529,000,000.00 | 153,168,000,000.00 | 142,873,000,000.00 | 134,033,000,000.00 | 124,795,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,529,000,000.00 | 156,763,000,000.00 | 149,529,000,000.00 | 153,168,000,000.00 | 142,873,000,000.00 | 134,033,000,000.00 | 124,795,000,000.00 |
| 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 | 256,408,000,000.00 | 230,238,000,000.00 | 222,844,000,000.00 | 229,623,000,000.00 | 216,274,000,000.00 | 206,688,000,000.00 | 184,491,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-01-30 | 2024-10-31 | 2024-08-01 | 2024-04-25 | 2024-02-02 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |