| 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 | 4,732,000,000.00 | 4,354,000,000.00 | 4,513,000,000.00 | 4,848,000,000.00 | 5,565,000,000.00 | 4,910,000,000.00 | 4,554,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,259,000,000.00 | 3,231,000,000.00 | 3,350,000,000.00 | 3,104,000,000.00 | 2,460,000,000.00 | 2,385,000,000.00 | 2,536,000,000.00 |
| 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 | 408,000,000.00 | 399,000,000.00 | 381,000,000.00 | 331,000,000.00 | 332,000,000.00 | 260,000,000.00 | 259,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,000,000.00 | 4,347,000,000.00 | 4,424,000,000.00 | 4,259,000,000.00 | 4,111,000,000.00 | 3,886,000,000.00 | 3,810,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,881,000,000.00 | 12,331,000,000.00 | 12,668,000,000.00 | 12,542,000,000.00 | 12,468,000,000.00 | 11,441,000,000.00 | 11,159,000,000.00 |
| 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 | 306,000,000.00 | 305,000,000.00 | 295,000,000.00 | 270,000,000.00 | 290,000,000.00 | 285,000,000.00 | 274,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,000,000.00 | 1,913,000,000.00 | 1,927,000,000.00 | 1,449,000,000.00 | 1,471,000,000.00 | 1,348,000,000.00 | 1,369,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,000,000.00 | 232,000,000.00 | 228,000,000.00 | 227,000,000.00 | 255,000,000.00 | 220,000,000.00 | 208,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,000,000.00 | 268,000,000.00 | 261,000,000.00 | 261,000,000.00 | 261,000,000.00 | 249,000,000.00 | 242,000,000.00 |
| 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 | 132,000,000.00 | 136,000,000.00 | 134,000,000.00 | 143,000,000.00 | 125,000,000.00 | 118,000,000.00 | 119,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,000,000.00 | 2,854,000,000.00 | 2,845,000,000.00 | 2,350,000,000.00 | 2,402,000,000.00 | 2,220,000,000.00 | 2,212,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,758,000,000.00 | 15,185,000,000.00 | 15,513,000,000.00 | 14,892,000,000.00 | 14,870,000,000.00 | 13,661,000,000.00 | 13,371,000,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,000,000.00 | 3,246,000,000.00 | 3,615,000,000.00 | 3,546,000,000.00 | 3,566,000,000.00 | 3,446,000,000.00 | 3,136,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,000,000.00 | 4,577,000,000.00 | 4,571,000,000.00 | 4,204,000,000.00 | 4,235,000,000.00 | 3,677,000,000.00 | 3,824,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,000,000.00 | 13,000,000.00 | 328,000,000.00 | 418,000,000.00 | 691,000,000.00 | 414,000,000.00 | 654,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,000,000.00 | 7,836,000,000.00 | 8,514,000,000.00 | 8,168,000,000.00 | 8,492,000,000.00 | 7,537,000,000.00 | 7,614,000,000.00 |
| 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 | 2,332,000,000.00 | 2,181,000,000.00 | 2,180,000,000.00 | 2,180,000,000.00 | 2,179,000,000.00 | 2,178,000,000.00 | 2,177,000,000.00 |
| 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 | 197,000,000.00 | 203,000,000.00 | 202,000,000.00 | 205,000,000.00 | 199,000,000.00 | 203,000,000.00 | 204,000,000.00 |
| 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 | 122,000,000.00 | 122,000,000.00 | 124,000,000.00 | 124,000,000.00 | 121,000,000.00 | 122,000,000.00 | 88,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,000,000.00 | 2,506,000,000.00 | 2,506,000,000.00 | 2,509,000,000.00 | 2,499,000,000.00 | 2,503,000,000.00 | 2,469,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,988,000,000.00 | 10,342,000,000.00 | 11,020,000,000.00 | 10,677,000,000.00 | 10,991,000,000.00 | 10,040,000,000.00 | 10,083,000,000.00 |
| 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 | 453,000,000.00 | 439,000,000.00 | 390,000,000.00 | 410,000,000.00 | 373,000,000.00 | 341,000,000.00 | 296,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,000,000.00 | 4,489,000,000.00 | 4,188,000,000.00 | 3,887,000,000.00 | 3,671,000,000.00 | 3,426,000,000.00 | 3,117,000,000.00 |
| 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 | -9,000,000.00 | -85,000,000.00 | -85,000,000.00 | -82,000,000.00 | -165,000,000.00 | -146,000,000.00 | -125,000,000.00 |
| 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 | 4,770,000,000.00 | 4,843,000,000.00 | 4,493,000,000.00 | 4,215,000,000.00 | 3,879,000,000.00 | 3,621,000,000.00 | 3,288,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,000,000.00 | 4,843,000,000.00 | 4,493,000,000.00 | 4,215,000,000.00 | 3,879,000,000.00 | 3,621,000,000.00 | 3,288,000,000.00 |
| 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 | 15,758,000,000.00 | 15,185,000,000.00 | 15,513,000,000.00 | 14,892,000,000.00 | 14,870,000,000.00 | 13,661,000,000.00 | 13,371,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-11 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-13 | 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 |