| 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 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 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 | 20,840,000,000.00 | 18,315,000,000.00 | 19,634,000,000.00 | 17,305,000,000.00 | 80,452,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,148,000,000.00 | 56,924,000,000.00 | 44,029,000,000.00 | 42,831,000,000.00 | 36,953,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,000,000.00 | 1,246,000,000.00 | 1,304,000,000.00 | 1,615,000,000.00 | 3,000,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,588,000,000.00 | 57,228,000,000.00 | 60,387,000,000.00 | 63,712,000,000.00 | 63,499,000,000.00 |
| 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 | 25,724,000,000.00 | 26,021,000,000.00 | 21,826,000,000.00 | 21,930,000,000.00 | 23,682,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,926,000,000.00 | 159,734,000,000.00 | 147,180,000,000.00 | 147,393,000,000.00 | 207,586,000,000.00 |
| 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 | 152,863,000,000.00 | 135,591,000,000.00 | 121,375,000,000.00 | 112,308,000,000.00 | 102,502,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,751,000,000.00 | 27,597,000,000.00 | 28,828,000,000.00 | 29,896,000,000.00 | 8,895,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,374,000,000.00 | 119,220,000,000.00 | 119,163,000,000.00 | 118,931,000,000.00 | 67,790,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,778,000,000.00 | 14,600,000,000.00 | 14,807,000,000.00 | 13,367,000,000.00 | 11,423,000,000.00 |
| 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 | 58,321,000,000.00 | 55,421,000,000.00 | 52,922,000,000.00 | 48,663,000,000.00 | 47,589,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,087,000,000.00 | 352,429,000,000.00 | 337,095,000,000.00 | 323,165,000,000.00 | 238,199,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,013,000,000.00 | 512,163,000,000.00 | 484,275,000,000.00 | 470,558,000,000.00 | 445,785,000,000.00 |
| 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 | 2,249,000,000.00 | 8,942,000,000.00 | 22,784,000,000.00 | 29,291,000,000.00 | 29,556,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,768,000,000.00 | 21,996,000,000.00 | 18,087,000,000.00 | 17,695,000,000.00 | 19,307,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,717,000,000.00 | 5,017,000,000.00 | 7,311,000,000.00 | 5,787,000,000.00 | 8,035,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,326,000,000.00 | 12,564,000,000.00 | 10,432,000,000.00 | 8,813,000,000.00 | 6,990,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,026,000,000.00 | 57,582,000,000.00 | 41,888,000,000.00 | 43,068,000,000.00 | 46,429,000,000.00 |
| 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 | 19,114,000,000.00 | 19,185,000,000.00 | 18,023,000,000.00 | 16,362,000,000.00 | 14,475,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,200,000,000.00 | 125,286,000,000.00 | 118,525,000,000.00 | 121,016,000,000.00 | 124,792,000,000.00 |
| 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 | 42,868,000,000.00 | 42,688,000,000.00 | 42,658,000,000.00 | 44,928,000,000.00 | 41,946,000,000.00 |
| 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 | 16,361,000,000.00 | 15,497,000,000.00 | 14,469,000,000.00 | 14,155,000,000.00 | 13,487,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,452,000,000.00 | 27,931,000,000.00 | 26,786,000,000.00 | 25,890,000,000.00 | 22,983,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,000,000.00 | 2,602,000,000.00 | 2,945,000,000.00 | 2,966,000,000.00 | 2,759,000,000.00 |
| 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 | 2,581,000,000.00 | 2,618,000,000.00 | 2,469,000,000.00 | 2,548,000,000.00 | 470,000,000.00 |
| 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 | 31,165,000,000.00 | 27,064,000,000.00 | 23,271,000,000.00 | 20,787,000,000.00 | 18,634,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,090,000,000.00 | 118,400,000,000.00 | 112,598,000,000.00 | 111,274,000,000.00 | 100,279,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,290,000,000.00 | 243,686,000,000.00 | 231,123,000,000.00 | 232,290,000,000.00 | 225,071,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,976,000,000.00 | 100,923,000,000.00 | 99,193,000,000.00 | 97,480,000,000.00 | 95,508,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,929,000,000.00 | 173,144,000,000.00 | 159,394,000,000.00 | 145,737,000,000.00 | 132,143,000,000.00 |
| 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 | -4,182,000,000.00 | -5,590,000,000.00 | -5,435,000,000.00 | -4,949,000,000.00 | -6,937,000,000.00 |
| 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 | 287,723,000,000.00 | 268,477,000,000.00 | 253,152,000,000.00 | 238,268,000,000.00 | 220,714,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,723,000,000.00 | 268,477,000,000.00 | 253,152,000,000.00 | 238,268,000,000.00 | 220,714,000,000.00 |
| 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 | 523,013,000,000.00 | 512,163,000,000.00 | 484,275,000,000.00 | 470,558,000,000.00 | 445,785,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-01-29 | 2024-10-30 | 2024-07-30 | 2024-04-25 | 2024-01-30 | 2023-10-24 |
| 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 |