| 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 | 7,272,000,000.00 | 7,701,000,000.00 | 9,693,000,000.00 | 9,081,000,000.00 | 6,816,000,000.00 | 5,504,000,000.00 | 7,101,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,000,000.00 | 987,000,000.00 | 1,108,000,000.00 | 1,069,000,000.00 | 988,000,000.00 | 928,000,000.00 | 967,000,000.00 |
| 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 | 49,716,000,000.00 | 48,369,000,000.00 | 48,280,000,000.00 | 47,440,000,000.00 | 44,100,000,000.00 | 43,295,000,000.00 | 44,933,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,000,000.00 | 5,915,000,000.00 | 4,625,000,000.00 | 4,979,000,000.00 | 4,731,000,000.00 | 4,398,000,000.00 | 3,559,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,673,000,000.00 | 62,972,000,000.00 | 63,706,000,000.00 | 62,569,000,000.00 | 56,635,000,000.00 | 54,125,000,000.00 | 56,560,000,000.00 |
| 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 | 1,496,000,000.00 | 1,459,000,000.00 | 1,426,000,000.00 | 1,488,000,000.00 | 1,529,000,000.00 | 1,589,000,000.00 | 1,633,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,000,000.00 | 403,000,000.00 | 465,000,000.00 | 537,000,000.00 | 564,000,000.00 | 640,000,000.00 | 730,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,996,000,000.00 | 10,816,000,000.00 | 10,916,000,000.00 | 11,026,000,000.00 | 10,935,000,000.00 | 11,067,000,000.00 | 11,195,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,000,000.00 | 4,653,000,000.00 | 3,409,000,000.00 | 3,273,000,000.00 | 3,855,000,000.00 | 4,543,000,000.00 | 4,632,000,000.00 |
| 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 | 3,671,000,000.00 | 3,713,000,000.00 | 3,425,000,000.00 | 3,273,000,000.00 | 2,922,000,000.00 | 2,615,000,000.00 | 2,436,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,838,000,000.00 | 21,044,000,000.00 | 19,641,000,000.00 | 19,597,000,000.00 | 19,805,000,000.00 | 20,454,000,000.00 | 20,626,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,511,000,000.00 | 84,016,000,000.00 | 83,347,000,000.00 | 82,166,000,000.00 | 76,440,000,000.00 | 74,579,000,000.00 | 77,186,000,000.00 |
| 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 | 165,000,000.00 | 133,000,000.00 | 108,000,000.00 | 139,000,000.00 | 131,000,000.00 | 137,000,000.00 | 142,000,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | 1,137,000,000.00 | 791,000,000.00 | 577,000,000.00 |
| 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 | 50,103,000,000.00 | 50,580,000,000.00 | 49,738,000,000.00 | 48,327,000,000.00 | 42,174,000,000.00 | 40,826,000,000.00 | 43,190,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,268,000,000.00 | 50,713,000,000.00 | 49,846,000,000.00 | 48,466,000,000.00 | 43,442,000,000.00 | 41,754,000,000.00 | 43,909,000,000.00 |
| 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 | 9,976,000,000.00 | 9,727,000,000.00 | 9,683,000,000.00 | 9,676,000,000.00 | 10,640,000,000.00 | 10,549,000,000.00 | 10,481,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | 2,618,000,000.00 | 2,615,000,000.00 | 2,938,000,000.00 |
| 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 | 3,093,000,000.00 | 2,954,000,000.00 | 3,116,000,000.00 | 2,973,000,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,069,000,000.00 | 12,681,000,000.00 | 12,799,000,000.00 | 12,649,000,000.00 | 13,258,000,000.00 | 13,164,000,000.00 | 13,419,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,337,000,000.00 | 63,394,000,000.00 | 62,645,000,000.00 | 61,115,000,000.00 | 56,700,000,000.00 | 54,918,000,000.00 | 57,328,000,000.00 |
| 股东权益： | |||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,851,000,000.00 | -24,064,000,000.00 | -22,552,000,000.00 | -21,045,000,000.00 | -20,513,000,000.00 | -19,064,000,000.00 | -17,522,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,426,000,000.00 | 20,163,000,000.00 | 19,825,000,000.00 | 19,642,000,000.00 | 19,307,000,000.00 | 18,943,000,000.00 | 18,529,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,226,000,000.00 | 25,216,000,000.00 | 24,088,000,000.00 | 23,200,000,000.00 | 21,798,000,000.00 | 20,778,000,000.00 | 19,749,000,000.00 |
| 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 | -627,000,000.00 | -693,000,000.00 | -659,000,000.00 | -746,000,000.00 | -852,000,000.00 | -996,000,000.00 | -898,000,000.00 |
| 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 | 20,174,000,000.00 | 20,622,000,000.00 | 20,702,000,000.00 | 21,051,000,000.00 | 19,740,000,000.00 | 19,661,000,000.00 | 19,858,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,174,000,000.00 | 20,622,000,000.00 | 20,702,000,000.00 | 21,051,000,000.00 | 19,740,000,000.00 | 19,661,000,000.00 | 19,858,000,000.00 |
| 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 | 83,511,000,000.00 | 84,016,000,000.00 | 83,347,000,000.00 | 82,166,000,000.00 | 76,440,000,000.00 | 74,579,000,000.00 | 77,186,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-04 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-08 | 2023-11-02 | 2023-08-03 | 2023-05-09 |
| 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 |