| 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 | 1,696,000,000.00 | 2,038,000,000.00 | 1,543,000,000.00 | 1,290,000,000.00 | 1,645,000,000.00 | 1,561,000,000.00 | 1,402,000,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 3,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,000,000.00 | 2,709,000,000.00 | 2,979,000,000.00 | 2,826,000,000.00 | 2,547,000,000.00 | 2,545,000,000.00 | 2,478,000,000.00 |
| 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 | 832,000,000.00 | 832,000,000.00 | 845,000,000.00 | 1,000,000,000.00 | 611,000,000.00 | 613,000,000.00 | 626,000,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | - | - | - | 26,000,000.00 | - | - | - |
| 流动资产其他项目(元) | 会员可见 | - | - | - | 38,000,000.00 | 62,000,000.00 | 60,000,000.00 | - | - | - | 1,313,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,000,000.00 | 5,642,000,000.00 | 5,428,000,000.00 | 5,143,000,000.00 | 4,804,000,000.00 | 4,720,000,000.00 | 5,822,000,000.00 |
| 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 | 252,000,000.00 | 248,000,000.00 | 247,000,000.00 | 1,052,000,000.00 | 254,000,000.00 | 258,000,000.00 | 281,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,848,000,000.00 | 17,099,000,000.00 | 17,120,000,000.00 | 17,398,000,000.00 | 17,635,000,000.00 | 17,912,000,000.00 | 18,168,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,991,000,000.00 | 34,975,000,000.00 | 34,748,000,000.00 | 34,850,000,000.00 | 34,785,000,000.00 | 34,827,000,000.00 | 34,817,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,000,000.00 | 1,795,000,000.00 | 1,775,000,000.00 | 1,787,000,000.00 | 1,791,000,000.00 | 1,792,000,000.00 | 1,750,000,000.00 |
| 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 | 1,275,000,000.00 | 1,197,000,000.00 | 1,159,000,000.00 | 359,000,000.00 | 1,292,000,000.00 | 1,186,000,000.00 | 1,186,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,166,000,000.00 | 55,314,000,000.00 | 55,049,000,000.00 | 55,446,000,000.00 | 55,757,000,000.00 | 55,975,000,000.00 | 56,202,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,368,000,000.00 | 60,956,000,000.00 | 60,477,000,000.00 | 60,589,000,000.00 | 60,561,000,000.00 | 60,695,000,000.00 | 62,024,000,000.00 |
| 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 | 4,000,000.00 | 4,000,000.00 | 301,000,000.00 | 47,000,000.00 | 47,000,000.00 | 825,000,000.00 | 936,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,000,000.00 | 477,000,000.00 | 458,000,000.00 | 557,000,000.00 | 458,000,000.00 | 488,000,000.00 | 456,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,000,000.00 | 180,000,000.00 | 179,000,000.00 | 121,000,000.00 | 59,000,000.00 | 127,000,000.00 | 219,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,000,000.00 | 583,000,000.00 | 419,000,000.00 | 906,000,000.00 | 655,000,000.00 | 507,000,000.00 | 385,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,000,000.00 | 3,406,000,000.00 | 3,535,000,000.00 | 3,461,000,000.00 | 3,022,000,000.00 | 3,148,000,000.00 | 3,175,000,000.00 |
| 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 | 727,000,000.00 | 850,000,000.00 | 985,000,000.00 | 1,033,000,000.00 | 977,000,000.00 | 935,000,000.00 | 1,223,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,505,000,000.00 | 5,500,000,000.00 | 5,877,000,000.00 | 6,125,000,000.00 | 5,218,000,000.00 | 6,030,000,000.00 | 6,394,000,000.00 |
| 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 | 11,398,000,000.00 | 11,401,000,000.00 | 11,404,000,000.00 | 11,412,000,000.00 | 11,415,000,000.00 | 10,676,000,000.00 | 10,727,000,000.00 |
| 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 | 527,000,000.00 | 515,000,000.00 | 524,000,000.00 | 541,000,000.00 | 543,000,000.00 | 547,000,000.00 | 566,000,000.00 |
| 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 | 3,415,000,000.00 | 3,540,000,000.00 | 3,631,000,000.00 | 3,690,000,000.00 | 3,671,000,000.00 | 3,693,000,000.00 | 3,906,000,000.00 |
| 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 | 1,132,000,000.00 | 1,016,000,000.00 | 792,000,000.00 | 721,000,000.00 | 690,000,000.00 | 680,000,000.00 | 659,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,472,000,000.00 | 16,472,000,000.00 | 16,351,000,000.00 | 16,364,000,000.00 | 16,319,000,000.00 | 15,596,000,000.00 | 15,858,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,977,000,000.00 | 21,972,000,000.00 | 22,228,000,000.00 | 22,489,000,000.00 | 21,537,000,000.00 | 21,626,000,000.00 | 22,252,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,000,000.00 | 415,000,000.00 | 415,000,000.00 | 415,000,000.00 | 415,000,000.00 | 415,000,000.00 | 415,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,346,000,000.00 | -29,059,000,000.00 | -28,991,000,000.00 | - | -27,314,000,000.00 | -26,706,000,000.00 | -25,779,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,273,000,000.00 | 44,407,000,000.00 | 44,295,000,000.00 | 44,231,000,000.00 | 44,439,000,000.00 | 44,293,000,000.00 | 44,329,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,364,000,000.00 | 19,957,000,000.00 | 19,433,000,000.00 | 18,728,000,000.00 | 18,725,000,000.00 | 18,279,000,000.00 | 18,171,000,000.00 |
| 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 | -714,000,000.00 | -839,000,000.00 | -825,000,000.00 | -763,000,000.00 | -846,000,000.00 | -813,000,000.00 | -861,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | -28,411,000,000.00 | - | - | - |
| 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 | 33,992,000,000.00 | 34,881,000,000.00 | 34,327,000,000.00 | 34,200,000,000.00 | 35,419,000,000.00 | 35,468,000,000.00 | 36,275,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,000,000.00 | 4,103,000,000.00 | 3,922,000,000.00 | 3,900,000,000.00 | 3,605,000,000.00 | 3,601,000,000.00 | 3,497,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,391,000,000.00 | 38,984,000,000.00 | 38,249,000,000.00 | 38,100,000,000.00 | 39,024,000,000.00 | 39,069,000,000.00 | 39,772,000,000.00 |
| 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 | 60,368,000,000.00 | 60,956,000,000.00 | 60,477,000,000.00 | 60,589,000,000.00 | 60,561,000,000.00 | 60,695,000,000.00 | 62,024,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-01 | 2025-04-29 | 2025-02-11 | 2024-10-25 | 2024-07-30 | 2024-04-25 | 2024-02-09 | 2023-11-02 | 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 |