| 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 | 457,000,000.00 | 404,000,000.00 | 652,000,000.00 | 512,000,000.00 | 656,000,000.00 | 437,000,000.00 | 349,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,000,000.00 | 713,000,000.00 | 686,000,000.00 | 737,000,000.00 | 647,000,000.00 | 656,000,000.00 | 622,000,000.00 |
| 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 | 460,000,000.00 | 518,000,000.00 | 436,000,000.00 | 360,000,000.00 | 402,000,000.00 | 422,000,000.00 | 575,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,000,000.00 | 1,635,000,000.00 | 1,774,000,000.00 | 1,609,000,000.00 | 1,705,000,000.00 | 1,515,000,000.00 | 1,546,000,000.00 |
| 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 | 1,300,000,000.00 | 1,272,000,000.00 | 1,190,000,000.00 | 1,197,000,000.00 | 1,157,000,000.00 | 1,162,000,000.00 | 1,162,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,000,000.00 | 417,000,000.00 | 370,000,000.00 | 377,000,000.00 | 369,000,000.00 | 369,000,000.00 | 351,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,000,000.00 | 718,000,000.00 | 641,000,000.00 | 642,000,000.00 | 638,000,000.00 | 641,000,000.00 | 639,000,000.00 |
| 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 | 1,033,000,000.00 | 1,018,000,000.00 | 1,021,000,000.00 | 1,045,000,000.00 | 842,000,000.00 | 821,000,000.00 | 752,000,000.00 |
| 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 | 1,352,000,000.00 | 1,335,000,000.00 | 1,228,000,000.00 | 1,361,000,000.00 | 1,360,000,000.00 | 1,340,000,000.00 | 1,299,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,000,000.00 | 4,760,000,000.00 | 4,450,000,000.00 | 4,622,000,000.00 | 4,366,000,000.00 | 4,333,000,000.00 | 4,203,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,461,000,000.00 | 6,395,000,000.00 | 6,224,000,000.00 | 6,231,000,000.00 | 6,071,000,000.00 | 5,848,000,000.00 | 5,749,000,000.00 |
| 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 | 24,000,000.00 | 24,000,000.00 | 58,000,000.00 | 53,000,000.00 | 373,000,000.00 | 374,000,000.00 | 398,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,000,000.00 | 1,098,000,000.00 | 1,095,000,000.00 | 1,169,000,000.00 | 1,119,000,000.00 | 1,063,000,000.00 | 1,128,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 14,000,000.00 | 35,000,000.00 | 55,000,000.00 | 12,000,000.00 | 50,000,000.00 | 29,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,000,000.00 | 1,136,000,000.00 | 1,188,000,000.00 | 1,277,000,000.00 | 1,504,000,000.00 | 1,487,000,000.00 | 1,555,000,000.00 |
| 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 | 11,169,000,000.00 | 11,140,000,000.00 | 11,130,000,000.00 | 11,142,000,000.00 | 11,152,000,000.00 | 11,194,000,000.00 | 11,349,000,000.00 |
| 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 | 1,780,000,000.00 | 1,749,000,000.00 | 1,662,000,000.00 | 1,670,000,000.00 | 1,605,000,000.00 | 1,603,000,000.00 | 1,619,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,949,000,000.00 | 12,889,000,000.00 | 12,792,000,000.00 | 12,812,000,000.00 | 12,757,000,000.00 | 12,797,000,000.00 | 12,968,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,135,000,000.00 | 14,025,000,000.00 | 13,980,000,000.00 | 14,089,000,000.00 | 14,261,000,000.00 | 14,284,000,000.00 | 14,523,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | - | - | - | 45,000,000.00 | 60,000,000.00 | 33,000,000.00 | 13,000,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,389,000,000.00 | -7,321,000,000.00 | -7,492,000,000.00 | -7,616,000,000.00 | -7,909,000,000.00 | -8,156,000,000.00 | -8,403,000,000.00 |
| 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 | -285,000,000.00 | -309,000,000.00 | -309,000,000.00 | -302,000,000.00 | -314,000,000.00 | -293,000,000.00 | -371,000,000.00 |
| 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 | -7,674,000,000.00 | -7,630,000,000.00 | -7,756,000,000.00 | -7,858,000,000.00 | -8,190,000,000.00 | -8,436,000,000.00 | -8,774,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,674,000,000.00 | -7,630,000,000.00 | -7,756,000,000.00 | -7,858,000,000.00 | -8,190,000,000.00 | -8,436,000,000.00 | -8,774,000,000.00 |
| 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 | 6,461,000,000.00 | 6,395,000,000.00 | 6,224,000,000.00 | 6,231,000,000.00 | 6,071,000,000.00 | 5,848,000,000.00 | 5,749,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-05-07 | 2025-02-19 | 2024-11-07 | 2024-08-08 | 2024-05-07 | 2024-02-20 | 2023-11-07 | 2023-08-07 | 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 |