| 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 4,586,806,000.00 | 4,816,731,000.00 | 136,544,000.00 | 4,239,149,000.00 | 62,028,000.00 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,425,000.00 | 53,690,000.00 | 185,595,000.00 | 29,893,000.00 | 94,372,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,796,573,000.00 | 10,506,610,000.00 | 9,972,362,000.00 | 9,476,319,000.00 | 8,654,796,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,420,000.00 | 4,223,658,000.00 | 4,569,603,000.00 | 4,901,236,000.00 | 3,665,552,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,079,000.00 | 379,590,000.00 | 628,278,000.00 | 441,038,000.00 | 391,867,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,742,635,000.00 | 7,923,804,000.00 | 9,147,679,000.00 | 9,118,816,000.00 | 7,777,587,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 3,934,448,000.00 | - | 3,911,121,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,760,938,000.00 | 27,904,083,000.00 | 28,574,509,000.00 | 28,206,451,000.00 | 24,557,323,000.00 |
| 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 | 2,094,309,000.00 | 2,026,280,000.00 | 2,002,285,000.00 | 2,020,333,000.00 | 1,987,325,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,679,000.00 | 8,232,977,000.00 | 8,026,377,000.00 | 8,257,733,000.00 | 8,198,827,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,679,000.00 | 8,232,977,000.00 | 8,026,377,000.00 | 8,257,733,000.00 | 8,198,827,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,406,000.00 | 315,704,000.00 | 310,416,000.00 | 319,557,000.00 | 314,521,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,678,000.00 | 1,509,766,000.00 | 1,446,549,000.00 | 1,523,496,000.00 | 1,457,980,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,113,000.00 | 3,055,905,000.00 | 3,192,682,000.00 | 2,796,603,000.00 | 2,704,923,000.00 |
| 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 | 1,179,087,000.00 | 1,186,097,000.00 | 1,169,526,000.00 | 1,340,111,000.00 | 1,263,764,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,562,272,000.00 | 16,326,729,000.00 | 16,147,835,000.00 | 16,257,833,000.00 | 15,927,340,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,323,210,000.00 | 44,230,812,000.00 | 44,722,344,000.00 | 44,464,284,000.00 | 40,484,663,000.00 |
| 流动负债 | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,139,000.00 | 1,030,352,000.00 | 1,056,572,000.00 | 1,027,895,000.00 | 1,013,681,000.00 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,903,000.00 | 197,196,000.00 | 26,646,000.00 | 130,022,000.00 | 23,884,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,187,753,000.00 | 11,978,933,000.00 | 13,883,842,000.00 | 14,229,350,000.00 | 11,924,646,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,785,175,000.00 | 13,904,384,000.00 | 14,678,682,000.00 | 14,385,688,000.00 | 13,209,921,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,932,000.00 | 465,216,000.00 | 784,427,000.00 | 481,649,000.00 | 349,844,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,340,000.00 | 1,565,459,000.00 | 1,605,483,000.00 | 1,556,470,000.00 | 1,427,579,000.00 |
| 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 | 870,868,000.00 | 852,593,000.00 | 868,449,000.00 | 870,977,000.00 | 889,472,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,285,110,000.00 | 29,994,133,000.00 | 32,904,101,000.00 | 32,682,051,000.00 | 28,839,027,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,524,172,000.00 | -2,090,050,000.00 | -4,329,592,000.00 | -4,475,600,000.00 | -4,281,704,000.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,038,100,000.00 | 14,236,679,000.00 | 11,818,243,000.00 | 11,782,233,000.00 | 11,645,636,000.00 |
| 非流动负债 | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,770,000.00 | 4,337,806,000.00 | 2,621,429,000.00 | 2,615,696,000.00 | 2,610,011,000.00 |
| 衍生金融负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,844,000.00 | 241,778,000.00 | - | - | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,542,000.00 | 270,268,000.00 | 522,306,000.00 | 453,053,000.00 | 438,449,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,167,000.00 | 1,628,942,000.00 | 1,544,944,000.00 | 1,556,971,000.00 | 1,463,179,000.00 |
| 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 | 1,116,879,000.00 | 1,097,968,000.00 | 988,594,000.00 | 1,064,996,000.00 | 1,068,661,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,202,000.00 | 7,576,762,000.00 | 5,677,273,000.00 | 5,690,716,000.00 | 5,580,300,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,882,312,000.00 | 37,570,895,000.00 | 38,581,374,000.00 | 38,372,767,000.00 | 34,419,327,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,987,000.00 | 3,500,987,000.00 | 3,500,987,000.00 | 3,500,987,000.00 | 3,500,987,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,007,000.00 | 2,568,000,000.00 | 2,075,099,000.00 | 1,976,365,000.00 | 2,061,608,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,007,000.00 | 2,568,000,000.00 | 2,075,099,000.00 | 1,976,365,000.00 | 2,061,608,000.00 |
| 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 | 6,806,994,000.00 | 6,068,987,000.00 | 5,576,086,000.00 | 5,477,352,000.00 | 5,562,595,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,904,000.00 | 590,930,000.00 | 564,884,000.00 | 614,165,000.00 | 502,741,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,898,000.00 | 6,659,917,000.00 | 6,140,970,000.00 | 6,091,517,000.00 | 6,065,336,000.00 |
| 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 | 46,323,210,000.00 | 44,230,812,000.00 | 44,722,344,000.00 | 44,464,284,000.00 | 40,484,663,000.00 |
| 公告日期 | 2026-08-13 | 2026-06-26 | 2026-02-12 | 2025-12-05 | 2025-08-14 | 2025-06-20 | 2025-02-20 | 2024-11-28 | 2024-08-15 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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