| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 3,347,800,000.00 | 2,680,600,000.00 | 2,216,400,000.00 | 2,104,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,100,000.00 | 3,547,900,000.00 | 3,503,500,000.00 | 3,316,700,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 4,498,800,000.00 | - | - | 5,242,200,000.00 |
| 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 | 31,826,500,000.00 | 40,308,300,000.00 | 48,534,500,000.00 | 29,247,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,252,200,000.00 | 46,536,800,000.00 | 54,254,400,000.00 | 39,911,200,000.00 |
| 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 | 655,400,000.00 | 670,400,000.00 | 682,200,000.00 | 692,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,000,000.00 | 1,604,300,000.00 | 1,739,100,000.00 | 1,330,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,500,000.00 | 3,300,200,000.00 | 3,183,900,000.00 | 2,369,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | 4,400,000.00 | 5,100,000.00 | 5,900,000.00 | 6,600,000.00 |
| 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 | 3,154,100,000.00 | 2,996,300,000.00 | 2,936,400,000.00 | 2,975,500,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | 940,600,000.00 |
| 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 | 1,426,700,000.00 | 1,335,500,000.00 | 1,294,800,000.00 | 1,285,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,117,100,000.00 | 9,911,800,000.00 | 9,842,300,000.00 | 9,600,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,369,300,000.00 | 56,448,600,000.00 | 64,096,700,000.00 | 49,511,400,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 1,000,700,000.00 | 1,000,500,000.00 | 1,000,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,600,000.00 | 146,300,000.00 | 186,400,000.00 | 4,520,600,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,100,000.00 | 63,900,000.00 | 4,400,000.00 | 170,400,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,100,000.00 | 732,100,000.00 | 682,600,000.00 | 552,700,000.00 |
| 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 | 3,713,000,000.00 | 3,597,900,000.00 | 3,710,300,000.00 | 3,539,800,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,800,000.00 | 241,300,000.00 | 236,700,000.00 | 188,600,000.00 |
| 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 | 31,381,700,000.00 | 40,063,200,000.00 | 48,482,200,000.00 | 29,400,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,278,300,000.00 | 45,845,400,000.00 | 54,303,100,000.00 | 39,372,400,000.00 |
| 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 | 3,974,700,000.00 | 2,982,500,000.00 | 2,982,000,000.00 | 2,981,400,000.00 |
| 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 | 321,200,000.00 | 283,200,000.00 | 300,300,000.00 | 316,100,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,200,000.00 | 361,900,000.00 | 343,100,000.00 | 361,500,000.00 |
| 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 | 163,600,000.00 | 129,100,000.00 | 90,800,000.00 | 154,400,000.00 |
| 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 | 1,058,300,000.00 | 991,200,000.00 | 999,300,000.00 | 977,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,903,000,000.00 | 4,747,900,000.00 | 4,715,500,000.00 | 4,790,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,181,300,000.00 | 50,593,300,000.00 | 59,018,600,000.00 | 44,162,800,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,900,000.00 | 63,900,000.00 | 63,900,000.00 | 63,900,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,021,400,000.00 | -20,700,000,000.00 | -20,412,300,000.00 | -20,144,900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,300,000.00 | 2,720,800,000.00 | 2,619,600,000.00 | 2,528,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,240,600,000.00 | 24,956,600,000.00 | 24,335,600,000.00 | 24,001,200,000.00 |
| 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 | -883,400,000.00 | -1,186,000,000.00 | -1,528,700,000.00 | -1,100,200,000.00 |
| 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 | 6,188,000,000.00 | 5,855,300,000.00 | 5,078,100,000.00 | 5,348,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,188,000,000.00 | 5,855,300,000.00 | 5,078,100,000.00 | 5,348,600,000.00 |
| 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 | 53,369,300,000.00 | 56,448,600,000.00 | 64,096,700,000.00 | 49,511,400,000.00 |
| 公告日期 | 2026-08-05 | 2026-04-30 | 2026-01-29 | 2025-10-31 | 2025-08-06 | 2025-05-01 | 2025-01-30 | 2024-11-01 |
| 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 |