| 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 | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 |
| 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 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 |
| 原始币种 | 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 |
| 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 | 1,816,000,000.00 | 1,599,000,000.00 | 1,437,000,000.00 | 1,513,000,000.00 | 1,681,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,000,000.00 | 1,008,000,000.00 | 702,000,000.00 | 402,000,000.00 | 353,000,000.00 |
| 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 | 681,000,000.00 | 588,000,000.00 | 484,000,000.00 | 478,000,000.00 | 468,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,000,000.00 | 287,000,000.00 | 276,000,000.00 | 365,000,000.00 | 308,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,000,000.00 | 3,482,000,000.00 | 2,899,000,000.00 | 2,758,000,000.00 | 2,810,000,000.00 |
| 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 | 111,000,000.00 | 117,000,000.00 | 116,000,000.00 | 116,000,000.00 | 117,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,000,000.00 | 574,000,000.00 | 594,000,000.00 | 609,000,000.00 | 572,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,000,000.00 | 4,242,000,000.00 | 4,256,000,000.00 | 4,253,000,000.00 | 4,133,000,000.00 |
| 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 | 1,128,000,000.00 | 1,205,000,000.00 | 1,150,000,000.00 | 1,129,000,000.00 | 1,126,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,000,000.00 | 267,000,000.00 | 264,000,000.00 | 231,000,000.00 | 238,000,000.00 |
| 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 | 1,046,000,000.00 | 946,000,000.00 | 854,000,000.00 | 864,000,000.00 | 834,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,370,000,000.00 | 7,351,000,000.00 | 7,234,000,000.00 | 7,202,000,000.00 | 7,020,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,585,000,000.00 | 10,833,000,000.00 | 10,133,000,000.00 | 9,960,000,000.00 | 9,830,000,000.00 |
| 流动负债： | |||||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,000,000.00 | 58,000,000.00 | 60,000,000.00 | 67,000,000.00 | 66,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,000,000.00 | 542,000,000.00 | 517,000,000.00 | 474,000,000.00 | 163,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,000.00 | 62,000,000.00 | 73,000,000.00 | 48,000,000.00 | 59,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,000,000.00 | 506,000,000.00 | 394,000,000.00 | 361,000,000.00 | 326,000,000.00 |
| 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 | 182,000,000.00 | 196,000,000.00 | 147,000,000.00 | 159,000,000.00 | 121,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,000,000.00 | 3,787,000,000.00 | 3,277,000,000.00 | 3,228,000,000.00 | 3,362,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,000,000.00 | 5,151,000,000.00 | 4,468,000,000.00 | 4,337,000,000.00 | 4,097,000,000.00 |
| 非流动负债： | |||||||||
| 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 | 199,000,000.00 | 214,000,000.00 | 232,000,000.00 | 250,000,000.00 | 263,000,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,000,000.00 | 1,987,000,000.00 | 1,986,000,000.00 | 1,986,000,000.00 | 2,285,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,000,000.00 | 200,000,000.00 | 192,000,000.00 | 183,000,000.00 | 178,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,000,000.00 | 341,000,000.00 | 381,000,000.00 | 464,000,000.00 | - |
| 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 | 31,000,000.00 | 32,000,000.00 | 35,000,000.00 | 36,000,000.00 | 642,000,000.00 |
| 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 | 316,000,000.00 | 287,000,000.00 | 223,000,000.00 | 230,000,000.00 | 204,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,000,000.00 | 3,061,000,000.00 | 3,049,000,000.00 | 3,149,000,000.00 | 3,572,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,000,000.00 | 8,212,000,000.00 | 7,517,000,000.00 | 7,486,000,000.00 | 7,669,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,000,000.00 | 4,239,000,000.00 | 4,100,000,000.00 | 4,009,000,000.00 | 3,894,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,459,000,000.00 | -1,333,000,000.00 | -1,224,000,000.00 | -1,286,000,000.00 | -1,470,000,000.00 |
| 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 | -248,000,000.00 | -285,000,000.00 | -260,000,000.00 | -249,000,000.00 | -263,000,000.00 |
| 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 | 2,617,000,000.00 | 2,621,000,000.00 | 2,616,000,000.00 | 2,474,000,000.00 | 2,161,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,000,000.00 | 2,621,000,000.00 | 2,616,000,000.00 | 2,474,000,000.00 | 2,161,000,000.00 |
| 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 | 10,585,000,000.00 | 10,833,000,000.00 | 10,133,000,000.00 | 9,960,000,000.00 | 9,830,000,000.00 |
| 公告日期 | 2026-05-29 | 2026-03-03 | 2025-11-26 | 2025-09-02 | 2025-05-29 | 2025-03-06 | 2024-12-03 | 2024-09-03 | 2024-06-10 |
| 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 |