| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 | 1,044,000,000.00 | 1,201,000,000.00 | 1,015,000,000.00 | 1,115,000,000.00 | 885,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000,000.00 | 29,000,000.00 | 27,000,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,000,000.00 | 558,000,000.00 | 510,000,000.00 | 370,000,000.00 | 384,000,000.00 |
| 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 | 281,000,000.00 | 307,000,000.00 | 270,000,000.00 | 179,000,000.00 | 177,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,000,000.00 | 199,000,000.00 | 202,000,000.00 | 106,000,000.00 | 104,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,000,000.00 | 1,274,000,000.00 | 1,490,000,000.00 | 1,394,000,000.00 | 1,393,000,000.00 |
| 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 | 173,000,000.00 | 192,000,000.00 | 223,000,000.00 | 212,000,000.00 | 186,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,000,000.00 | 3,760,000,000.00 | 3,737,000,000.00 | 3,376,000,000.00 | 3,129,000,000.00 |
| 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 | 15,516,000,000.00 | 15,329,000,000.00 | 15,070,000,000.00 | 13,058,000,000.00 | 12,633,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,000,000.00 | 873,000,000.00 | 888,000,000.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,000,000.00 | 2,724,000,000.00 | 2,703,000,000.00 | 2,033,000,000.00 | 2,033,000,000.00 |
| 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 | -3,002,000,000.00 | -2,918,000,000.00 | -2,839,000,000.00 | -3,125,000,000.00 | -2,982,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,097,000,000.00 | 16,008,000,000.00 | 15,822,000,000.00 | 11,966,000,000.00 | 11,684,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,818,000,000.00 | 19,768,000,000.00 | 19,559,000,000.00 | 15,342,000,000.00 | 14,813,000,000.00 |
| 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 | 519,000,000.00 | 442,000,000.00 | 523,000,000.00 | 359,000,000.00 | 301,000,000.00 |
| 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 | 222,000,000.00 | 215,000,000.00 | 211,000,000.00 | 153,000,000.00 | 158,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,000,000.00 | 186,000,000.00 | 242,000,000.00 | 203,000,000.00 | 181,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,000,000.00 | 1,001,000,000.00 | 822,000,000.00 | 513,000,000.00 | 481,000,000.00 |
| 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 | 1,042,000,000.00 | 997,000,000.00 | 958,000,000.00 | 852,000,000.00 | 791,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,000,000.00 | 1,592,000,000.00 | 1,614,000,000.00 | 1,312,000,000.00 | 1,313,000,000.00 |
| 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 | 2,204,000,000.00 | 1,712,000,000.00 | 1,878,000,000.00 | 1,576,000,000.00 | 1,604,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,000,000.00 | 6,145,000,000.00 | 6,248,000,000.00 | 4,968,000,000.00 | 4,829,000,000.00 |
| 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 | 4,290,000,000.00 | 4,491,000,000.00 | 4,159,000,000.00 | 2,313,000,000.00 | 2,264,000,000.00 |
| 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 | 1,245,000,000.00 | 1,245,000,000.00 | 1,249,000,000.00 | 1,050,000,000.00 | 1,098,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,000,000.00 | 1,664,000,000.00 | 1,578,000,000.00 | 1,329,000,000.00 | 1,320,000,000.00 |
| 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 | 871,000,000.00 | 934,000,000.00 | 889,000,000.00 | 746,000,000.00 | 649,000,000.00 |
| 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 | 988,000,000.00 | 917,000,000.00 | 957,000,000.00 | 710,000,000.00 | 676,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,981,000,000.00 | 9,251,000,000.00 | 8,832,000,000.00 | 6,148,000,000.00 | 6,007,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,681,000,000.00 | 15,396,000,000.00 | 15,080,000,000.00 | 11,116,000,000.00 | 10,836,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,238,000,000.00 | -1,131,000,000.00 | -882,000,000.00 | -868,000,000.00 | -840,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,000,000.00 | 811,000,000.00 | 769,000,000.00 | 757,000,000.00 | 707,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,764,000,000.00 | 4,930,000,000.00 | 4,859,000,000.00 | 4,623,000,000.00 | 4,403,000,000.00 |
| 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 | -234,000,000.00 | -239,000,000.00 | -268,000,000.00 | -287,000,000.00 | -294,000,000.00 |
| 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 | 4,137,000,000.00 | 4,372,000,000.00 | 4,479,000,000.00 | 4,226,000,000.00 | 3,977,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,000,000.00 | 4,372,000,000.00 | 4,479,000,000.00 | 4,226,000,000.00 | 3,977,000,000.00 |
| 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 | 19,818,000,000.00 | 19,768,000,000.00 | 19,559,000,000.00 | 15,342,000,000.00 | 14,813,000,000.00 |
| 公告日期 | 2026-04-20 | 2026-02-12 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-14 | 2024-11-08 | 2024-08-02 | 2024-05-03 |
| 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 |