| 2026年中报 | 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 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 2,342,000,000.00 | 1,463,000,000.00 | 2,071,000,000.00 | 1,602,000,000.00 | 1,326,000,000.00 | 1,580,000,000.00 |
| 应收账款及票据(元) | - | - | 会员可见 | - | - | 4,909,000,000.00 | 4,455,000,000.00 | 4,860,000,000.00 | - | - |
| 存货(元) | - | - | 会员可见 | - | - | 430,000,000.00 | 454,000,000.00 | 467,000,000.00 | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,000,000.00 | 301,000,000.00 | 669,000,000.00 | 561,000,000.00 | 481,000,000.00 | 647,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | - | 743,000,000.00 | 1,958,000,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,000,000.00 | 7,846,000,000.00 | 9,607,000,000.00 | 7,490,000,000.00 | 1,807,000,000.00 | 2,227,000,000.00 |
| 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 | 55,193,000,000.00 | 50,986,000,000.00 | 50,847,000,000.00 | 52,983,000,000.00 | 54,865,000,000.00 | 55,014,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,049,000,000.00 | 14,701,000,000.00 | 14,521,000,000.00 | 14,692,000,000.00 | 28,295,000,000.00 | 30,068,000,000.00 |
| 商誉(元) | - | - | 会员可见 | - | - | 14,266,000,000.00 | 14,101,000,000.00 | 14,734,000,000.00 | - | - |
| 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 | 10,440,000,000.00 | 135,000,000.00 | 120,000,000.00 | 126,000,000.00 | 10,290,000,000.00 | 10,573,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,000,000.00 | 11,745,000,000.00 | 11,461,000,000.00 | 11,287,000,000.00 | 5,635,000,000.00 | 5,378,000,000.00 |
| 非流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 4,202,000,000.00 | 3,976,000,000.00 | 3,933,000,000.00 | 3,932,000,000.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,253,000,000.00 | 95,809,000,000.00 | 94,983,000,000.00 | 97,754,000,000.00 | 99,085,000,000.00 | 101,033,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,691,000,000.00 | 103,655,000,000.00 | 104,590,000,000.00 | 105,244,000,000.00 | 100,892,000,000.00 | 103,260,000,000.00 |
| 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 | 55,795,000,000.00 | 3,848,000,000.00 | 3,936,000,000.00 | 4,051,000,000.00 | 5,084,000,000.00 | 4,937,000,000.00 |
| 应付账款及票据(元) | - | - | 会员可见 | - | - | 5,810,000,000.00 | 5,758,000,000.00 | 5,727,000,000.00 | - | - |
| 流动负债其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,792,000,000.00 | 519,000,000.00 | 1,209,000,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,587,000,000.00 | 10,177,000,000.00 | 10,903,000,000.00 | 9,778,000,000.00 | 5,084,000,000.00 | 4,937,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | 会员可见 | - | - | 47,216,000,000.00 | 47,406,000,000.00 | 49,069,000,000.00 | 44,675,000,000.00 | 44,136,000,000.00 |
| 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 | 20,455,000,000.00 | 7,742,000,000.00 | 7,667,000,000.00 | 7,625,000,000.00 | 18,261,000,000.00 | 18,862,000,000.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | - | - | 8,745,000,000.00 | 8,761,000,000.00 | 9,265,000,000.00 | 2,763,000,000.00 | 2,702,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,455,000,000.00 | 63,703,000,000.00 | 63,834,000,000.00 | 65,959,000,000.00 | 65,699,000,000.00 | 65,700,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,042,000,000.00 | 73,880,000,000.00 | 74,737,000,000.00 | 75,737,000,000.00 | 70,783,000,000.00 | 70,637,000,000.00 |
| 股东权益： | ||||||||||
| 优先股(元) | - | 会员可见 | 会员可见 | 会员可见 | 822,000,000.00 | 918,000,000.00 | 918,000,000.00 | 918,000,000.00 | 918,000,000.00 | 918,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,000,000.00 | 4,611,000,000.00 | 4,731,000,000.00 | 4,667,000,000.00 | 4,925,000,000.00 | 5,190,000,000.00 |
| 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 | 5,290,000,000.00 | 5,529,000,000.00 | 5,649,000,000.00 | 5,585,000,000.00 | 5,843,000,000.00 | 6,108,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,359,000,000.00 | 24,246,000,000.00 | 24,204,000,000.00 | 23,922,000,000.00 | 24,266,000,000.00 | 26,515,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,649,000,000.00 | 29,775,000,000.00 | 29,853,000,000.00 | 29,507,000,000.00 | 30,109,000,000.00 | 32,623,000,000.00 |
| 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 | 108,691,000,000.00 | 103,655,000,000.00 | 104,590,000,000.00 | 105,244,000,000.00 | 100,892,000,000.00 | 103,260,000,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-29 | 2026-03-17 | 2025-11-07 | 2025-07-31 | 2025-05-09 | 2025-03-24 | 2024-11-13 | 2024-08-01 | 2024-05-01 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |