| 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 | 1,382,000,000.00 | 1,114,000,000.00 | 1,025,000,000.00 | 928,000,000.00 | 1,044,000,000.00 |
| 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 | 131,000,000.00 | 107,000,000.00 | 132,000,000.00 | 105,000,000.00 | 83,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,000,000.00 | 7,005,000,000.00 | 6,705,000,000.00 | 6,304,000,000.00 | 6,172,000,000.00 |
| 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 | 1,524,000,000.00 | 893,000,000.00 | 1,799,000,000.00 | 1,315,000,000.00 | 1,156,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000,000.00 | 130,000,000.00 | 157,000,000.00 | 190,000,000.00 | 162,000,000.00 |
| 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 | 938,000,000.00 | 721,000,000.00 | 798,000,000.00 | 811,000,000.00 | 827,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,831,000,000.00 | 9,970,000,000.00 | 10,616,000,000.00 | 9,653,000,000.00 | 9,444,000,000.00 |
| 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 | 1,321,000,000.00 | 1,419,000,000.00 | 1,393,000,000.00 | 1,275,000,000.00 | 1,231,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,000,000.00 | 2,298,000,000.00 | 2,372,000,000.00 | 2,385,000,000.00 | 2,298,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,260,000,000.00 | 5,621,000,000.00 | 5,778,000,000.00 | 5,667,000,000.00 | 5,554,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 75,000,000.00 | 68,000,000.00 | 77,000,000.00 | 85,000,000.00 |
| 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 | 556,000,000.00 | 538,000,000.00 | 392,000,000.00 | 338,000,000.00 | 353,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,000,000.00 | 1,295,000,000.00 | 1,334,000,000.00 | 1,309,000,000.00 | 1,298,000,000.00 |
| 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 | 3,839,000,000.00 | 3,167,000,000.00 | 2,892,000,000.00 | 2,758,000,000.00 | 2,701,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,535,000,000.00 | 14,413,000,000.00 | 14,229,000,000.00 | 13,809,000,000.00 | 13,520,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,366,000,000.00 | 24,383,000,000.00 | 24,845,000,000.00 | 23,462,000,000.00 | 22,964,000,000.00 |
| 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 | 2,264,000,000.00 | 258,000,000.00 | 42,000,000.00 | 35,000,000.00 | 26,000,000.00 |
| 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 | 274,000,000.00 | 200,000,000.00 | 229,000,000.00 | 244,000,000.00 | 249,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,000,000.00 | 4,102,000,000.00 | 3,851,000,000.00 | 3,568,000,000.00 | 3,415,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,000,000.00 | 209,000,000.00 | 75,000,000.00 | 128,000,000.00 | 187,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,000,000.00 | 1,419,000,000.00 | 1,241,000,000.00 | 1,230,000,000.00 | 1,342,000,000.00 |
| 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 | 2,120,000,000.00 | 2,379,000,000.00 | 3,328,000,000.00 | 2,875,000,000.00 | 2,488,000,000.00 |
| 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 | 803,000,000.00 | 720,000,000.00 | 664,000,000.00 | 549,000,000.00 | 526,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,868,000,000.00 | 9,287,000,000.00 | 9,430,000,000.00 | 8,629,000,000.00 | 8,233,000,000.00 |
| 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 | 3,207,000,000.00 | 3,245,000,000.00 | 3,277,000,000.00 | 3,272,000,000.00 | 3,282,000,000.00 |
| 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 | 1,940,000,000.00 | 1,307,000,000.00 | 1,205,000,000.00 | 1,091,000,000.00 | 1,055,000,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | - | 30,000,000.00 |
| 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 | 245,000,000.00 | 247,000,000.00 | 253,000,000.00 | 248,000,000.00 | 253,000,000.00 |
| 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 | 1,102,000,000.00 | 1,105,000,000.00 | 1,124,000,000.00 | 1,033,000,000.00 | 1,012,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,000,000.00 | 5,904,000,000.00 | 5,859,000,000.00 | 5,644,000,000.00 | 5,632,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,362,000,000.00 | 15,191,000,000.00 | 15,289,000,000.00 | 14,273,000,000.00 | 13,865,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,386,000,000.00 | 9,567,000,000.00 | 9,584,000,000.00 | 9,384,000,000.00 | 9,263,000,000.00 |
| 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 | -1,107,000,000.00 | -1,159,000,000.00 | -895,000,000.00 | -1,031,000,000.00 | -1,005,000,000.00 |
| 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 | 8,282,000,000.00 | 8,411,000,000.00 | 8,692,000,000.00 | 8,356,000,000.00 | 8,261,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,000,000.00 | 781,000,000.00 | 864,000,000.00 | 833,000,000.00 | 838,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,004,000,000.00 | 9,192,000,000.00 | 9,556,000,000.00 | 9,189,000,000.00 | 9,099,000,000.00 |
| 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 | 26,366,000,000.00 | 24,383,000,000.00 | 24,845,000,000.00 | 23,462,000,000.00 | 22,964,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-12 | 2025-10-23 | 2025-07-29 | 2025-04-24 | 2025-02-14 | 2024-10-24 | 2024-07-25 | 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 |