| 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 | 8,593,000,000.00 | 7,322,000,000.00 | 8,814,000,000.00 | 6,065,000,000.00 | 6,515,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,881,000,000.00 | 13,661,000,000.00 | 14,036,000,000.00 | 13,167,000,000.00 | 13,144,000,000.00 |
| 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 | 5,840,000,000.00 | 5,817,000,000.00 | 4,336,000,000.00 | 4,220,000,000.00 | 4,319,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,314,000,000.00 | 26,801,000,000.00 | 27,186,000,000.00 | 23,452,000,000.00 | 23,978,000,000.00 |
| 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 | 63,292,000,000.00 | 62,548,000,000.00 | 61,775,000,000.00 | 60,507,000,000.00 | 59,918,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,308,000,000.00 | 84,964,000,000.00 | 85,788,000,000.00 | 85,728,000,000.00 | 86,428,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,094,000,000.00 | 58,209,000,000.00 | 60,076,000,000.00 | 58,376,000,000.00 | 58,668,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,524,000,000.00 | 8,647,000,000.00 | 9,021,000,000.00 | 9,171,000,000.00 | 9,548,000,000.00 |
| 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 | 25,238,000,000.00 | 25,042,000,000.00 | 26,026,000,000.00 | 25,321,000,000.00 | 25,061,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,456,000,000.00 | 239,410,000,000.00 | 242,686,000,000.00 | 239,103,000,000.00 | 239,623,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,770,000,000.00 | 266,211,000,000.00 | 269,871,000,000.00 | 262,555,000,000.00 | 263,601,000,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | - | - | - | - | 9,167,000,000.00 | 9,167,000,000.00 | 9,167,000,000.00 | 9,167,000,000.00 | 9,167,000,000.00 |
| 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 | 6,848,000,000.00 | 4,907,000,000.00 | 2,610,000,000.00 | 1,021,000,000.00 | 2,502,000,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,545,000,000.00 | 11,321,000,000.00 | 11,779,000,000.00 | 11,736,000,000.00 | 11,792,000,000.00 |
| 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 | 11,000,000,000.00 | 10,679,000,000.00 | 10,453,000,000.00 | 9,475,000,000.00 | 13,417,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,000,000.00 | 3,507,000,000.00 | 3,778,000,000.00 | 3,943,000,000.00 | 3,446,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,325,000,000.00 | 39,581,000,000.00 | 37,786,000,000.00 | 35,342,000,000.00 | 40,324,000,000.00 |
| 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 | 92,274,000,000.00 | 94,186,000,000.00 | 98,754,000,000.00 | 97,107,000,000.00 | 94,071,000,000.00 |
| 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 | 25,136,000,000.00 | 25,227,000,000.00 | 26,263,000,000.00 | 26,252,000,000.00 | 25,978,000,000.00 |
| 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 | 20,735,000,000.00 | 20,942,000,000.00 | 20,526,000,000.00 | 19,914,000,000.00 | 19,935,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,145,000,000.00 | 140,355,000,000.00 | 145,543,000,000.00 | 143,273,000,000.00 | 139,984,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,470,000,000.00 | 179,936,000,000.00 | 183,329,000,000.00 | 178,615,000,000.00 | 180,308,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,000.00 | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 | 48,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,517,000,000.00 | -7,517,000,000.00 | -7,517,000,000.00 | -7,517,000,000.00 | -7,517,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,832,000,000.00 | 38,102,000,000.00 | 38,147,000,000.00 | 38,203,000,000.00 | 38,274,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,473,000,000.00 | 56,972,000,000.00 | 55,105,000,000.00 | 54,308,000,000.00 | 53,425,000,000.00 |
| 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 | -1,197,000,000.00 | -2,043,000,000.00 | -8,000,000.00 | -1,822,000,000.00 | -1,680,000,000.00 |
| 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 | 86,638,000,000.00 | 85,560,000,000.00 | 85,774,000,000.00 | 83,219,000,000.00 | 82,549,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,000,000.00 | 714,000,000.00 | 768,000,000.00 | 721,000,000.00 | 743,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,300,000,000.00 | 86,275,000,000.00 | 86,542,000,000.00 | 83,940,000,000.00 | 83,292,000,000.00 |
| 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 | 267,770,000,000.00 | 266,211,000,000.00 | 269,871,000,000.00 | 262,555,000,000.00 | 263,600,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-03 | 2025-10-30 | 2025-07-31 | 2025-04-24 | 2025-01-31 | 2024-10-31 | 2024-07-23 | 2024-04-25 |
| 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 |