| 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 | 14,815,000,000.00 | 14,063,000,000.00 | 14,577,000,000.00 | 17,605,000,000.00 | 17,585,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,436,000,000.00 | 19,713,000,000.00 | 18,281,000,000.00 | 16,587,000,000.00 | 16,824,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,000,000.00 | 2,622,000,000.00 | 2,992,000,000.00 | 2,609,000,000.00 | 2,082,000,000.00 |
| 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 | 1,565,000,000.00 | 1,601,000,000.00 | 1,559,000,000.00 | 1,605,000,000.00 | 1,957,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,288,000,000.00 | 37,999,000,000.00 | 37,409,000,000.00 | 38,406,000,000.00 | 38,448,000,000.00 |
| 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 | 2,044,000,000.00 | 2,067,000,000.00 | 2,042,000,000.00 | 2,041,000,000.00 | 1,988,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,000,000.00 | 1,390,000,000.00 | 1,452,000,000.00 | 1,415,000,000.00 | 1,383,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,000,000.00 | 5,409,000,000.00 | 5,582,000,000.00 | 5,755,000,000.00 | 5,928,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,558,000,000.00 | 17,558,000,000.00 | 17,558,000,000.00 | 17,558,000,000.00 | 17,558,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,268,000,000.00 | 17,429,000,000.00 | 17,691,000,000.00 | 16,870,000,000.00 | 16,496,000,000.00 |
| 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 | 1,241,000,000.00 | 593,000,000.00 | 617,000,000.00 | 1,092,000,000.00 | 823,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,756,000,000.00 | 44,446,000,000.00 | 44,942,000,000.00 | 44,731,000,000.00 | 44,176,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,044,000,000.00 | 82,445,000,000.00 | 82,351,000,000.00 | 83,137,000,000.00 | 82,624,000,000.00 |
| 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 | 12,000,000.00 | 110,000,000.00 | 111,000,000.00 | 112,000,000.00 | 113,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,948,000,000.00 | 13,174,000,000.00 | 13,338,000,000.00 | 12,232,000,000.00 | 12,130,000,000.00 |
| 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 | 2,403,000,000.00 | 2,008,000,000.00 | 1,959,000,000.00 | 1,615,000,000.00 | 1,751,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,000,000.00 | 661,000,000.00 | 658,000,000.00 | 597,000,000.00 | 681,000,000.00 |
| 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 | 19,911,000,000.00 | 18,308,000,000.00 | 17,995,000,000.00 | 18,173,000,000.00 | 18,109,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,143,000,000.00 | 34,261,000,000.00 | 34,061,000,000.00 | 32,729,000,000.00 | 32,784,000,000.00 |
| 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 | 21,174,000,000.00 | 20,990,000,000.00 | 20,112,000,000.00 | 22,286,000,000.00 | 22,042,000,000.00 |
| 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 | 708,000,000.00 | 684,000,000.00 | 769,000,000.00 | 665,000,000.00 | 734,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,882,000,000.00 | 21,674,000,000.00 | 20,881,000,000.00 | 22,951,000,000.00 | 22,776,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,025,000,000.00 | 55,935,000,000.00 | 54,942,000,000.00 | 55,680,000,000.00 | 55,560,000,000.00 |
| 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 | -9,038,000,000.00 | -8,997,000,000.00 | -8,055,000,000.00 | -6,817,000,000.00 | -6,007,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,631,000,000.00 | 20,562,000,000.00 | 20,522,000,000.00 | 20,461,000,000.00 | 20,388,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,659,000,000.00 | 15,348,000,000.00 | 15,065,000,000.00 | 14,352,000,000.00 | 13,206,000,000.00 |
| 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 | -337,000,000.00 | -504,000,000.00 | -226,000,000.00 | -646,000,000.00 | -630,000,000.00 |
| 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 | 27,916,000,000.00 | 26,410,000,000.00 | 27,307,000,000.00 | 27,351,000,000.00 | 26,958,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000,000.00 | 100,000,000.00 | 102,000,000.00 | 106,000,000.00 | 106,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,019,000,000.00 | 26,510,000,000.00 | 27,409,000,000.00 | 27,457,000,000.00 | 27,064,000,000.00 |
| 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 | 87,044,000,000.00 | 82,445,000,000.00 | 82,351,000,000.00 | 83,137,000,000.00 | 82,624,000,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-17 | 2025-10-29 | 2025-07-25 | 2025-04-25 | 2025-02-18 | 2024-10-25 | 2024-07-26 | 2024-04-26 |
| 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 |