| 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 | 1,796,000,000.00 | 1,980,000,000.00 | 2,231,000,000.00 | 2,013,000,000.00 | 2,193,000,000.00 | 2,231,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,000,000.00 | 4,239,000,000.00 | 4,059,000,000.00 | 4,206,000,000.00 | 3,973,000,000.00 | 3,822,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 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 | 1,396,000,000.00 | 1,314,000,000.00 | 1,202,000,000.00 | 1,317,000,000.00 | 1,067,000,000.00 | 1,021,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,606,000,000.00 | 7,545,000,000.00 | 7,504,000,000.00 | 7,548,000,000.00 | 7,245,000,000.00 | 7,086,000,000.00 |
| 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 | 976,000,000.00 | 988,000,000.00 | 994,000,000.00 | 1,001,000,000.00 | 1,009,000,000.00 | 1,036,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,000,000.00 | 1,555,000,000.00 | 1,599,000,000.00 | 1,681,000,000.00 | 1,129,000,000.00 | 1,171,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,120,000,000.00 | 7,006,000,000.00 | 6,953,000,000.00 | 7,132,000,000.00 | 6,395,000,000.00 | 6,393,000,000.00 |
| 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 | 1,256,000,000.00 | 1,216,000,000.00 | 1,248,000,000.00 | 1,091,000,000.00 | 1,095,000,000.00 | 993,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000,000.00 | 94,000,000.00 | 90,000,000.00 | 90,000,000.00 | 86,000,000.00 | 83,000,000.00 |
| 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 | 1,573,000,000.00 | 1,563,000,000.00 | 1,578,000,000.00 | 1,621,000,000.00 | 1,621,000,000.00 | 1,646,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,558,000,000.00 | 12,422,000,000.00 | 12,462,000,000.00 | 12,616,000,000.00 | 11,335,000,000.00 | 11,322,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,164,000,000.00 | 19,967,000,000.00 | 19,966,000,000.00 | 20,164,000,000.00 | 18,580,000,000.00 | 18,408,000,000.00 |
| 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 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 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 | 155,000,000.00 | 155,000,000.00 | 152,000,000.00 | 192,000,000.00 | 148,000,000.00 | 143,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,000,000.00 | 326,000,000.00 | 340,000,000.00 | 304,000,000.00 | 298,000,000.00 | 291,000,000.00 |
| 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 | 2,249,000,000.00 | 2,373,000,000.00 | 2,610,000,000.00 | 2,504,000,000.00 | 2,076,000,000.00 | 2,096,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,000,000.00 | 519,000,000.00 | 450,000,000.00 | 355,000,000.00 | 391,000,000.00 | 449,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,000,000.00 | 3,406,000,000.00 | 3,585,000,000.00 | 3,388,000,000.00 | 2,946,000,000.00 | 3,012,000,000.00 |
| 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 | 559,000,000.00 | 567,000,000.00 | 875,000,000.00 | 1,183,000,000.00 | 590,000,000.00 | 598,000,000.00 |
| 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 | 430,000,000.00 | 424,000,000.00 | 420,000,000.00 | 455,000,000.00 | 466,000,000.00 | 503,000,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | - | - | 157,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | 33,000,000.00 | 30,000,000.00 | 28,000,000.00 | 29,000,000.00 | 36,000,000.00 |
| 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 | 169,000,000.00 | 171,000,000.00 | 154,000,000.00 | 218,000,000.00 | 203,000,000.00 | 201,000,000.00 |
| 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 | 528,000,000.00 | 467,000,000.00 | 494,000,000.00 | 440,000,000.00 | 448,000,000.00 | 411,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,000,000.00 | 1,662,000,000.00 | 1,973,000,000.00 | 2,324,000,000.00 | 1,736,000,000.00 | 1,906,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,876,000,000.00 | 5,068,000,000.00 | 5,558,000,000.00 | 5,712,000,000.00 | 4,682,000,000.00 | 4,918,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,000.00 | 19,000,000.00 | 13,000,000.00 | 58,000,000.00 | 15,000,000.00 | 20,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,226,000,000.00 | 15,040,000,000.00 | 14,686,000,000.00 | 14,347,000,000.00 | 14,028,000,000.00 | 13,621,000,000.00 |
| 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 | 43,000,000.00 | -165,000,000.00 | -296,000,000.00 | 42,000,000.00 | -150,000,000.00 | -156,000,000.00 |
| 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 | 15,288,000,000.00 | 14,899,000,000.00 | 14,408,000,000.00 | 14,452,000,000.00 | 13,898,000,000.00 | 13,490,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,288,000,000.00 | 14,899,000,000.00 | 14,408,000,000.00 | 14,452,000,000.00 | 13,898,000,000.00 | 13,490,000,000.00 |
| 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 | 20,164,000,000.00 | 19,967,000,000.00 | 19,966,000,000.00 | 20,164,000,000.00 | 18,580,000,000.00 | 18,408,000,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-12 | 2025-10-29 | 2025-07-31 | 2025-05-01 | 2025-02-12 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |