| 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 | 281,764,000.00 | 202,093,000.00 | 88,980,000.00 | 29,974,000.00 | 648,048,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,163,000.00 | 1,132,608,000.00 | 577,599,000.00 | 586,995,000.00 | 445,156,000.00 |
| 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 | 92,426,000.00 | 139,019,000.00 | 71,265,000.00 | 98,806,000.00 | 93,914,000.00 |
| 可收回本期税项(元) | - | 会员可见 | - | - | 92,349,000.00 | 97,378,000.00 | 92,791,000.00 | 89,690,000.00 | 90,665,000.00 |
| 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 | 66,397,000.00 | 143,581,000.00 | 251,657,000.00 | 424,362,000.00 | 817,996,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,099,000.00 | 1,714,679,000.00 | 1,082,292,000.00 | 1,229,827,000.00 | 2,095,779,000.00 |
| 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 | 44,874,102,000.00 | 44,505,504,000.00 | 44,884,752,000.00 | 34,953,757,000.00 | 34,360,921,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,564,000.00 | 215,257,000.00 | 268,308,000.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,526,000.00 | 2,079,481,000.00 | 2,178,236,000.00 | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,038,000.00 | 3,617,397,000.00 | 3,358,346,000.00 | - | - |
| 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 | -12,767,965,000.00 | -12,302,063,000.00 | -11,826,345,000.00 | -11,477,115,000.00 | -11,018,380,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,964,265,000.00 | 38,115,576,000.00 | 38,863,297,000.00 | 23,476,642,000.00 | 23,342,541,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,703,364,000.00 | 39,830,255,000.00 | 39,945,589,000.00 | 24,706,469,000.00 | 25,438,320,000.00 |
| 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 | 285,000,000.00 | 320,800,000.00 | 400,150,000.00 | 6,388,000.00 | 606,967,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,689,000.00 | 1,177,656,000.00 | 1,042,393,000.00 | 1,198,215,000.00 | 1,124,918,000.00 |
| 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 | 140,038,000.00 | 167,157,000.00 | 189,965,000.00 | - | - |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,672,000.00 | 446,519,000.00 | 197,712,000.00 | 175,960,000.00 | 336,104,000.00 |
| 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 | 336,874,000.00 | 349,417,000.00 | 283,730,000.00 | 305,005,000.00 | 305,644,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,273,000.00 | 2,461,549,000.00 | 2,113,950,000.00 | 1,685,568,000.00 | 2,373,633,000.00 |
| 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 | - | 150,000,000.00 | 2,794,970,000.00 | 544,680,000.00 | 497,390,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,107,783,000.00 | 8,853,377,000.00 | 10,598,428,000.00 | 4,400,718,000.00 | 4,400,384,000.00 |
| 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 | 2,886,363,000.00 | 2,851,103,000.00 | 2,746,292,000.00 | 1,882,264,000.00 | 1,928,228,000.00 |
| 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 | 1,243,676,000.00 | 1,236,090,000.00 | 1,203,631,000.00 | 1,068,491,000.00 | 1,067,284,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,237,822,000.00 | 13,090,570,000.00 | 17,343,321,000.00 | 7,896,153,000.00 | 7,893,286,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,300,095,000.00 | 15,552,119,000.00 | 19,457,271,000.00 | 9,581,721,000.00 | 10,266,919,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,984,118,000.00 | 18,014,711,000.00 | 18,076,243,000.00 | 12,464,492,000.00 | 12,450,876,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,046,000.00 | 2,585,238,000.00 | 2,261,086,000.00 | 2,655,940,000.00 | 2,715,974,000.00 |
| 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 | -2,284,000.00 | -2,321,000.00 | -2,570,000.00 | -2,598,000.00 | -2,641,000.00 |
| 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 | 20,717,880,000.00 | 20,597,628,000.00 | 20,334,759,000.00 | 15,117,834,000.00 | 15,164,209,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,389,000.00 | 3,680,508,000.00 | 153,559,000.00 | 6,914,000.00 | 7,192,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,403,269,000.00 | 24,278,136,000.00 | 20,488,318,000.00 | 15,124,748,000.00 | 15,171,401,000.00 |
| 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 | 39,703,364,000.00 | 39,830,255,000.00 | 39,945,589,000.00 | 24,706,469,000.00 | 25,438,320,000.00 |
| 公告日期 | 2026-04-22 | 2026-02-18 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-02-19 | 2024-10-30 | 2024-07-24 | 2024-04-24 |
| 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 |