| 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 | 6,304,000,000.00 | 5,715,000,000.00 | 4,183,000,000.00 | 4,722,000,000.00 | 6,242,000,000.00 | 5,686,000,000.00 |
| 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 | 2,151,000,000.00 | 2,019,000,000.00 | 1,391,000,000.00 | 1,324,000,000.00 | 2,120,000,000.00 | 1,936,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,000,000.00 | 4,449,000,000.00 | 3,213,000,000.00 | 3,764,000,000.00 | 4,127,000,000.00 | 3,750,000,000.00 |
| 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 | 929,000,000.00 | 930,000,000.00 | 689,000,000.00 | 758,000,000.00 | 924,000,000.00 | 894,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000,000.00 | 63,000,000.00 | 39,000,000.00 | 68,000,000.00 | 71,000,000.00 | 56,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,000,000.00 | 411,000,000.00 | 300,000,000.00 | 196,000,000.00 | 31,000,000.00 | 26,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,733,000,000.00 | 13,587,000,000.00 | 9,815,000,000.00 | 10,832,000,000.00 | 13,515,000,000.00 | 12,348,000,000.00 |
| 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 | 2,443,000,000.00 | 2,422,000,000.00 | 2,413,000,000.00 | 2,400,000,000.00 | 2,381,000,000.00 | 2,353,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,000,000.00 | 808,000,000.00 | 817,000,000.00 | 947,000,000.00 | 991,000,000.00 | 1,006,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,855,000,000.00 | 6,847,000,000.00 | 6,844,000,000.00 | 6,851,000,000.00 | 6,847,000,000.00 | 6,847,000,000.00 |
| 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 | 496,000,000.00 | 541,000,000.00 | 496,000,000.00 | 514,000,000.00 | 544,000,000.00 | 621,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,000,000.00 | 1,608,000,000.00 | 1,698,000,000.00 | 1,527,000,000.00 | 1,283,000,000.00 | 1,245,000,000.00 |
| 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 | 317,000,000.00 | 301,000,000.00 | 305,000,000.00 | 334,000,000.00 | 332,000,000.00 | 341,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,243,000,000.00 | 12,527,000,000.00 | 12,573,000,000.00 | 12,573,000,000.00 | 12,378,000,000.00 | 12,413,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,976,000,000.00 | 26,114,000,000.00 | 22,388,000,000.00 | 23,405,000,000.00 | 25,893,000,000.00 | 24,761,000,000.00 |
| 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 | 1,747,000,000.00 | 1,746,000,000.00 | 1,043,000,000.00 | 1,042,000,000.00 | 1,041,000,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,000,000.00 | 2,938,000,000.00 | 3,070,000,000.00 | 3,158,000,000.00 | 3,567,000,000.00 | 3,155,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | 32,000,000.00 | 51,000,000.00 | 114,000,000.00 | 32,000,000.00 | 25,000,000.00 |
| 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 | 923,000,000.00 | 766,000,000.00 | 766,000,000.00 | 887,000,000.00 | 857,000,000.00 | 816,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,582,000,000.00 | 13,091,000,000.00 | 8,681,000,000.00 | 9,586,000,000.00 | 12,259,000,000.00 | 11,569,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,614,000,000.00 | 18,573,000,000.00 | 13,611,000,000.00 | 14,787,000,000.00 | 17,756,000,000.00 | 15,565,000,000.00 |
| 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 | 4,986,000,000.00 | 4,944,000,000.00 | 5,694,000,000.00 | 5,727,000,000.00 | 5,688,000,000.00 | 6,728,000,000.00 |
| 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 | 269,000,000.00 | 256,000,000.00 | 265,000,000.00 | 291,000,000.00 | 292,000,000.00 | 301,000,000.00 |
| 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 | 21,000,000.00 | 20,000,000.00 | 19,000,000.00 | 34,000,000.00 | 31,000,000.00 | 31,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,000,000.00 | 5,220,000,000.00 | 5,978,000,000.00 | 6,052,000,000.00 | 6,011,000,000.00 | 7,060,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,890,000,000.00 | 23,793,000,000.00 | 19,589,000,000.00 | 20,839,000,000.00 | 23,767,000,000.00 | 22,625,000,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,924,000,000.00 | -15,243,000,000.00 | -14,856,000,000.00 | -14,677,000,000.00 | -14,204,000,000.00 | -13,671,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,317,000,000.00 | 16,184,000,000.00 | 16,043,000,000.00 | 15,890,000,000.00 | 15,697,000,000.00 | 15,550,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,000,000.00 | 351,000,000.00 | 602,000,000.00 | 303,000,000.00 | -381,000,000.00 | -767,000,000.00 |
| 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 | -187,000,000.00 | -220,000,000.00 | -232,000,000.00 | -194,000,000.00 | -223,000,000.00 | -222,000,000.00 |
| 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 | 836,000,000.00 | 1,072,000,000.00 | 1,557,000,000.00 | 1,322,000,000.00 | 889,000,000.00 | 890,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,000,000.00 | 1,249,000,000.00 | 1,242,000,000.00 | 1,244,000,000.00 | 1,237,000,000.00 | 1,246,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,000,000.00 | 2,321,000,000.00 | 2,799,000,000.00 | 2,566,000,000.00 | 2,126,000,000.00 | 2,136,000,000.00 |
| 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 | 26,976,000,000.00 | 26,114,000,000.00 | 22,388,000,000.00 | 23,405,000,000.00 | 25,893,000,000.00 | 24,761,000,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-08 | 2026-02-13 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-05-09 | 2024-11-08 | 2024-08-09 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |