| 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 | 805,000,000.00 | 834,000,000.00 | 1,323,000,000.00 | 2,131,000,000.00 | 3,329,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,000,000.00 | 1,876,000,000.00 | 1,841,000,000.00 | 1,675,000,000.00 | 1,685,000,000.00 |
| 应收关联方款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,000,000.00 | 84,000,000.00 | 88,000,000.00 | 169,000,000.00 | 153,000,000.00 |
| 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 | 868,000,000.00 | 798,000,000.00 | 768,000,000.00 | 949,000,000.00 | 944,000,000.00 |
| 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 | 789,000,000.00 | 1,594,000,000.00 | 2,050,000,000.00 | 1,527,000,000.00 | 1,527,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,000,000.00 | 5,186,000,000.00 | 6,070,000,000.00 | 6,451,000,000.00 | 7,638,000,000.00 |
| 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 | 689,000,000.00 | 646,000,000.00 | 620,000,000.00 | 645,000,000.00 | 668,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,000,000.00 | 3,844,000,000.00 | 3,629,000,000.00 | 3,686,000,000.00 | 3,815,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,328,000,000.00 | 17,260,000,000.00 | 17,050,000,000.00 | 16,979,000,000.00 | 16,974,000,000.00 |
| 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 | 1,229,000,000.00 | 1,241,000,000.00 | 1,184,000,000.00 | 1,143,000,000.00 | 1,105,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,000,000.00 | 3,858,000,000.00 | 4,133,000,000.00 | 4,086,000,000.00 | 4,131,000,000.00 |
| 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 | 1,619,000,000.00 | 1,749,000,000.00 | 1,661,000,000.00 | 1,608,000,000.00 | 1,540,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,431,000,000.00 | 28,598,000,000.00 | 28,277,000,000.00 | 28,147,000,000.00 | 28,233,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,841,000,000.00 | 33,784,000,000.00 | 34,347,000,000.00 | 34,598,000,000.00 | 35,871,000,000.00 |
| 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 | 3,362,000,000.00 | 1,604,000,000.00 | 429,000,000.00 | 578,000,000.00 | 587,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,000,000.00 | 1,994,000,000.00 | 1,861,000,000.00 | 1,854,000,000.00 | 2,036,000,000.00 |
| 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 | 799,000,000.00 | 500,000,000.00 | 750,000,000.00 | 541,000,000.00 | 607,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,000,000.00 | 902,000,000.00 | 839,000,000.00 | 864,000,000.00 | 906,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 1,094,000,000.00 | 1,263,000,000.00 | 949,000,000.00 | 894,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,954,000,000.00 | 6,094,000,000.00 | 5,142,000,000.00 | 4,786,000,000.00 | 5,030,000,000.00 |
| 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 | 8,658,000,000.00 | 9,686,000,000.00 | 10,491,000,000.00 | 10,584,000,000.00 | 10,607,000,000.00 |
| 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 | 790,000,000.00 | 863,000,000.00 | 717,000,000.00 | 833,000,000.00 | 877,000,000.00 |
| 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 | 1,371,000,000.00 | 1,441,000,000.00 | 1,426,000,000.00 | 1,354,000,000.00 | 1,332,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,819,000,000.00 | 11,990,000,000.00 | 12,634,000,000.00 | 12,771,000,000.00 | 12,816,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,773,000,000.00 | 18,084,000,000.00 | 17,776,000,000.00 | 17,557,000,000.00 | 17,846,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,343,000,000.00 | -8,816,000,000.00 | -7,787,000,000.00 | -7,276,000,000.00 | -6,174,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,174,000,000.00 | 47,129,000,000.00 | 47,080,000,000.00 | 47,024,000,000.00 | 46,968,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,392,000,000.00 | -22,257,000,000.00 | -22,343,000,000.00 | -22,304,000,000.00 | -22,347,000,000.00 |
| 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 | -381,000,000.00 | -364,000,000.00 | -387,000,000.00 | -413,000,000.00 | -432,000,000.00 |
| 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 | 15,064,000,000.00 | 15,698,000,000.00 | 16,569,000,000.00 | 17,037,000,000.00 | 18,021,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 2,000,000.00 | 2,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,068,000,000.00 | 15,700,000,000.00 | 16,571,000,000.00 | 17,041,000,000.00 | 18,025,000,000.00 |
| 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 | 32,841,000,000.00 | 33,784,000,000.00 | 34,347,000,000.00 | 34,598,000,000.00 | 35,871,000,000.00 |
| 公告日期 | 2026-05-08 | 2026-02-24 | 2025-11-05 | 2025-08-05 | 2025-05-06 | 2025-02-13 | 2024-11-04 | 2024-08-06 | 2024-05-07 |
| 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 |