| 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 | 1,177,000,000.00 | 1,236,000,000.00 | 1,228,000,000.00 | 1,195,000,000.00 | 1,214,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,000,000.00 | 3,725,000,000.00 | 3,714,000,000.00 | 3,744,000,000.00 | 3,574,000,000.00 |
| 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 | 3,646,000,000.00 | 3,087,000,000.00 | 2,749,000,000.00 | 3,263,000,000.00 | 2,595,000,000.00 |
| 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 | 16,833,000,000.00 | 15,429,000,000.00 | 17,434,000,000.00 | 30,125,000,000.00 | 29,711,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,591,000,000.00 | 23,477,000,000.00 | 25,125,000,000.00 | 38,327,000,000.00 | 37,094,000,000.00 |
| 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 | 2,427,000,000.00 | 2,374,000,000.00 | 2,377,000,000.00 | 2,285,000,000.00 | 2,226,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,502,000,000.00 | 9,940,000,000.00 | 10,322,000,000.00 | 10,552,000,000.00 | 10,926,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,983,000,000.00 | 36,584,000,000.00 | 37,133,000,000.00 | 36,867,000,000.00 | 37,038,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,000,000.00 | 1,506,000,000.00 | 1,585,000,000.00 | 2,210,000,000.00 | 2,220,000,000.00 |
| 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 | 3,361,000,000.00 | 3,295,000,000.00 | 3,250,000,000.00 | 3,176,000,000.00 | 3,194,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,811,000,000.00 | 53,699,000,000.00 | 54,667,000,000.00 | 55,090,000,000.00 | 55,604,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,402,000,000.00 | 77,176,000,000.00 | 79,792,000,000.00 | 93,417,000,000.00 | 92,698,000,000.00 |
| 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 | 1,281,000,000.00 | 1,110,000,000.00 | 1,200,000,000.00 | 1,108,000,000.00 | 671,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,000,000.00 | 4,799,000,000.00 | 4,161,000,000.00 | 4,187,000,000.00 | 3,957,000,000.00 |
| 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 | 17,673,000,000.00 | 16,248,000,000.00 | 18,204,000,000.00 | 30,906,000,000.00 | 30,490,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,293,000,000.00 | 22,157,000,000.00 | 23,565,000,000.00 | 36,201,000,000.00 | 35,118,000,000.00 |
| 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 | 27,898,000,000.00 | 24,593,000,000.00 | 25,043,000,000.00 | 25,314,000,000.00 | 24,702,000,000.00 |
| 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 | 2,427,000,000.00 | 2,477,000,000.00 | 2,526,000,000.00 | 2,862,000,000.00 | 3,295,000,000.00 |
| 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 | 263,000,000.00 | 263,000,000.00 | 255,000,000.00 | 262,000,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,588,000,000.00 | 27,333,000,000.00 | 27,824,000,000.00 | 28,438,000,000.00 | 27,997,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,881,000,000.00 | 49,490,000,000.00 | 51,389,000,000.00 | 64,639,000,000.00 | 63,115,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,184,000,000.00 | -18,182,000,000.00 | -16,941,000,000.00 | -15,744,000,000.00 | -14,253,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,821,000,000.00 | 23,080,000,000.00 | 23,003,000,000.00 | 23,014,000,000.00 | 22,861,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,426,000,000.00 | 23,575,000,000.00 | 22,637,000,000.00 | 22,073,000,000.00 | 21,179,000,000.00 |
| 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 | -1,187,000,000.00 | -1,413,000,000.00 | -956,000,000.00 | -1,197,000,000.00 | -994,000,000.00 |
| 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 | 25,884,000,000.00 | 27,068,000,000.00 | 27,751,000,000.00 | 28,154,000,000.00 | 28,801,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,000,000.00 | 618,000,000.00 | 652,000,000.00 | 624,000,000.00 | 782,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,521,000,000.00 | 27,686,000,000.00 | 28,403,000,000.00 | 28,778,000,000.00 | 29,583,000,000.00 |
| 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 | 80,402,000,000.00 | 77,176,000,000.00 | 79,792,000,000.00 | 93,417,000,000.00 | 92,698,000,000.00 |
| 公告日期 | 2026-05-06 | 2026-02-19 | 2025-10-30 | 2025-07-24 | 2025-04-25 | 2025-02-20 | 2024-10-23 | 2024-07-25 | 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 |