| 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 | 2,172,000,000.00 | 2,433,000,000.00 | 2,829,000,000.00 | 2,912,000,000.00 | 2,629,000,000.00 | 2,335,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,000,000.00 | 918,000,000.00 | 921,000,000.00 | 1,049,000,000.00 | 1,021,000,000.00 | 1,099,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,000,000.00 | 78,000,000.00 | 130,000,000.00 | 94,000,000.00 | 79,000,000.00 | 74,000,000.00 |
| 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 | 1,675,000,000.00 | 1,482,000,000.00 | 1,295,000,000.00 | 1,210,000,000.00 | 1,288,000,000.00 | 1,403,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,027,000,000.00 | 4,911,000,000.00 | 5,175,000,000.00 | 5,265,000,000.00 | 5,017,000,000.00 | 4,911,000,000.00 |
| 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 | 484,000,000.00 | 480,000,000.00 | 494,000,000.00 | 504,000,000.00 | 467,000,000.00 | 438,000,000.00 |
| 商誉(元) | - | - | - | - | - | - | 199,000,000.00 | 206,000,000.00 | 206,000,000.00 | 206,000,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | 251,000,000.00 | 261,000,000.00 | 245,000,000.00 | 244,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,616,000,000.00 | 2,376,000,000.00 | 2,828,000,000.00 | 612,000,000.00 | 614,000,000.00 | 632,000,000.00 |
| 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 | 661,000,000.00 | 656,000,000.00 | 196,000,000.00 | 252,000,000.00 | 262,000,000.00 | 269,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,000,000.00 | 3,512,000,000.00 | 3,968,000,000.00 | 1,835,000,000.00 | 1,794,000,000.00 | 1,789,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,788,000,000.00 | 8,423,000,000.00 | 9,143,000,000.00 | 7,100,000,000.00 | 6,811,000,000.00 | 6,700,000,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,000,000.00 | 1,323,000,000.00 | 1,220,000,000.00 | 1,195,000,000.00 | 1,112,000,000.00 | 1,248,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,000,000.00 | 516,000,000.00 | 640,000,000.00 | 608,000,000.00 | 573,000,000.00 | 529,000,000.00 |
| 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 | 378,000,000.00 | 400,000,000.00 | 527,000,000.00 | 495,000,000.00 | 456,000,000.00 | 518,000,000.00 |
| 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 | 683,000,000.00 | 580,000,000.00 | 684,000,000.00 | 684,000,000.00 | 696,000,000.00 | 652,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,000,000.00 | 2,819,000,000.00 | 3,071,000,000.00 | 2,982,000,000.00 | 2,837,000,000.00 | 2,947,000,000.00 |
| 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 | 1,070,000,000.00 | 1,087,000,000.00 | 1,104,000,000.00 | 1,116,000,000.00 | 1,136,000,000.00 | 1,149,000,000.00 |
| 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 | 1,160,000,000.00 | 412,000,000.00 | 468,000,000.00 | 80,000,000.00 | 99,000,000.00 | 72,000,000.00 |
| 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 | 478,000,000.00 | 455,000,000.00 | 508,000,000.00 | 581,000,000.00 | 496,000,000.00 | 488,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,000,000.00 | 1,954,000,000.00 | 2,080,000,000.00 | 1,777,000,000.00 | 1,731,000,000.00 | 1,709,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,810,000,000.00 | 4,773,000,000.00 | 5,151,000,000.00 | 4,759,000,000.00 | 4,568,000,000.00 | 4,656,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 股本溢价(元) | - | - | 会员可见 | 会员可见 | 887,000,000.00 | 1,031,000,000.00 | 1,174,000,000.00 | 1,286,000,000.00 | 1,262,000,000.00 | 1,230,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,000,000.00 | 2,883,000,000.00 | 3,124,000,000.00 | 1,261,000,000.00 | 1,207,000,000.00 | 1,038,000,000.00 |
| 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 | -279,000,000.00 | -325,000,000.00 | -351,000,000.00 | -298,000,000.00 | -329,000,000.00 | -319,000,000.00 |
| 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 | 5,949,000,000.00 | 3,591,000,000.00 | 3,949,000,000.00 | 2,251,000,000.00 | 2,142,000,000.00 | 1,951,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,000,000.00 | 59,000,000.00 | 43,000,000.00 | 90,000,000.00 | 101,000,000.00 | 93,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,978,000,000.00 | 3,650,000,000.00 | 3,992,000,000.00 | 2,341,000,000.00 | 2,243,000,000.00 | 2,044,000,000.00 |
| 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 | 11,788,000,000.00 | 8,423,000,000.00 | 9,143,000,000.00 | 7,100,000,000.00 | 6,811,000,000.00 | 6,700,000,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-17 | 2025-11-07 | 2025-08-01 | 2025-05-02 | 2025-02-18 | 2024-11-08 | 2024-08-02 | 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 |