| 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 | 2,611,662,000.00 | 2,896,024,000.00 | 2,538,416,000.00 | 2,941,940,000.00 | 2,097,159,000.00 | 2,167,616,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,429,000.00 | 1,112,308,000.00 | 1,081,740,000.00 | 1,150,840,000.00 | 1,134,292,000.00 | 1,054,193,000.00 |
| 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 | 405,279,000.00 | 893,338,000.00 | 795,593,000.00 | 787,366,000.00 | 822,103,000.00 | 830,548,000.00 |
| 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 | 3,871,617,000.00 | 1,836,890,000.00 | 1,620,921,000.00 | 3,020,936,000.00 | 4,496,778,000.00 | 5,617,576,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,752,987,000.00 | 6,738,560,000.00 | 6,036,670,000.00 | 7,901,082,000.00 | 8,550,332,000.00 | 9,669,933,000.00 |
| 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 | 1,414,244,000.00 | 2,352,656,000.00 | 2,277,593,000.00 | 2,334,574,000.00 | 2,309,347,000.00 | 2,200,366,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,462,000.00 | 8,668,020,000.00 | 8,931,943,000.00 | 9,318,535,000.00 | 9,607,299,000.00 | 9,797,023,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,742,403,000.00 | 26,417,195,000.00 | 26,286,318,000.00 | 26,959,567,000.00 | 26,860,500,000.00 | 26,728,023,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,480,000.00 | 788,075,000.00 | 772,297,000.00 | 756,620,000.00 | 741,478,000.00 | 731,429,000.00 |
| 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 | 97,479,000.00 | 105,694,000.00 | 106,083,000.00 | 80,714,000.00 | 80,053,000.00 | 80,241,000.00 |
| 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 | 17,326,455,000.00 | 2,545,906,000.00 | 2,479,351,000.00 | 2,634,753,000.00 | 2,603,149,000.00 | 2,567,735,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,765,523,000.00 | 40,877,546,000.00 | 40,853,585,000.00 | 42,084,763,000.00 | 42,201,826,000.00 | 42,104,817,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,518,510,000.00 | 47,616,106,000.00 | 46,890,255,000.00 | 49,985,845,000.00 | 50,752,158,000.00 | 51,774,750,000.00 |
| 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 | 1,868,295,000.00 | 1,180,408,000.00 | 1,075,708,000.00 | 1,552,863,000.00 | 1,565,024,000.00 | 1,579,357,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,784,000.00 | 2,925,073,000.00 | 3,079,924,000.00 | 2,730,189,000.00 | 2,680,738,000.00 | 2,630,789,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 627,900,000.00 | 727,975,000.00 | 503,407,000.00 | 788,052,000.00 | 1,010,032,000.00 | 1,095,901,000.00 |
| 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 | 3,502,396,000.00 | 2,307,400,000.00 | 1,593,675,000.00 | 3,457,773,000.00 | 4,073,557,000.00 | 5,209,972,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,183,375,000.00 | 7,140,856,000.00 | 6,252,714,000.00 | 8,528,877,000.00 | 9,329,351,000.00 | 10,516,019,000.00 |
| 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 | 14,150,983,000.00 | 15,014,421,000.00 | 15,164,659,000.00 | 15,215,847,000.00 | 15,611,948,000.00 | 15,565,705,000.00 |
| 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 | 1,702,310,000.00 | 1,770,186,000.00 | 1,832,996,000.00 | 1,948,610,000.00 | 2,010,628,000.00 | 2,062,885,000.00 |
| 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 | 1,060,253,000.00 | 666,070,000.00 | 623,319,000.00 | 672,902,000.00 | 639,179,000.00 | 643,996,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,913,546,000.00 | 17,450,677,000.00 | 17,620,974,000.00 | 17,837,359,000.00 | 18,261,755,000.00 | 18,272,586,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,096,921,000.00 | 24,591,533,000.00 | 23,873,688,000.00 | 26,366,236,000.00 | 27,591,106,000.00 | 28,788,605,000.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,496,438,000.00 | 17,678,643,000.00 | 18,118,942,000.00 | 18,810,835,000.00 | 18,761,494,000.00 | 18,806,396,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,609,000.00 | 5,019,346,000.00 | 4,774,736,000.00 | 4,269,896,000.00 | 4,018,207,000.00 | 3,706,873,000.00 |
| 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 | -103,972,000.00 | -449,646,000.00 | -612,992,000.00 | -269,338,000.00 | -392,287,000.00 | -297,438,000.00 |
| 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 | 22,593,075,000.00 | 22,248,343,000.00 | 22,280,686,000.00 | 22,811,393,000.00 | 22,387,414,000.00 | 22,215,831,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,514,000.00 | 776,230,000.00 | 735,881,000.00 | 808,216,000.00 | 773,638,000.00 | 770,314,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,421,589,000.00 | 23,024,573,000.00 | 23,016,567,000.00 | 23,619,609,000.00 | 23,161,052,000.00 | 22,986,145,000.00 |
| 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 | 48,518,510,000.00 | 47,616,106,000.00 | 46,890,255,000.00 | 49,985,845,000.00 | 50,752,158,000.00 | 51,774,750,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-08 | 2026-02-20 | 2025-11-04 | 2025-08-06 | 2025-05-06 | 2025-02-14 | 2024-10-31 | 2024-08-07 | 2024-05-01 |
| 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 |