| 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 | 210,000,000.00 | 135,000,000.00 | 69,000,000.00 | 75,000,000.00 | 134,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,000,000.00 | 337,000,000.00 | 358,000,000.00 | 344,000,000.00 | 362,000,000.00 |
| 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 | 58,000,000.00 | 46,000,000.00 | 118,000,000.00 | 114,000,000.00 | 72,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | - | 21,000,000.00 |
| 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 | 11,000,000.00 | 17,000,000.00 | 25,000,000.00 | 5,000,000.00 | 12,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,000,000.00 | 541,000,000.00 | 576,000,000.00 | 538,000,000.00 | 601,000,000.00 |
| 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 | 1,552,000,000.00 | 1,577,000,000.00 | 1,583,000,000.00 | 1,582,000,000.00 | 1,590,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,573,000,000.00 | 5,601,000,000.00 | 5,632,000,000.00 | 5,672,000,000.00 | 5,704,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,000,000.00 | 2,642,000,000.00 | 2,642,000,000.00 | 2,643,000,000.00 | 2,643,000,000.00 |
| 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 | 20,000,000.00 | 19,000,000.00 | 20,000,000.00 | 19,000,000.00 | 18,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,000.00 | 66,000,000.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 |
| 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 | 96,000,000.00 | 96,000,000.00 | 92,000,000.00 | 94,000,000.00 | 93,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,955,000,000.00 | 10,001,000,000.00 | 10,055,000,000.00 | 10,096,000,000.00 | 10,134,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,438,000,000.00 | 10,542,000,000.00 | 10,631,000,000.00 | 10,634,000,000.00 | 10,735,000,000.00 |
| 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 | 20,000,000.00 | 20,000,000.00 | 23,000,000.00 | 13,000,000.00 | 15,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,000.00 | 75,000,000.00 | 17,000,000.00 | 32,000,000.00 | 36,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,000,000.00 | 111,000,000.00 | 96,000,000.00 | 85,000,000.00 | 77,000,000.00 |
| 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 | 318,000,000.00 | 259,000,000.00 | 278,000,000.00 | 152,000,000.00 | 196,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 29,000,000.00 | 50,000,000.00 | 23,000,000.00 | 22,000,000.00 |
| 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 | 17,000,000.00 | 23,000,000.00 | 34,000,000.00 | 16,000,000.00 | 68,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,000,000.00 | 527,000,000.00 | 508,000,000.00 | 331,000,000.00 | 424,000,000.00 |
| 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 | 5,589,000,000.00 | 5,601,000,000.00 | 5,870,000,000.00 | 6,125,000,000.00 | 6,139,000,000.00 |
| 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 | 63,000,000.00 | 62,000,000.00 | 62,000,000.00 | 64,000,000.00 | 65,000,000.00 |
| 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 | 1,331,000,000.00 | 1,347,000,000.00 | 1,344,000,000.00 | 1,349,000,000.00 | 1,353,000,000.00 |
| 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 | 18,000,000.00 | 72,000,000.00 | 67,000,000.00 | 60,000,000.00 | 54,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,001,000,000.00 | 7,082,000,000.00 | 7,343,000,000.00 | 7,598,000,000.00 | 7,611,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,534,000,000.00 | 7,609,000,000.00 | 7,851,000,000.00 | 7,929,000,000.00 | 8,035,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,000,000.00 | 1,255,000,000.00 | 1,250,000,000.00 | 1,245,000,000.00 | 1,239,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,000,000.00 | -317,000,000.00 | -317,000,000.00 | -317,000,000.00 | -317,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,000,000.00 | 1,375,000,000.00 | 1,227,000,000.00 | 1,152,000,000.00 | 1,151,000,000.00 |
| 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 | -31,000,000.00 | -30,000,000.00 | -30,000,000.00 | -25,000,000.00 | -23,000,000.00 |
| 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 | 2,904,000,000.00 | 2,933,000,000.00 | 2,780,000,000.00 | 2,705,000,000.00 | 2,700,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,000,000.00 | 2,933,000,000.00 | 2,780,000,000.00 | 2,705,000,000.00 | 2,700,000,000.00 |
| 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 | 10,438,000,000.00 | 10,542,000,000.00 | 10,631,000,000.00 | 10,634,000,000.00 | 10,735,000,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-26 | 2025-11-07 | 2025-08-08 | 2025-05-08 | 2025-02-27 | 2024-11-08 | 2024-08-08 | 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 |