| 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 | 846,000,000.00 | 1,735,000,000.00 | 1,011,000,000.00 | 1,095,000,000.00 | 1,253,000,000.00 | 740,000,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 9,000,000.00 | 11,000,000.00 | 16,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,000,000.00 | 1,239,000,000.00 | 1,121,000,000.00 | 960,000,000.00 | 866,000,000.00 | 895,000,000.00 |
| 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 | 277,000,000.00 | 230,000,000.00 | 220,000,000.00 | 205,000,000.00 | 241,000,000.00 | 251,000,000.00 |
| 存货(元) | - | - | 会员可见 | 会员可见 | 9,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,000,000.00 | 70,000,000.00 | 372,000,000.00 | 39,000,000.00 | 704,000,000.00 | 54,000,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | 138,000,000.00 | - | - | - | - | 42,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,000,000.00 | 3,283,000,000.00 | 2,733,000,000.00 | 2,316,000,000.00 | 3,084,000,000.00 | 2,007,000,000.00 |
| 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 | 1,729,000,000.00 | 1,701,000,000.00 | 1,689,000,000.00 | 1,634,000,000.00 | 2,089,000,000.00 | 2,258,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,000,000.00 | 2,295,000,000.00 | 2,167,000,000.00 | 1,526,000,000.00 | 1,561,000,000.00 | 1,565,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,000,000.00 | 2,462,000,000.00 | 2,541,000,000.00 | 2,277,000,000.00 | 2,272,000,000.00 | 2,273,000,000.00 |
| 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 | 497,000,000.00 | 494,000,000.00 | 466,000,000.00 | 438,000,000.00 | 436,000,000.00 | 434,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,000,000.00 | 209,000,000.00 | 189,000,000.00 | 272,000,000.00 | 279,000,000.00 | 277,000,000.00 |
| 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 | 5,377,000,000.00 | 3,558,000,000.00 | 3,539,000,000.00 | 3,402,000,000.00 | 3,036,000,000.00 | 2,905,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,588,000,000.00 | 10,719,000,000.00 | 10,591,000,000.00 | 9,549,000,000.00 | 9,673,000,000.00 | 9,712,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,907,000,000.00 | 14,002,000,000.00 | 13,324,000,000.00 | 11,865,000,000.00 | 12,757,000,000.00 | 11,719,000,000.00 |
| 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 | 407,000,000.00 | 406,000,000.00 | 456,000,000.00 | 455,000,000.00 | 1,201,000,000.00 | 751,000,000.00 |
| 融资租赁负债流动(元) | - | - | 会员可见 | 会员可见 | 35,000,000.00 | 34,000,000.00 | 33,000,000.00 | 34,000,000.00 | 34,000,000.00 | 37,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,000,000.00 | 560,000,000.00 | 475,000,000.00 | 346,000,000.00 | 488,000,000.00 | 539,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,000,000.00 | 151,000,000.00 | 192,000,000.00 | 186,000,000.00 | 161,000,000.00 | 145,000,000.00 |
| 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 | 625,000,000.00 | 629,000,000.00 | 565,000,000.00 | 617,000,000.00 | 468,000,000.00 | 439,000,000.00 |
| 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 | 1,560,000,000.00 | 1,565,000,000.00 | 1,553,000,000.00 | 1,298,000,000.00 | 1,392,000,000.00 | 1,471,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,000,000.00 | 3,345,000,000.00 | 3,274,000,000.00 | 2,936,000,000.00 | 3,744,000,000.00 | 3,382,000,000.00 |
| 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 | 7,539,000,000.00 | 5,796,000,000.00 | 5,136,000,000.00 | 4,167,000,000.00 | 4,122,000,000.00 | 3,675,000,000.00 |
| 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 | 256,000,000.00 | 245,000,000.00 | 245,000,000.00 | 251,000,000.00 | 249,000,000.00 | 252,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | - | 750,000,000.00 |
| 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 | 931,000,000.00 | 854,000,000.00 | 843,000,000.00 | 811,000,000.00 | 789,000,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,726,000,000.00 | 6,895,000,000.00 | 6,224,000,000.00 | 5,229,000,000.00 | 5,160,000,000.00 | 4,677,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,020,000,000.00 | 10,240,000,000.00 | 9,498,000,000.00 | 8,165,000,000.00 | 8,904,000,000.00 | 8,059,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股本溢价(元) | 会员可见 | - | - | 会员可见 | 27,000,000.00 | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,000,000.00 | 3,684,000,000.00 | 3,815,000,000.00 | 3,886,000,000.00 | 4,082,000,000.00 | 3,853,000,000.00 |
| 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 | -134,000,000.00 | -224,000,000.00 | -269,000,000.00 | -190,000,000.00 | -233,000,000.00 | -197,000,000.00 |
| 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 | 3,561,000,000.00 | 3,461,000,000.00 | 3,547,000,000.00 | 3,697,000,000.00 | 3,850,000,000.00 | 3,657,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,000,000.00 | 301,000,000.00 | 279,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,000,000.00 | 3,762,000,000.00 | 3,826,000,000.00 | 3,700,000,000.00 | 3,853,000,000.00 | 3,660,000,000.00 |
| 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 | 15,907,000,000.00 | 14,002,000,000.00 | 13,324,000,000.00 | 11,865,000,000.00 | 12,757,000,000.00 | 11,719,000,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-13 | 2025-11-06 | 2025-08-08 | 2025-05-01 | 2025-02-13 | 2024-10-31 | 2024-08-06 | 2024-05-09 |
| 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 |