| 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 | 731,000,000.00 | 1,301,000,000.00 | 1,580,000,000.00 | 731,000,000.00 | 1,346,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,000,000.00 | 75,000,000.00 | 75,000,000.00 | 71,000,000.00 | 74,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,000,000.00 | 1,583,000,000.00 | 1,597,000,000.00 | 1,578,000,000.00 | 1,467,000,000.00 |
| 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 | 234,000,000.00 | 193,000,000.00 | 191,000,000.00 | 166,000,000.00 | 193,000,000.00 |
| 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 | 148,000,000.00 | 120,000,000.00 | 130,000,000.00 | 143,000,000.00 | 103,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,000,000.00 | 3,272,000,000.00 | 3,573,000,000.00 | 2,689,000,000.00 | 3,183,000,000.00 |
| 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 | 420,000,000.00 | 411,000,000.00 | 395,000,000.00 | 378,000,000.00 | 377,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,000,000.00 | 5,184,000,000.00 | 5,202,000,000.00 | 5,169,000,000.00 | 5,004,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,000,000.00 | 5,035,000,000.00 | 5,065,000,000.00 | 5,042,000,000.00 | 5,044,000,000.00 |
| 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 | 318,000,000.00 | 318,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 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 | 2,298,000,000.00 | 2,302,000,000.00 | 2,314,000,000.00 | 2,319,000,000.00 | 2,184,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,279,000,000.00 | 13,250,000,000.00 | 13,116,000,000.00 | 13,048,000,000.00 | 12,749,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,043,000,000.00 | 16,522,000,000.00 | 16,689,000,000.00 | 15,737,000,000.00 | 15,932,000,000.00 |
| 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 | 535,000,000.00 | 535,000,000.00 | 538,000,000.00 | 539,000,000.00 | 38,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,000,000.00 | 2,124,000,000.00 | 2,074,000,000.00 | 1,913,000,000.00 | 1,935,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,000,000.00 | 664,000,000.00 | 543,000,000.00 | 501,000,000.00 | 513,000,000.00 |
| 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 | 1,480,000,000.00 | 1,377,000,000.00 | 1,336,000,000.00 | 1,273,000,000.00 | 1,288,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,000,000.00 | 4,700,000,000.00 | 4,491,000,000.00 | 4,226,000,000.00 | 3,774,000,000.00 |
| 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 | 10,617,000,000.00 | 10,616,000,000.00 | 10,626,000,000.00 | 9,633,000,000.00 | 10,135,000,000.00 |
| 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 | 728,000,000.00 | 735,000,000.00 | 798,000,000.00 | 786,000,000.00 | 775,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,000,000.00 | 1,300,000,000.00 | 1,241,000,000.00 | 1,202,000,000.00 | 1,152,000,000.00 |
| 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 | 296,000,000.00 | 322,000,000.00 | 357,000,000.00 | 368,000,000.00 | 373,000,000.00 |
| 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 | 2,595,000,000.00 | 2,538,000,000.00 | 2,606,000,000.00 | 2,600,000,000.00 | 2,540,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,547,000,000.00 | 15,511,000,000.00 | 15,628,000,000.00 | 14,589,000,000.00 | 14,975,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,382,000,000.00 | 20,211,000,000.00 | 20,119,000,000.00 | 18,815,000,000.00 | 18,749,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,154,000,000.00 | -11,256,000,000.00 | -10,514,000,000.00 | -9,781,000,000.00 | -9,060,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,101,000,000.00 | 11,130,000,000.00 | 11,072,000,000.00 | 11,022,000,000.00 | 10,954,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,559,000,000.00 | -2,822,000,000.00 | -3,290,000,000.00 | -3,597,000,000.00 | -3,981,000,000.00 |
| 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 | -769,000,000.00 | -782,000,000.00 | -741,000,000.00 | -763,000,000.00 | -749,000,000.00 |
| 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 | -4,378,000,000.00 | -3,727,000,000.00 | -3,470,000,000.00 | -3,116,000,000.00 | -2,833,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,000.00 | 38,000,000.00 | 40,000,000.00 | 38,000,000.00 | 16,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,339,000,000.00 | -3,689,000,000.00 | -3,430,000,000.00 | -3,078,000,000.00 | -2,817,000,000.00 |
| 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 | 16,043,000,000.00 | 16,522,000,000.00 | 16,689,000,000.00 | 15,737,000,000.00 | 15,932,000,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-11 | 2025-10-22 | 2025-07-23 | 2025-04-29 | 2025-02-06 | 2024-10-23 | 2024-08-07 | 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 |