| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 82,993,000,000.00 | 79,529,000,000.00 | 81,014,000,000.00 | 74,986,000,000.00 |
| 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 | 3,305,000,000.00 | 2,362,000,000.00 | 3,252,000,000.00 | 3,283,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,000,000.00 | 1,565,000,000.00 | 1,548,000,000.00 | 1,645,000,000.00 |
| 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 | 713,000,000.00 | 739,000,000.00 | 677,000,000.00 | 628,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,000,000.00 | 500,000,000.00 | 500,000,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,095,000,000.00 | 84,695,000,000.00 | 86,991,000,000.00 | 80,542,000,000.00 |
| 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 | 2,153,000,000.00 | 2,029,000,000.00 | 1,992,000,000.00 | 1,960,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,000,000.00 | 370,000,000.00 | 370,000,000.00 | 278,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,306,000,000.00 | 16,573,000,000.00 | 16,805,000,000.00 | 17,056,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,595,000,000.00 | 30,598,000,000.00 | 30,553,000,000.00 | 30,549,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 62,000,000.00 |
| 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 | 911,000,000.00 | 936,000,000.00 | 971,000,000.00 | 950,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,333,000,000.00 | 50,506,000,000.00 | 50,691,000,000.00 | 50,855,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,428,000,000.00 | 135,201,000,000.00 | 137,682,000,000.00 | 131,397,000,000.00 |
| 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 | 3,027,000,000.00 | 2,619,000,000.00 | 3,234,000,000.00 | 1,916,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,000,000.00 | 1,045,000,000.00 | 1,008,000,000.00 | 967,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,000,000.00 | 353,000,000.00 | 263,000,000.00 | 180,000,000.00 |
| 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 | 2,479,000,000.00 | 1,195,000,000.00 | 2,203,000,000.00 | 2,122,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,000,000.00 | 375,000,000.00 | 497,000,000.00 | 590,000,000.00 |
| 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 | 82,322,000,000.00 | 78,975,000,000.00 | 80,259,000,000.00 | 74,273,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,553,000,000.00 | 84,562,000,000.00 | 87,464,000,000.00 | 80,048,000,000.00 |
| 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 | 17,341,000,000.00 | 18,581,000,000.00 | 18,573,000,000.00 | 20,068,000,000.00 |
| 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 | 335,000,000.00 | 318,000,000.00 | 323,000,000.00 | 325,000,000.00 |
| 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 | 3,904,000,000.00 | 3,855,000,000.00 | 3,950,000,000.00 | 4,030,000,000.00 |
| 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 | 575,000,000.00 | 612,000,000.00 | 628,000,000.00 | 637,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,155,000,000.00 | 23,366,000,000.00 | 23,474,000,000.00 | 25,060,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,708,000,000.00 | 107,928,000,000.00 | 110,938,000,000.00 | 105,108,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,385,000,000.00 | -6,381,000,000.00 | -6,377,000,000.00 | -6,375,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,292,000,000.00 | 16,226,000,000.00 | 16,130,000,000.00 | 16,047,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,071,000,000.00 | 17,632,000,000.00 | 17,236,000,000.00 | 16,865,000,000.00 |
| 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 | -338,000,000.00 | -251,000,000.00 | -309,000,000.00 | -305,000,000.00 |
| 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 | 27,647,000,000.00 | 27,233,000,000.00 | 26,687,000,000.00 | 26,239,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,000,000.00 | 40,000,000.00 | 57,000,000.00 | 50,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,720,000,000.00 | 27,273,000,000.00 | 26,744,000,000.00 | 26,289,000,000.00 |
| 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 | 139,428,000,000.00 | 135,201,000,000.00 | 137,682,000,000.00 | 131,397,000,000.00 |
| 公告日期 | 2026-02-05 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-06 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |