| 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 | 2,039,000,000.00 | 1,740,000,000.00 | 1,702,000,000.00 | 1,572,000,000.00 | 1,545,000,000.00 | 1,444,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,000,000.00 | 3,268,000,000.00 | 3,204,000,000.00 | 3,196,000,000.00 | 3,255,000,000.00 | 3,426,000,000.00 |
| 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 | 200,000,000.00 | 166,000,000.00 | 154,000,000.00 | 195,000,000.00 | 191,000,000.00 | 173,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000,000.00 | 43,000,000.00 | 36,000,000.00 | 54,000,000.00 | 41,000,000.00 | 35,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,000,000.00 | 136,000,000.00 | 141,000,000.00 | 140,000,000.00 | 133,000,000.00 | 131,000,000.00 |
| 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 | 551,000,000.00 | 558,000,000.00 | 592,000,000.00 | 475,000,000.00 | 457,000,000.00 | 442,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,345,000,000.00 | 5,911,000,000.00 | 5,829,000,000.00 | 5,632,000,000.00 | 5,622,000,000.00 | 5,651,000,000.00 |
| 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 | 536,000,000.00 | 533,000,000.00 | 535,000,000.00 | 513,000,000.00 | 503,000,000.00 | 513,000,000.00 |
| 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 | 513,000,000.00 | 485,000,000.00 | 520,000,000.00 | 467,000,000.00 | 478,000,000.00 | 476,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,000,000.00 | 4,503,000,000.00 | 4,499,000,000.00 | 4,734,000,000.00 | 4,608,000,000.00 | 4,725,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,611,000,000.00 | 15,027,000,000.00 | 14,710,000,000.00 | 15,091,000,000.00 | 14,477,000,000.00 | 14,516,000,000.00 |
| 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 | 345,000,000.00 | 245,000,000.00 | 194,000,000.00 | 164,000,000.00 | 158,000,000.00 | 152,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,000,000.00 | 383,000,000.00 | 374,000,000.00 | 320,000,000.00 | 287,000,000.00 | 263,000,000.00 |
| 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 | 280,000,000.00 | 235,000,000.00 | 238,000,000.00 | 259,000,000.00 | 265,000,000.00 | 278,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,287,000,000.00 | 21,411,000,000.00 | 21,070,000,000.00 | 21,548,000,000.00 | 20,776,000,000.00 | 20,923,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,632,000,000.00 | 27,322,000,000.00 | 26,899,000,000.00 | 27,180,000,000.00 | 26,398,000,000.00 | 26,574,000,000.00 |
| 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 | 1,313,000,000.00 | 1,222,000,000.00 | 1,145,000,000.00 | 1,219,000,000.00 | 1,167,000,000.00 | 717,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,000,000.00 | 3,559,000,000.00 | 3,684,000,000.00 | 3,434,000,000.00 | 3,313,000,000.00 | 3,455,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,000,000.00 | 139,000,000.00 | 156,000,000.00 | 161,000,000.00 | 185,000,000.00 | 155,000,000.00 |
| 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 | 2,736,000,000.00 | 2,259,000,000.00 | 1,972,000,000.00 | 2,178,000,000.00 | 1,955,000,000.00 | 2,121,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,572,000,000.00 | 7,179,000,000.00 | 6,957,000,000.00 | 6,992,000,000.00 | 6,620,000,000.00 | 6,448,000,000.00 |
| 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 | 14,177,000,000.00 | 13,108,000,000.00 | 12,838,000,000.00 | 12,293,000,000.00 | 12,091,000,000.00 | 12,819,000,000.00 |
| 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 | 210,000,000.00 | 177,000,000.00 | 173,000,000.00 | 188,000,000.00 | 192,000,000.00 | 204,000,000.00 |
| 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 | 216,000,000.00 | 197,000,000.00 | 196,000,000.00 | 128,000,000.00 | 149,000,000.00 | 164,000,000.00 |
| 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 | 671,000,000.00 | 676,000,000.00 | 668,000,000.00 | 612,000,000.00 | 632,000,000.00 | 595,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,274,000,000.00 | 14,158,000,000.00 | 13,875,000,000.00 | 13,221,000,000.00 | 13,064,000,000.00 | 13,782,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,846,000,000.00 | 21,337,000,000.00 | 20,832,000,000.00 | 20,213,000,000.00 | 19,684,000,000.00 | 20,230,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,225,000,000.00 | 11,173,000,000.00 | 11,143,000,000.00 | 11,106,000,000.00 | 11,061,000,000.00 | 11,016,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,145,000,000.00 | -10,532,000,000.00 | -10,103,000,000.00 | -8,941,000,000.00 | -8,741,000,000.00 | -8,741,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,580,000,000.00 | 6,314,000,000.00 | 6,065,000,000.00 | 5,628,000,000.00 | 5,343,000,000.00 | 4,980,000,000.00 |
| 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 | -882,000,000.00 | -978,000,000.00 | -1,038,000,000.00 | -826,000,000.00 | -949,000,000.00 | -911,000,000.00 |
| 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 | 5,778,000,000.00 | 5,977,000,000.00 | 6,067,000,000.00 | 6,967,000,000.00 | 6,714,000,000.00 | 6,344,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,000,000.00 | 5,985,000,000.00 | 6,067,000,000.00 | 6,967,000,000.00 | 6,714,000,000.00 | 6,344,000,000.00 |
| 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 | 28,632,000,000.00 | 27,322,000,000.00 | 26,899,000,000.00 | 27,180,000,000.00 | 26,398,000,000.00 | 26,574,000,000.00 |
| 公告日期 | 2026-07-28 | 2026-05-05 | 2026-02-17 | 2025-10-28 | 2025-07-22 | 2025-05-06 | 2025-02-13 | 2024-10-31 | 2024-07-22 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |