| 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 | 432,400,000.00 | 416,300,000.00 | 437,800,000.00 | 424,400,000.00 | 396,700,000.00 |
| 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 | 580,300,000.00 | 651,300,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,700,000.00 | 2,610,400,000.00 | 2,413,100,000.00 | 2,329,400,000.00 | 2,356,400,000.00 |
| 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 | 3,435,500,000.00 | 3,465,700,000.00 | 5,228,500,000.00 | 3,569,900,000.00 | 3,239,800,000.00 |
| 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 | 314,800,000.00 | 334,800,000.00 | 327,300,000.00 | 310,300,000.00 | 322,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,233,700,000.00 | 7,478,500,000.00 | 8,406,700,000.00 | 6,634,000,000.00 | 6,315,100,000.00 |
| 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 | 585,900,000.00 | 598,100,000.00 | 599,300,000.00 | 596,900,000.00 | 600,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,800,000.00 | 724,100,000.00 | 721,100,000.00 | 743,900,000.00 | 762,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,500,000.00 | 4,611,300,000.00 | 4,667,200,000.00 | 4,609,200,000.00 | 4,569,100,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,600,000.00 | 394,700,000.00 | 390,900,000.00 | 394,100,000.00 | 353,300,000.00 |
| 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 | 1,212,900,000.00 | 1,182,200,000.00 | 1,198,100,000.00 | 1,147,600,000.00 | 1,117,300,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,400,000.00 | 812,700,000.00 | 866,500,000.00 | 819,700,000.00 | 816,200,000.00 |
| 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 | 964,300,000.00 | 962,200,000.00 | 967,400,000.00 | 963,600,000.00 | 948,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,397,400,000.00 | 9,285,300,000.00 | 9,410,500,000.00 | 9,275,000,000.00 | 9,167,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,631,100,000.00 | 16,763,800,000.00 | 17,817,200,000.00 | 15,909,000,000.00 | 15,482,400,000.00 |
| 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 | 88,300,000.00 | 153,800,000.00 | 99,600,000.00 | 126,200,000.00 | 124,600,000.00 |
| 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 | 155,500,000.00 | 157,200,000.00 | 162,800,000.00 | 155,600,000.00 | 158,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,700,000.00 | 1,522,000,000.00 | 1,960,000,000.00 | 1,154,000,000.00 | 1,232,800,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,800,000.00 | 1,768,500,000.00 | 1,366,400,000.00 | 1,098,000,000.00 | 1,092,900,000.00 |
| 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 | 2,038,000,000.00 | 2,176,300,000.00 | 1,846,800,000.00 | 1,746,000,000.00 | 1,612,000,000.00 |
| 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 | 1,082,400,000.00 | 1,366,700,000.00 | 2,592,400,000.00 | 1,234,200,000.00 | 878,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,626,700,000.00 | 7,144,500,000.00 | 8,028,000,000.00 | 5,514,000,000.00 | 5,099,100,000.00 |
| 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 | 772,100,000.00 | 756,700,000.00 | 783,700,000.00 | 767,900,000.00 | 770,200,000.00 |
| 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 | 754,200,000.00 | 748,800,000.00 | 783,100,000.00 | 779,800,000.00 | 758,900,000.00 |
| 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 | 45,500,000.00 | 45,600,000.00 | 41,600,000.00 | 42,500,000.00 | 45,300,000.00 |
| 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 | 1,470,500,000.00 | 1,173,100,000.00 | 1,411,800,000.00 | 2,306,500,000.00 | 2,401,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,300,000.00 | 2,724,200,000.00 | 3,020,200,000.00 | 3,896,700,000.00 | 3,975,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,669,000,000.00 | 9,868,700,000.00 | 11,048,200,000.00 | 9,410,700,000.00 | 9,074,800,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -923,500,000.00 | -937,900,000.00 | -921,800,000.00 | -913,600,000.00 | -901,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,900,000.00 | 2,032,700,000.00 | 2,020,800,000.00 | 2,013,300,000.00 | 1,975,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,383,000,000.00 | 6,334,900,000.00 | 6,094,600,000.00 | 5,941,900,000.00 | 5,857,600,000.00 |
| 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 | -610,600,000.00 | -646,900,000.00 | -535,100,000.00 | -651,000,000.00 | -628,900,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,100,000.00 | -11,800,000.00 | -12,100,000.00 | -11,900,000.00 | -10,300,000.00 |
| 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 | 6,839,200,000.00 | 6,771,500,000.00 | 6,646,900,000.00 | 6,379,200,000.00 | 6,293,500,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,900,000.00 | 123,600,000.00 | 122,100,000.00 | 119,100,000.00 | 114,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,962,100,000.00 | 6,895,100,000.00 | 6,769,000,000.00 | 6,498,300,000.00 | 6,407,600,000.00 |
| 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 | 16,631,100,000.00 | 16,763,800,000.00 | 17,817,200,000.00 | 15,909,000,000.00 | 15,482,400,000.00 |
| 公告日期 | 2026-04-30 | 2026-02-19 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-19 | 2024-11-06 | 2024-08-06 | 2024-05-06 |
| 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 |