| 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 | 180,000,000.00 | 226,000,000.00 | 163,000,000.00 | 168,000,000.00 | 73,000,000.00 | 108,000,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收账款及票据(元) | - | - | - | 会员可见 | 133,000,000.00 | 174,000,000.00 | 195,000,000.00 | 186,000,000.00 | 176,000,000.00 | 186,000,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | 51,000,000.00 | 397,000,000.00 | 65,000,000.00 | 63,000,000.00 | 60,000,000.00 | 56,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,000,000.00 | 797,000,000.00 | 423,000,000.00 | 417,000,000.00 | 309,000,000.00 | 350,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | - | - | - | - | 1,184,000,000.00 | 1,164,000,000.00 | 1,150,000,000.00 | 1,131,000,000.00 | 1,109,000,000.00 | 1,078,000,000.00 |
| 受限制存款及现金非流动(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | - | - | - | - | 392,000,000.00 | 401,000,000.00 | 411,000,000.00 | 423,000,000.00 | 436,000,000.00 | 449,000,000.00 |
| 商誉(元) | - | - | - | - | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,080,000,000.00 | 13,060,000,000.00 | 13,057,000,000.00 | 12,760,000,000.00 | 12,535,000,000.00 | 12,281,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 818,000,000.00 | 818,000,000.00 | 891,000,000.00 | 817,000,000.00 | 815,000,000.00 | 827,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,229,000,000.00 | 16,198,000,000.00 | 16,264,000,000.00 | 15,886,000,000.00 | 15,650,000,000.00 | 15,390,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,593,000,000.00 | 16,995,000,000.00 | 16,687,000,000.00 | 16,303,000,000.00 | 15,959,000,000.00 | 15,740,000,000.00 |
| 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 | 396,000,000.00 | 370,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 应付账款及票据(元) | - | - | - | 会员可见 | 107,000,000.00 | 105,000,000.00 | 112,000,000.00 | 112,000,000.00 | 101,000,000.00 | 94,000,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收入流动(元) | - | - | - | - | 24,000,000.00 | 21,000,000.00 | 21,000,000.00 | 30,000,000.00 | 30,000,000.00 | 29,000,000.00 |
| 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 | 77,000,000.00 | 77,000,000.00 | 64,000,000.00 | 56,000,000.00 | 50,000,000.00 | 67,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,000,000.00 | 573,000,000.00 | 200,000,000.00 | 201,000,000.00 | 184,000,000.00 | 193,000,000.00 |
| 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 | 2,673,000,000.00 | 3,443,000,000.00 | 3,753,000,000.00 | 3,709,000,000.00 | 3,606,000,000.00 | 3,636,000,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | 70,000,000.00 | 71,000,000.00 | 72,000,000.00 | 79,000,000.00 | 81,000,000.00 | 81,000,000.00 |
| 递延收入非流动(元) | - | - | - | - | 130,000,000.00 | 130,000,000.00 | 113,000,000.00 | 93,000,000.00 | 76,000,000.00 | 77,000,000.00 |
| 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 | 2,373,000,000.00 | 2,367,000,000.00 | 2,388,000,000.00 | 2,342,000,000.00 | 2,311,000,000.00 | 2,255,000,000.00 |
| 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 | 329,000,000.00 | 344,000,000.00 | 353,000,000.00 | 341,000,000.00 | 340,000,000.00 | 340,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,000,000.00 | 6,355,000,000.00 | 6,679,000,000.00 | 6,564,000,000.00 | 6,414,000,000.00 | 6,389,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,179,000,000.00 | 6,928,000,000.00 | 6,879,000,000.00 | 6,765,000,000.00 | 6,598,000,000.00 | 6,582,000,000.00 |
| 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 | 会员可见 | 会员可见 | 3,008,000,000.00 | 3,011,000,000.00 | 3,007,000,000.00 | 3,028,000,000.00 | 3,023,000,000.00 | 3,018,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,363,000,000.00 | 6,980,000,000.00 | 6,712,000,000.00 | 6,421,000,000.00 | 6,279,000,000.00 | 6,084,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 60,000,000.00 | 73,000,000.00 | 70,000,000.00 | 40,000,000.00 | 35,000,000.00 |
| 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 | 10,396,000,000.00 | 10,052,000,000.00 | 9,793,000,000.00 | 9,520,000,000.00 | 9,343,000,000.00 | 9,138,000,000.00 |
| 少数股东权益(元) | - | - | - | - | 18,000,000.00 | 15,000,000.00 | 15,000,000.00 | 18,000,000.00 | 18,000,000.00 | 20,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,414,000,000.00 | 10,067,000,000.00 | 9,808,000,000.00 | 9,538,000,000.00 | 9,361,000,000.00 | 9,158,000,000.00 |
| 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 | 16,593,000,000.00 | 16,995,000,000.00 | 16,687,000,000.00 | 16,303,000,000.00 | 15,959,000,000.00 | 15,740,000,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-28 | 2026-02-05 | 2025-11-05 | 2025-08-07 | 2025-05-07 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-08 |
| 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 |