| 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 | 1,816,300,000.00 | 2,356,400,000.00 | 2,011,300,000.00 | 1,139,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,800,000.00 | 863,400,000.00 | 858,800,000.00 | 858,600,000.00 |
| 短期投资(元) | 会员可见 | - | 会员可见 | - | 335,600,000.00 | 906,300,000.00 | 1,204,500,000.00 | 1,652,800,000.00 |
| 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 | 698,600,000.00 | 1,070,900,000.00 | 1,313,000,000.00 | 1,218,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,300,000.00 | 5,197,000,000.00 | 5,387,600,000.00 | 4,869,400,000.00 |
| 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 | 4,326,000,000.00 | 7,439,800,000.00 | 7,083,900,000.00 | 7,048,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,400,000.00 | 1,773,800,000.00 | 1,797,700,000.00 | 1,832,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,600,000.00 | 10,325,600,000.00 | 9,770,000,000.00 | 9,905,900,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,688,000,000.00 | 13,617,000,000.00 | 13,260,000,000.00 | 13,462,300,000.00 |
| 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 | 1,682,400,000.00 | 3,413,200,000.00 | 3,539,100,000.00 | 3,441,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,139,400,000.00 | 36,569,400,000.00 | 35,450,700,000.00 | 35,690,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,439,700,000.00 | 41,766,400,000.00 | 40,838,300,000.00 | 40,559,700,000.00 |
| 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 | 898,500,000.00 | 999,300,000.00 | 771,400,000.00 | 737,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,200,000.00 | 560,600,000.00 | 514,900,000.00 | 537,300,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,500,000.00 | 248,600,000.00 | 177,500,000.00 | 163,900,000.00 |
| 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 | 1,158,500,000.00 | 1,816,100,000.00 | 1,854,500,000.00 | 1,753,500,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | 147,900,000.00 | 459,200,000.00 | 419,600,000.00 | 317,600,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,300,000.00 | 267,400,000.00 | 292,500,000.00 | 293,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,900,000.00 | 4,351,200,000.00 | 4,030,400,000.00 | 3,803,900,000.00 |
| 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 | 9,084,000,000.00 | 16,762,700,000.00 | 16,598,400,000.00 | 16,481,700,000.00 |
| 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 | 677,500,000.00 | 2,000,900,000.00 | 1,892,700,000.00 | 1,882,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,761,500,000.00 | 18,763,600,000.00 | 18,491,100,000.00 | 18,364,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,895,400,000.00 | 23,114,800,000.00 | 22,521,500,000.00 | 22,168,300,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,000.00 | 3,600,000.00 | 3,700,000.00 | 3,700,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,000.00 | -100,000.00 | -100,000.00 | -100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,000,000.00 | 926,200,000.00 | 1,054,900,000.00 | 1,206,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,242,600,000.00 | 14,910,000,000.00 | 16,344,100,000.00 | 16,076,000,000.00 |
| 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 | -657,000,000.00 | 2,819,400,000.00 | 944,900,000.00 | 1,143,300,000.00 |
| 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 | 12,365,900,000.00 | 18,659,100,000.00 | 18,347,500,000.00 | 18,429,100,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,400,000.00 | -7,500,000.00 | -30,700,000.00 | -37,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,544,300,000.00 | 18,651,600,000.00 | 18,316,800,000.00 | 18,391,400,000.00 |
| 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 | 25,439,700,000.00 | 41,766,400,000.00 | 40,838,300,000.00 | 40,559,700,000.00 |
| 公告日期 | 2026-02-18 | 2025-10-30 | 2025-08-01 | 2025-05-02 | 2025-02-18 | 2024-10-29 | 2024-07-25 | 2024-05-01 |
| 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 |