| 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 | 1,900,000,000.00 | 1,889,000,000.00 | 2,640,000,000.00 | 1,495,000,000.00 | 1,580,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,000,000.00 | 1,231,000,000.00 | 1,225,000,000.00 | 1,294,000,000.00 | 1,322,000,000.00 |
| 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 | 1,197,000,000.00 | 1,274,000,000.00 | 871,000,000.00 | 971,000,000.00 | 1,033,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,000,000.00 | 4,394,000,000.00 | 4,736,000,000.00 | 3,760,000,000.00 | 3,935,000,000.00 |
| 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 | 20,568,000,000.00 | 20,421,000,000.00 | 20,344,000,000.00 | 20,089,000,000.00 | 19,908,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,000,000.00 | 4,806,000,000.00 | 4,967,000,000.00 | 5,127,000,000.00 | 5,290,000,000.00 |
| 商誉(元) | - | - | - | - | 1,964,000,000.00 | 1,964,000,000.00 | 1,964,000,000.00 | 1,964,000,000.00 | 1,964,000,000.00 |
| 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 | 2,069,000,000.00 | 1,911,000,000.00 | 1,978,000,000.00 | 2,003,000,000.00 | 2,076,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,261,000,000.00 | 29,102,000,000.00 | 29,253,000,000.00 | 29,183,000,000.00 | 29,238,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,538,000,000.00 | 33,496,000,000.00 | 33,989,000,000.00 | 32,943,000,000.00 | 33,173,000,000.00 |
| 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 | 330,000,000.00 | 412,000,000.00 | 415,000,000.00 | 192,000,000.00 | 86,000,000.00 |
| 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 | 263,000,000.00 | 253,000,000.00 | 263,000,000.00 | 281,000,000.00 | 282,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,000,000.00 | 749,000,000.00 | 905,000,000.00 | 995,000,000.00 | 1,162,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,000,000.00 | 272,000,000.00 | 434,000,000.00 | 597,000,000.00 | 761,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,000,000.00 | 716,000,000.00 | 700,000,000.00 | 605,000,000.00 | 578,000,000.00 |
| 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 | 237,000,000.00 | 197,000,000.00 | 236,000,000.00 | 219,000,000.00 | 110,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,000,000.00 | 861,000,000.00 | 808,000,000.00 | 670,000,000.00 | 665,000,000.00 |
| 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 | 198,000,000.00 | 179,000,000.00 | 179,000,000.00 | 179,000,000.00 | 172,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,000,000.00 | 3,639,000,000.00 | 3,940,000,000.00 | 3,738,000,000.00 | 3,816,000,000.00 |
| 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 | 17,334,000,000.00 | 17,494,000,000.00 | 18,142,000,000.00 | 18,411,000,000.00 | 18,591,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,000,000.00 | 3,733,000,000.00 | 3,541,000,000.00 | 2,112,000,000.00 | 2,021,000,000.00 |
| 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 | 2,731,000,000.00 | 2,890,000,000.00 | 3,138,000,000.00 | 3,142,000,000.00 | 3,143,000,000.00 |
| 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 | 5,413,000,000.00 | 5,276,000,000.00 | 4,886,000,000.00 | 5,074,000,000.00 | 5,098,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,704,000,000.00 | 29,393,000,000.00 | 29,707,000,000.00 | 28,739,000,000.00 | 28,853,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,249,000,000.00 | 33,032,000,000.00 | 33,647,000,000.00 | 32,477,000,000.00 | 32,669,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,152,000,000.00 | 19,149,000,000.00 | 1,015,000,000.00 | 1,016,000,000.00 | 1,016,000,000.00 |
| 股本溢价(元) | - | - | - | - | - | - | 18,140,000,000.00 | 18,135,000,000.00 | 18,137,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,163,000,000.00 | -17,962,000,000.00 | -18,047,000,000.00 | -17,899,000,000.00 | -17,850,000,000.00 |
| 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 | -700,000,000.00 | -723,000,000.00 | -766,000,000.00 | -786,000,000.00 | -799,000,000.00 |
| 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 | 289,000,000.00 | 464,000,000.00 | 342,000,000.00 | 466,000,000.00 | 504,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,000,000.00 | 464,000,000.00 | 342,000,000.00 | 466,000,000.00 | 504,000,000.00 |
| 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 | 33,538,000,000.00 | 33,496,000,000.00 | 33,989,000,000.00 | 32,943,000,000.00 | 33,173,000,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-20 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-11-05 | 2024-08-06 | 2024-04-30 |
| 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 |