| 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 | 671,000,000.00 | 523,000,000.00 | 396,000,000.00 | 394,000,000.00 | 349,000,000.00 | 429,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,000,000.00 | 2,899,000,000.00 | 2,795,000,000.00 | 2,920,000,000.00 | 2,847,000,000.00 | 2,747,000,000.00 |
| 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 | 380,000,000.00 | 324,000,000.00 | 294,000,000.00 | 259,000,000.00 | 304,000,000.00 | 274,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,000,000.00 | 3,746,000,000.00 | 3,485,000,000.00 | 3,573,000,000.00 | 3,500,000,000.00 | 3,450,000,000.00 |
| 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 | 1,890,000,000.00 | 1,856,000,000.00 | 1,833,000,000.00 | 1,624,000,000.00 | 1,558,000,000.00 | 1,570,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,000,000.00 | 5,805,000,000.00 | 5,770,000,000.00 | 5,902,000,000.00 | 5,818,000,000.00 | 5,851,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,896,000,000.00 | 8,775,000,000.00 | 8,731,000,000.00 | 8,890,000,000.00 | 8,783,000,000.00 | 8,815,000,000.00 |
| 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 | 136,000,000.00 | 145,000,000.00 | 136,000,000.00 | 144,000,000.00 | 146,000,000.00 | 136,000,000.00 |
| 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 | 611,000,000.00 | 627,000,000.00 | 650,000,000.00 | 629,000,000.00 | 644,000,000.00 | 673,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,000,000.00 | 300,000,000.00 | 298,000,000.00 | 307,000,000.00 | 304,000,000.00 | 302,000,000.00 |
| 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 | 5,570,000,000.00 | 5,397,000,000.00 | 5,279,000,000.00 | 5,140,000,000.00 | 4,987,000,000.00 | 4,959,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,308,000,000.00 | 22,905,000,000.00 | 22,697,000,000.00 | 22,636,000,000.00 | 22,240,000,000.00 | 22,306,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,342,000,000.00 | 26,651,000,000.00 | 26,182,000,000.00 | 26,209,000,000.00 | 25,740,000,000.00 | 25,756,000,000.00 |
| 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 | 1,109,000,000.00 | 959,000,000.00 | 1,309,000,000.00 | 960,000,000.00 | 960,000,000.00 | 910,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,000,000.00 | 812,000,000.00 | 763,000,000.00 | 807,000,000.00 | 826,000,000.00 | 793,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,000,000.00 | 1,156,000,000.00 | 1,449,000,000.00 | 1,288,000,000.00 | 1,136,000,000.00 | 1,079,000,000.00 |
| 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 | 1,549,000,000.00 | 1,834,000,000.00 | 1,641,000,000.00 | 2,061,000,000.00 | 1,978,000,000.00 | 2,057,000,000.00 |
| 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 | 3,579,000,000.00 | 3,523,000,000.00 | 3,487,000,000.00 | 3,402,000,000.00 | 3,383,000,000.00 | 3,331,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,199,000,000.00 | 8,284,000,000.00 | 8,649,000,000.00 | 8,518,000,000.00 | 8,283,000,000.00 | 8,170,000,000.00 |
| 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 | 14,546,000,000.00 | 14,103,000,000.00 | 13,138,000,000.00 | 12,671,000,000.00 | 12,183,000,000.00 | 11,748,000,000.00 |
| 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 | 881,000,000.00 | 789,000,000.00 | 794,000,000.00 | 831,000,000.00 | 825,000,000.00 | 851,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,000,000.00 | 1,144,000,000.00 | 1,103,000,000.00 | 1,064,000,000.00 | 1,052,000,000.00 | 1,047,000,000.00 |
| 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 | 59,000,000.00 | 65,000,000.00 | 81,000,000.00 | 185,000,000.00 | 219,000,000.00 | 4,053,000,000.00 |
| 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 | 5,459,000,000.00 | 5,434,000,000.00 | 5,409,000,000.00 | 5,361,000,000.00 | 5,269,000,000.00 | 1,503,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,107,000,000.00 | 21,535,000,000.00 | 20,525,000,000.00 | 20,112,000,000.00 | 19,548,000,000.00 | 19,202,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,306,000,000.00 | 29,819,000,000.00 | 29,174,000,000.00 | 28,630,000,000.00 | 27,831,000,000.00 | 27,372,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,090,000,000.00 | -25,368,000,000.00 | -24,644,000,000.00 | -24,088,000,000.00 | -23,065,000,000.00 | -22,056,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,000,000.00 | 6,135,000,000.00 | 6,179,000,000.00 | 6,125,000,000.00 | 6,030,000,000.00 | 5,978,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,602,000,000.00 | 17,022,000,000.00 | 16,531,000,000.00 | 16,251,000,000.00 | 15,844,000,000.00 | 15,251,000,000.00 |
| 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 | -674,000,000.00 | -962,000,000.00 | -1,063,000,000.00 | -714,000,000.00 | -905,000,000.00 | -794,000,000.00 |
| 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 | -2,964,000,000.00 | -3,168,000,000.00 | -2,992,000,000.00 | -2,421,000,000.00 | -2,091,000,000.00 | -1,616,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,964,000,000.00 | -3,168,000,000.00 | -2,992,000,000.00 | -2,421,000,000.00 | -2,091,000,000.00 | -1,616,000,000.00 |
| 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 | 27,342,000,000.00 | 26,651,000,000.00 | 26,182,000,000.00 | 26,209,000,000.00 | 25,740,000,000.00 | 25,756,000,000.00 |
| 公告日期 | 2026-08-03 | 2026-05-06 | 2026-02-10 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-11 | 2024-11-04 | 2024-07-31 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |