| 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 | 1,238,000,000.00 | 1,085,000,000.00 | 1,221,000,000.00 | 792,000,000.00 | 838,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,000,000.00 | 2,383,000,000.00 | 2,460,000,000.00 | 2,404,000,000.00 | 2,238,000,000.00 |
| 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 | 1,060,000,000.00 | 1,074,000,000.00 | 1,176,000,000.00 | 963,000,000.00 | 935,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,000,000.00 | 56,000,000.00 | 54,000,000.00 | 46,000,000.00 | 46,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,000,000.00 | 4,599,000,000.00 | 4,912,000,000.00 | 4,205,000,000.00 | 4,057,000,000.00 |
| 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 | 45,258,000,000.00 | 44,177,000,000.00 | 45,178,000,000.00 | 43,846,000,000.00 | 43,432,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,000,000.00 | 3,145,000,000.00 | 3,220,000,000.00 | 3,048,000,000.00 | 3,028,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,000,000.00 | 2,710,000,000.00 | 2,960,000,000.00 | 2,876,000,000.00 | 2,883,000,000.00 |
| 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 | 398,000,000.00 | 552,000,000.00 | -98,000,000.00 | -174,000,000.00 | 113,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,593,000,000.00 | 50,584,000,000.00 | 51,260,000,000.00 | 49,596,000,000.00 | 49,456,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,329,000,000.00 | 55,182,000,000.00 | 56,172,000,000.00 | 53,801,000,000.00 | 53,513,000,000.00 |
| 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 | 80,000,000.00 | - | 596,000,000.00 | - | 604,000,000.00 |
| 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 | 663,000,000.00 | 636,000,000.00 | 668,000,000.00 | 655,000,000.00 | 685,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,000,000.00 | 1,029,000,000.00 | 944,000,000.00 | 949,000,000.00 | 936,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,000,000.00 | 585,000,000.00 | 1,049,000,000.00 | 743,000,000.00 | 1,152,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,000,000.00 | 1,129,000,000.00 | 1,353,000,000.00 | 1,142,000,000.00 | 1,136,000,000.00 |
| 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 | 401,000,000.00 | 482,000,000.00 | 1,698,000,000.00 | 421,000,000.00 | 372,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,000,000.00 | 3,861,000,000.00 | 6,308,000,000.00 | 3,910,000,000.00 | 4,886,000,000.00 |
| 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 | 39,600,000,000.00 | 39,195,000,000.00 | 39,845,000,000.00 | 39,409,000,000.00 | 37,691,000,000.00 |
| 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 | 13,175,000,000.00 | 12,888,000,000.00 | 13,157,000,000.00 | 12,820,000,000.00 | 12,828,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,000,000.00 | 344,000,000.00 | 74,000,000.00 | 85,000,000.00 | 361,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,000,000.00 | 778,000,000.00 | 800,000,000.00 | 791,000,000.00 | 784,000,000.00 |
| 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 | 1,721,000,000.00 | 1,914,000,000.00 | 1,166,000,000.00 | 1,610,000,000.00 | 1,796,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,775,000,000.00 | 55,119,000,000.00 | 55,042,000,000.00 | 54,715,000,000.00 | 53,460,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,783,000,000.00 | 58,980,000,000.00 | 61,350,000,000.00 | 58,625,000,000.00 | 58,346,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,773,000,000.00 | -77,375,000,000.00 | -76,870,000,000.00 | -76,459,000,000.00 | -75,520,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,423,000,000.00 | 9,281,000,000.00 | 9,194,000,000.00 | 9,055,000,000.00 | 9,001,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,436,000,000.00 | 66,834,000,000.00 | 64,819,000,000.00 | 65,026,000,000.00 | 64,203,000,000.00 |
| 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 | -2,557,000,000.00 | -2,553,000,000.00 | -2,337,000,000.00 | -2,463,000,000.00 | -2,533,000,000.00 |
| 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 | -3,454,000,000.00 | -3,797,000,000.00 | -5,177,000,000.00 | -4,824,000,000.00 | -4,833,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,454,000,000.00 | -3,797,000,000.00 | -5,177,000,000.00 | -4,824,000,000.00 | -4,833,000,000.00 |
| 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 | 56,329,000,000.00 | 55,183,000,000.00 | 56,173,000,000.00 | 53,801,000,000.00 | 53,513,000,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-24 | 2025-11-05 | 2025-08-06 | 2025-05-12 | 2025-02-25 | 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 |
| 审计意见 | |||||||||
| 核数师 |