| 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 | 2,139,000,000.00 | 2,408,000,000.00 | 2,642,000,000.00 | 2,635,000,000.00 | 2,476,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,000,000.00 | 1,801,000,000.00 | 1,708,000,000.00 | 1,694,000,000.00 | 1,835,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000,000.00 | 566,000,000.00 | 573,000,000.00 | 63,000,000.00 | 58,000,000.00 |
| 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 | 514,000,000.00 | 515,000,000.00 | 470,000,000.00 | 489,000,000.00 | 437,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,000,000.00 | 5,290,000,000.00 | 5,393,000,000.00 | 4,881,000,000.00 | 4,806,000,000.00 |
| 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 | 671,000,000.00 | 656,000,000.00 | 662,000,000.00 | 652,000,000.00 | 613,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,000,000.00 | 1,890,000,000.00 | 1,970,000,000.00 | 1,930,000,000.00 | 1,983,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,237,000,000.00 | 5,994,000,000.00 | 6,148,000,000.00 | 5,891,000,000.00 | 5,909,000,000.00 |
| 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 | 292,000,000.00 | 293,000,000.00 | 268,000,000.00 | 267,000,000.00 | 270,000,000.00 |
| 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 | 1,353,000,000.00 | 1,382,000,000.00 | 1,328,000,000.00 | 1,392,000,000.00 | 1,430,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,531,000,000.00 | 10,215,000,000.00 | 10,376,000,000.00 | 10,132,000,000.00 | 10,205,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,096,000,000.00 | 15,505,000,000.00 | 15,769,000,000.00 | 15,013,000,000.00 | 15,011,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | 697,000,000.00 | 693,000,000.00 | 688,000,000.00 | 685,000,000.00 |
| 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 | 103,000,000.00 | 102,000,000.00 | 109,000,000.00 | 108,000,000.00 | 109,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,000,000.00 | 1,344,000,000.00 | 1,133,000,000.00 | 1,000,000,000.00 | 976,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,000,000.00 | 1,454,000,000.00 | 1,300,000,000.00 | 1,423,000,000.00 | 1,612,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,000,000.00 | 3,597,000,000.00 | 3,235,000,000.00 | 3,219,000,000.00 | 3,382,000,000.00 |
| 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 | 6,823,000,000.00 | 6,731,000,000.00 | 6,876,000,000.00 | 6,253,000,000.00 | 6,259,000,000.00 |
| 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 | 210,000,000.00 | 216,000,000.00 | 245,000,000.00 | 254,000,000.00 | 280,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,000,000.00 | 57,000,000.00 | 59,000,000.00 | 59,000,000.00 | - |
| 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 | 439,000,000.00 | 449,000,000.00 | 416,000,000.00 | 465,000,000.00 | 519,000,000.00 |
| 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 | 792,000,000.00 | 728,000,000.00 | 870,000,000.00 | 825,000,000.00 | 836,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,321,000,000.00 | 8,181,000,000.00 | 8,466,000,000.00 | 7,856,000,000.00 | 7,894,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,238,000,000.00 | 11,778,000,000.00 | 11,701,000,000.00 | 11,075,000,000.00 | 11,276,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,734,000,000.00 | -13,322,000,000.00 | -12,840,000,000.00 | -12,410,000,000.00 | -12,153,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,000,000.00 | 1,451,000,000.00 | 1,390,000,000.00 | 1,324,000,000.00 | 1,252,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,526,000,000.00 | 16,071,000,000.00 | 15,855,000,000.00 | 15,478,000,000.00 | 15,081,000,000.00 |
| 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 | -578,000,000.00 | -638,000,000.00 | -503,000,000.00 | -617,000,000.00 | -608,000,000.00 |
| 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 | 3,700,000,000.00 | 3,565,000,000.00 | 3,905,000,000.00 | 3,778,000,000.00 | 3,575,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,000,000.00 | 162,000,000.00 | 163,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,000,000.00 | 3,727,000,000.00 | 4,068,000,000.00 | 3,938,000,000.00 | 3,735,000,000.00 |
| 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 | 15,096,000,000.00 | 15,505,000,000.00 | 15,769,000,000.00 | 15,013,000,000.00 | 15,011,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-18 | 2025-10-23 | 2025-07-24 | 2025-04-23 | 2025-02-14 | 2024-10-23 | 2024-07-24 | 2024-05-02 |
| 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 |