| 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 | 3,008,000,000.00 | 2,977,000,000.00 | 2,635,000,000.00 | 2,162,000,000.00 | 2,818,000,000.00 | 2,579,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,000,000.00 | 1,521,000,000.00 | 2,064,000,000.00 | 1,316,000,000.00 | 1,005,000,000.00 | 1,239,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,000,000.00 | 261,000,000.00 | 255,000,000.00 | 216,000,000.00 | 190,000,000.00 | 170,000,000.00 |
| 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 | 13,159,000,000.00 | 11,033,000,000.00 | 10,004,000,000.00 | 8,833,000,000.00 | 7,608,000,000.00 | 7,081,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,000,000.00 | 358,000,000.00 | 296,000,000.00 | 322,000,000.00 | 257,000,000.00 | 223,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,000,000.00 | 5,082,000,000.00 | 4,485,000,000.00 | 4,511,000,000.00 | 4,073,000,000.00 | 3,671,000,000.00 |
| 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 | 634,000,000.00 | 508,000,000.00 | 403,000,000.00 | 464,000,000.00 | 528,000,000.00 | 542,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,062,000,000.00 | 21,740,000,000.00 | 20,142,000,000.00 | 17,824,000,000.00 | 16,479,000,000.00 | 15,505,000,000.00 |
| 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 | 1,799,000,000.00 | 1,563,000,000.00 | 1,380,000,000.00 | 1,283,000,000.00 | 1,218,000,000.00 | 1,260,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,000,000.00 | 92,000,000.00 | 61,000,000.00 | 46,000,000.00 | 49,000,000.00 | 52,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000,000.00 | 155,000,000.00 | 149,000,000.00 | 149,000,000.00 | 149,000,000.00 | 158,000,000.00 |
| 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 | 277,000,000.00 | 225,000,000.00 | 179,000,000.00 | 156,000,000.00 | 111,000,000.00 | 86,000,000.00 |
| 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 | 1,139,000,000.00 | 968,000,000.00 | 802,000,000.00 | 780,000,000.00 | 767,000,000.00 | 810,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,000,000.00 | 1,321,000,000.00 | 1,203,000,000.00 | 1,226,000,000.00 | 416,000,000.00 | 249,000,000.00 |
| 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 | 2,015,000,000.00 | 1,618,000,000.00 | 1,280,000,000.00 | 1,159,000,000.00 | 841,000,000.00 | 942,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,886,000,000.00 | 5,942,000,000.00 | 5,054,000,000.00 | 4,799,000,000.00 | 3,551,000,000.00 | 3,557,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,948,000,000.00 | 27,682,000,000.00 | 25,196,000,000.00 | 22,623,000,000.00 | 20,030,000,000.00 | 19,062,000,000.00 |
| 流动负债： | ||||||||||
| 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 | 344,000,000.00 | 284,000,000.00 | 241,000,000.00 | 201,000,000.00 | 138,000,000.00 | 163,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,000,000.00 | 5,451,000,000.00 | 5,119,000,000.00 | 4,621,000,000.00 | 4,036,000,000.00 | 3,532,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,000,000.00 | 487,000,000.00 | 525,000,000.00 | 426,000,000.00 | 419,000,000.00 | 500,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,000,000.00 | 647,000,000.00 | 727,000,000.00 | 665,000,000.00 | 482,000,000.00 | 531,000,000.00 |
| 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 | 13,197,000,000.00 | 10,960,000,000.00 | 9,782,000,000.00 | 8,104,000,000.00 | 7,605,000,000.00 | 7,305,000,000.00 |
| 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 | 342,000,000.00 | 236,000,000.00 | 209,000,000.00 | 296,000,000.00 | 234,000,000.00 | 225,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,750,000,000.00 | 18,065,000,000.00 | 16,603,000,000.00 | 14,313,000,000.00 | 12,914,000,000.00 | 12,256,000,000.00 |
| 非流动负债： | ||||||||||
| 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 | 1,333,000,000.00 | 1,009,000,000.00 | 894,000,000.00 | 770,000,000.00 | 623,000,000.00 | 653,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,000,000.00 | 64,000,000.00 | 41,000,000.00 | 35,000,000.00 | 26,000,000.00 | 23,000,000.00 |
| 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 | 293,000,000.00 | 270,000,000.00 | 204,000,000.00 | 193,000,000.00 | 159,000,000.00 | 226,000,000.00 |
| 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 | 3,784,000,000.00 | 3,270,000,000.00 | 3,103,000,000.00 | 3,310,000,000.00 | 2,652,000,000.00 | 2,514,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,000,000.00 | 4,613,000,000.00 | 4,242,000,000.00 | 4,308,000,000.00 | 3,460,000,000.00 | 3,416,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,235,000,000.00 | 22,678,000,000.00 | 20,845,000,000.00 | 18,621,000,000.00 | 16,374,000,000.00 | 15,672,000,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,000,000.00 | -311,000,000.00 | -311,000,000.00 | -311,000,000.00 | -311,000,000.00 | -310,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,000,000.00 | 1,770,000,000.00 | 1,770,000,000.00 | 1,770,000,000.00 | 1,770,000,000.00 | 1,770,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,000,000.00 | 4,306,000,000.00 | 3,812,000,000.00 | 3,173,000,000.00 | 2,776,000,000.00 | 2,245,000,000.00 |
| 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 | -575,000,000.00 | -761,000,000.00 | -920,000,000.00 | -630,000,000.00 | -579,000,000.00 | -315,000,000.00 |
| 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 | 5,713,000,000.00 | 5,004,000,000.00 | 4,351,000,000.00 | 4,002,000,000.00 | 3,656,000,000.00 | 3,390,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,000,000.00 | 5,004,000,000.00 | 4,351,000,000.00 | 4,002,000,000.00 | 3,656,000,000.00 | 3,390,000,000.00 |
| 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 | 32,948,000,000.00 | 27,682,000,000.00 | 25,196,000,000.00 | 22,623,000,000.00 | 20,030,000,000.00 | 19,062,000,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-08 | 2026-02-25 | 2025-10-30 | 2025-08-05 | 2025-05-08 | 2025-02-21 | 2024-11-07 | 2024-08-02 | 2024-05-03 |
| 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 |