| 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 | 1,958,020,000.00 | 2,270,563,000.00 | 2,415,532,000.00 | 2,950,592,000.00 | 2,414,195,000.00 | 2,722,292,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,734,000.00 | 970,077,000.00 | 1,071,412,000.00 | 964,741,000.00 | 1,016,898,000.00 | 924,060,000.00 |
| 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 | 502,705,000.00 | 553,196,000.00 | 478,582,000.00 | 559,699,000.00 | 622,579,000.00 | 688,223,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,704,000.00 | 135,016,000.00 | 140,559,000.00 | 144,843,000.00 | 147,863,000.00 | 147,357,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,304,000.00 | 210,222,000.00 | 257,514,000.00 | 212,578,000.00 | 207,601,000.00 | 91,880,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,467,000.00 | 4,139,074,000.00 | 4,363,599,000.00 | 4,832,453,000.00 | 4,409,136,000.00 | 4,573,812,000.00 |
| 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 | 6,250,677,000.00 | 6,190,406,000.00 | 6,196,159,000.00 | 5,950,035,000.00 | 5,715,638,000.00 | 5,630,014,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,811,000.00 | 1,701,293,000.00 | 1,715,381,000.00 | 1,776,503,000.00 | 1,658,403,000.00 | 1,686,245,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,903,000.00 | 5,161,826,000.00 | 5,145,004,000.00 | 5,175,752,000.00 | 5,153,446,000.00 | 5,152,826,000.00 |
| 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 | 55,881,000.00 | 47,745,000.00 | 39,591,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,187,000.00 | 393,795,000.00 | 380,626,000.00 | 414,161,000.00 | 237,821,000.00 | 246,167,000.00 |
| 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 | 24,158,469,000.00 | 24,268,974,000.00 | 24,391,267,000.00 | 24,592,049,000.00 | 24,641,017,000.00 | 24,789,989,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,840,928,000.00 | 37,764,039,000.00 | 37,868,028,000.00 | 37,908,500,000.00 | 37,406,325,000.00 | 37,505,241,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,699,395,000.00 | 41,903,113,000.00 | 42,231,627,000.00 | 42,740,953,000.00 | 41,815,461,000.00 | 42,079,053,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 675,000,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,466,000.00 | 380,842,000.00 | 412,662,000.00 | 391,836,000.00 | 401,924,000.00 | 448,158,000.00 |
| 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 | 2,783,619,000.00 | 2,788,613,000.00 | 2,939,021,000.00 | 2,819,922,000.00 | 2,598,249,000.00 | 2,585,828,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,085,000.00 | 3,169,455,000.00 | 3,351,683,000.00 | 3,886,758,000.00 | 3,000,173,000.00 | 3,033,986,000.00 |
| 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 | 6,975,832,000.00 | 7,244,911,000.00 | 7,272,186,000.00 | 7,114,571,000.00 | 7,060,677,000.00 | 7,020,043,000.00 |
| 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 | 25,012,186,000.00 | 25,056,930,000.00 | 25,076,139,000.00 | 25,092,217,000.00 | 25,110,920,000.00 | 25,115,883,000.00 |
| 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 | 2,801,424,000.00 | 2,810,395,000.00 | 2,811,663,000.00 | 2,792,523,000.00 | 2,797,378,000.00 | 2,849,583,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,789,442,000.00 | 35,112,236,000.00 | 35,159,988,000.00 | 34,999,311,000.00 | 34,968,975,000.00 | 34,985,509,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,956,527,000.00 | 38,281,691,000.00 | 38,511,671,000.00 | 38,886,069,000.00 | 37,969,148,000.00 | 38,019,495,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,000.00 | 2,797,000.00 | 2,944,000.00 | 2,969,000.00 | 3,050,000.00 | 3,149,000.00 |
| 股本溢价(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,529,000.00 | 2,762,722,000.00 | 3,081,753,000.00 | 3,037,397,000.00 | 3,172,243,000.00 | 3,393,805,000.00 |
| 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 | 361,519,000.00 | 88,025,000.00 | -61,216,000.00 | 191,575,000.00 | 37,383,000.00 | 59,810,000.00 |
| 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 | 2,973,770,000.00 | 2,853,544,000.00 | 3,023,481,000.00 | 3,231,941,000.00 | 3,212,676,000.00 | 3,456,764,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,098,000.00 | 767,878,000.00 | 696,475,000.00 | 622,943,000.00 | 633,637,000.00 | 602,794,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,868,000.00 | 3,621,422,000.00 | 3,719,956,000.00 | 3,854,884,000.00 | 3,846,313,000.00 | 4,059,558,000.00 |
| 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 | 41,699,395,000.00 | 41,903,113,000.00 | 42,231,627,000.00 | 42,740,953,000.00 | 41,815,461,000.00 | 42,079,053,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-11 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-18 | 2024-10-30 | 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 |