| 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 | 4,499,000,000.00 | 4,856,000,000.00 | 4,662,000,000.00 | 4,732,000,000.00 | 4,354,000,000.00 | 4,513,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,000,000.00 | 3,491,000,000.00 | 3,299,000,000.00 | 3,259,000,000.00 | 3,231,000,000.00 | 3,350,000,000.00 |
| 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 | 438,000,000.00 | 472,000,000.00 | 487,000,000.00 | 408,000,000.00 | 399,000,000.00 | 381,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,000,000.00 | 4,438,000,000.00 | 4,325,000,000.00 | 4,482,000,000.00 | 4,347,000,000.00 | 4,424,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,112,000,000.00 | 13,257,000,000.00 | 12,773,000,000.00 | 12,881,000,000.00 | 12,331,000,000.00 | 12,668,000,000.00 |
| 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 | 305,000,000.00 | 287,000,000.00 | 288,000,000.00 | 306,000,000.00 | 305,000,000.00 | 295,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,000,000.00 | 2,175,000,000.00 | 1,938,000,000.00 | 1,923,000,000.00 | 1,913,000,000.00 | 1,927,000,000.00 |
| 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 | 185,000,000.00 | 193,000,000.00 | 207,000,000.00 | 227,000,000.00 | 232,000,000.00 | 228,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,000,000.00 | 311,000,000.00 | 286,000,000.00 | 289,000,000.00 | 268,000,000.00 | 261,000,000.00 |
| 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 | 148,000,000.00 | 163,000,000.00 | 138,000,000.00 | 132,000,000.00 | 136,000,000.00 | 134,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,000,000.00 | 3,129,000,000.00 | 2,857,000,000.00 | 2,877,000,000.00 | 2,854,000,000.00 | 2,845,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,209,000,000.00 | 16,386,000,000.00 | 15,630,000,000.00 | 15,758,000,000.00 | 15,185,000,000.00 | 15,513,000,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,000,000.00 | 2,982,000,000.00 | 3,205,000,000.00 | 3,241,000,000.00 | 3,246,000,000.00 | 3,615,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,000,000.00 | 4,804,000,000.00 | 4,640,000,000.00 | 4,732,000,000.00 | 4,577,000,000.00 | 4,571,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,000,000.00 | 369,000,000.00 | 51,000,000.00 | 364,000,000.00 | 13,000,000.00 | 328,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,876,000,000.00 | 8,155,000,000.00 | 7,896,000,000.00 | 8,337,000,000.00 | 7,836,000,000.00 | 8,514,000,000.00 |
| 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 | 3,542,000,000.00 | 3,729,000,000.00 | 3,043,000,000.00 | 2,454,000,000.00 | 2,303,000,000.00 | 2,304,000,000.00 |
| 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 | 188,000,000.00 | 192,000,000.00 | 195,000,000.00 | 197,000,000.00 | 203,000,000.00 | 202,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,000,000.00 | 3,921,000,000.00 | 3,238,000,000.00 | 2,651,000,000.00 | 2,506,000,000.00 | 2,506,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,606,000,000.00 | 12,076,000,000.00 | 11,134,000,000.00 | 10,988,000,000.00 | 10,342,000,000.00 | 11,020,000,000.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,000,000.00 | 434,000,000.00 | 462,000,000.00 | 453,000,000.00 | 439,000,000.00 | 390,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,000,000.00 | 3,904,000,000.00 | 4,091,000,000.00 | 4,326,000,000.00 | 4,489,000,000.00 | 4,188,000,000.00 |
| 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 | -10,000,000.00 | -28,000,000.00 | -57,000,000.00 | -9,000,000.00 | -85,000,000.00 | -85,000,000.00 |
| 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 | 4,603,000,000.00 | 4,310,000,000.00 | 4,496,000,000.00 | 4,770,000,000.00 | 4,843,000,000.00 | 4,493,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,000,000.00 | 4,310,000,000.00 | 4,496,000,000.00 | 4,770,000,000.00 | 4,843,000,000.00 | 4,493,000,000.00 |
| 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 | 16,209,000,000.00 | 16,386,000,000.00 | 15,630,000,000.00 | 15,758,000,000.00 | 15,185,000,000.00 | 15,513,000,000.00 |
| 公告日期 | 2026-07-23 | 2026-04-23 | 2026-02-10 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-11 | 2024-10-24 | 2024-07-25 | 2024-04-25 |
| 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 |