| 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 | 690,000,000.00 | 592,000,000.00 | 266,000,000.00 | 416,000,000.00 | 388,000,000.00 |
| 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 | 5,704,000,000.00 | 5,695,000,000.00 | 5,907,000,000.00 | 5,570,000,000.00 | 5,616,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,000,000.00 | 1,022,000,000.00 | 944,000,000.00 | 960,000,000.00 | 925,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,000,000.00 | 184,000,000.00 | 202,000,000.00 | 174,000,000.00 | 173,000,000.00 |
| 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 | 237,000,000.00 | 293,000,000.00 | 239,000,000.00 | 189,000,000.00 | 219,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,818,000,000.00 | 7,786,000,000.00 | 7,558,000,000.00 | 7,309,000,000.00 | 7,321,000,000.00 |
| 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 | 621,000,000.00 | 593,000,000.00 | 584,000,000.00 | 556,000,000.00 | 575,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,000,000.00 | 6,905,000,000.00 | 7,072,000,000.00 | 7,171,000,000.00 | 7,291,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,179,000,000.00 | 13,957,000,000.00 | 14,165,000,000.00 | 13,984,000,000.00 | 13,974,000,000.00 |
| 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 | 1,199,000,000.00 | 1,154,000,000.00 | 1,181,000,000.00 | 1,190,000,000.00 | 1,106,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,829,000,000.00 | 22,609,000,000.00 | 23,002,000,000.00 | 22,901,000,000.00 | 22,946,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,647,000,000.00 | 30,395,000,000.00 | 30,560,000,000.00 | 30,210,000,000.00 | 30,267,000,000.00 |
| 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 | 会员可见 | 会员可见 | 400,000,000.00 | 399,000,000.00 | 499,000,000.00 | 548,000,000.00 | 224,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,000,000.00 | 269,000,000.00 | 289,000,000.00 | 301,000,000.00 | 266,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,000,000.00 | 325,000,000.00 | 314,000,000.00 | 213,000,000.00 | 188,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | 会员可见 | 264,000,000.00 | 319,000,000.00 | 74,000,000.00 | 213,000,000.00 | 70,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,000,000.00 | 711,000,000.00 | 663,000,000.00 | 736,000,000.00 | 866,000,000.00 |
| 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 | 5,873,000,000.00 | 5,879,000,000.00 | 6,094,000,000.00 | 5,780,000,000.00 | 5,779,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,971,000,000.00 | 7,902,000,000.00 | 7,933,000,000.00 | 7,791,000,000.00 | 7,393,000,000.00 |
| 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 | 8,926,000,000.00 | 9,081,000,000.00 | 9,359,000,000.00 | 9,249,000,000.00 | 9,765,000,000.00 |
| 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 | 393,000,000.00 | 388,000,000.00 | 399,000,000.00 | 409,000,000.00 | 413,000,000.00 |
| 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 | 1,586,000,000.00 | 1,594,000,000.00 | 1,566,000,000.00 | 1,632,000,000.00 | 1,655,000,000.00 |
| 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 | 216,000,000.00 | 230,000,000.00 | 222,000,000.00 | 221,000,000.00 | 222,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121,000,000.00 | 11,293,000,000.00 | 11,546,000,000.00 | 11,511,000,000.00 | 12,055,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,092,000,000.00 | 19,195,000,000.00 | 19,479,000,000.00 | 19,302,000,000.00 | 19,448,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -672,000,000.00 | -647,000,000.00 | -643,000,000.00 | -641,000,000.00 | -611,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,000,000.00 | 5,530,000,000.00 | 5,477,000,000.00 | 5,528,000,000.00 | 5,526,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,658,000,000.00 | 8,401,000,000.00 | 8,184,000,000.00 | 8,016,000,000.00 | 7,932,000,000.00 |
| 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 | -1,896,000,000.00 | -2,099,000,000.00 | -1,952,000,000.00 | -2,011,000,000.00 | -2,044,000,000.00 |
| 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 | 11,546,000,000.00 | 11,191,000,000.00 | 11,072,000,000.00 | 10,898,000,000.00 | 10,809,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,000,000.00 | 11,200,000,000.00 | 11,081,000,000.00 | 10,908,000,000.00 | 10,819,000,000.00 |
| 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 | 30,647,000,000.00 | 30,395,000,000.00 | 30,560,000,000.00 | 30,210,000,000.00 | 30,267,000,000.00 |
| 公告日期 | 2026-04-24 | 2026-02-12 | 2025-10-23 | 2025-07-25 | 2025-04-28 | 2025-02-21 | 2024-10-29 | 2024-08-06 | 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 |