| 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 | 7,199,848,000.00 | 7,804,733,000.00 | 7,457,025,000.00 | 6,624,939,000.00 | 7,024,766,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,142,000.00 | 1,779,006,000.00 | 1,766,902,000.00 | 30,973,000.00 | 20,973,000.00 |
| 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 | 3,326,642,000.00 | 3,516,640,000.00 | 2,905,172,000.00 | 2,959,641,000.00 | 2,875,574,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,697,632,000.00 | 13,100,379,000.00 | 12,129,099,000.00 | 9,615,553,000.00 | 9,921,313,000.00 |
| 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 | 1,644,346,000.00 | 1,593,756,000.00 | 1,568,212,000.00 | 1,510,958,000.00 | 1,501,168,000.00 |
| 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 | 38,745,666,000.00 | 38,936,239,000.00 | 38,584,533,000.00 | 37,972,384,000.00 | 37,405,240,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,390,012,000.00 | 40,529,995,000.00 | 40,152,745,000.00 | 39,483,342,000.00 | 38,906,408,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,087,644,000.00 | 53,630,374,000.00 | 52,281,844,000.00 | 49,098,895,000.00 | 48,827,721,000.00 |
| 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 | - | - | 1,005,881,000.00 | 1,784,453,000.00 | 1,820,396,000.00 | 1,800,041,000.00 | 798,936,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,489,000.00 | 899,909,000.00 | 641,953,000.00 | 598,557,000.00 | 607,348,000.00 |
| 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 | 2,359,518,000.00 | 2,156,544,000.00 | 2,241,758,000.00 | 1,876,244,000.00 | 1,977,428,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,726,000.00 | 1,520,813,000.00 | 1,513,048,000.00 | 1,473,720,000.00 | 1,469,484,000.00 |
| 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 | 4,128,905,000.00 | 4,393,681,000.00 | 4,489,971,000.00 | 4,391,437,000.00 | 4,436,021,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,718,519,000.00 | 10,755,400,000.00 | 10,707,126,000.00 | 10,139,999,000.00 | 9,289,217,000.00 |
| 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 | 14,011,037,000.00 | 13,798,351,000.00 | 14,160,932,000.00 | 12,180,024,000.00 | 13,217,038,000.00 |
| 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 | 4,330,015,000.00 | 4,333,056,000.00 | 4,693,050,000.00 | 4,666,179,000.00 | 4,956,056,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,341,052,000.00 | 18,131,407,000.00 | 18,853,982,000.00 | 16,846,203,000.00 | 18,173,094,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,059,571,000.00 | 28,886,807,000.00 | 29,561,108,000.00 | 26,986,202,000.00 | 27,462,311,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,677,469,000.00 | 6,252,126,000.00 | 5,887,903,000.00 | 5,680,061,000.00 | 5,489,850,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,754,929,000.00 | -13,171,638,000.00 | -12,254,855,000.00 | -10,547,055,000.00 | -8,934,056,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,191,268,000.00 | 31,300,917,000.00 | 29,432,310,000.00 | 27,068,801,000.00 | 24,921,495,000.00 |
| 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 | -85,735,000.00 | 362,162,000.00 | -344,622,000.00 | -89,114,000.00 | -111,879,000.00 |
| 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 | 24,028,073,000.00 | 24,743,567,000.00 | 22,720,736,000.00 | 22,112,693,000.00 | 21,365,410,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,028,073,000.00 | 24,743,567,000.00 | 22,720,736,000.00 | 22,112,693,000.00 | 21,365,410,000.00 |
| 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 | 52,087,644,000.00 | 53,630,374,000.00 | 52,281,844,000.00 | 49,098,895,000.00 | 48,827,721,000.00 |
| 公告日期 | 2026-04-17 | 2026-01-23 | 2025-10-22 | 2025-07-18 | 2025-04-18 | 2025-01-27 | 2024-10-18 | 2024-07-19 | 2024-04-22 |
| 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 |