| 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 | 3,369,000,000.00 | 2,304,000,000.00 | 1,885,000,000.00 | 2,159,000,000.00 | 2,056,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,000,000.00 | 2,240,000,000.00 | 1,308,000,000.00 | 1,518,000,000.00 | 1,306,000,000.00 |
| 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 | 781,000,000.00 | 668,000,000.00 | 591,000,000.00 | 608,000,000.00 | 482,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,000,000.00 | 3,458,000,000.00 | 3,410,000,000.00 | 3,254,000,000.00 | 3,054,000,000.00 |
| 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 | 533,000,000.00 | 517,000,000.00 | 502,000,000.00 | 482,000,000.00 | 474,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,270,000,000.00 | 9,187,000,000.00 | 7,696,000,000.00 | 8,021,000,000.00 | 7,372,000,000.00 |
| 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 | 1,885,000,000.00 | 1,763,000,000.00 | 1,718,000,000.00 | 1,606,000,000.00 | 1,450,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,000,000.00 | 209,000,000.00 | 214,000,000.00 | 220,000,000.00 | 224,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,000,000.00 | 1,273,000,000.00 | 1,291,000,000.00 | 1,239,000,000.00 | 1,224,000,000.00 |
| 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 | 2,373,000,000.00 | 2,384,000,000.00 | 2,390,000,000.00 | 2,375,000,000.00 | 2,408,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,335,000,000.00 | 4,111,000,000.00 | 3,829,000,000.00 | 3,472,000,000.00 | 3,666,000,000.00 |
| 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 | 1,574,000,000.00 | 1,456,000,000.00 | 1,296,000,000.00 | 1,274,000,000.00 | 1,200,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,702,000,000.00 | 11,196,000,000.00 | 10,738,000,000.00 | 10,186,000,000.00 | 10,172,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,972,000,000.00 | 20,383,000,000.00 | 18,434,000,000.00 | 18,207,000,000.00 | 17,544,000,000.00 |
| 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 | 103,000,000.00 | 102,000,000.00 | 106,000,000.00 | 98,000,000.00 | 92,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,000,000.00 | 68,000,000.00 | 165,000,000.00 | 296,000,000.00 | 223,000,000.00 |
| 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 | 1,109,000,000.00 | 1,369,000,000.00 | 1,058,000,000.00 | 1,163,000,000.00 | 1,018,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,000,000.00 | 6,819,000,000.00 | 5,457,000,000.00 | 5,615,000,000.00 | 5,700,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,258,000,000.00 | 8,358,000,000.00 | 6,786,000,000.00 | 7,172,000,000.00 | 7,033,000,000.00 |
| 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 | 1,652,000,000.00 | 1,634,000,000.00 | 1,631,000,000.00 | 1,615,000,000.00 | 123,000,000.00 |
| 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 | 806,000,000.00 | 687,000,000.00 | 650,000,000.00 | 669,000,000.00 | 693,000,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | - | 1,488,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,000,000.00 | 95,000,000.00 | 77,000,000.00 | 85,000,000.00 | - |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | 100,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,000,000.00 | 2,416,000,000.00 | 2,358,000,000.00 | 2,369,000,000.00 | 2,404,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,833,000,000.00 | 10,774,000,000.00 | 9,144,000,000.00 | 9,541,000,000.00 | 9,437,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,513,000,000.00 | -1,219,000,000.00 | -926,000,000.00 | -704,000,000.00 | -707,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,768,000,000.00 | 7,402,000,000.00 | 7,126,000,000.00 | 6,770,000,000.00 | 6,466,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,000,000.00 | 3,494,000,000.00 | 3,110,000,000.00 | 2,678,000,000.00 | 2,416,000,000.00 |
| 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 | -70,000,000.00 | -68,000,000.00 | -20,000,000.00 | -78,000,000.00 | -68,000,000.00 |
| 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 | 10,139,000,000.00 | 9,609,000,000.00 | 9,290,000,000.00 | 8,666,000,000.00 | 8,107,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,139,000,000.00 | 9,609,000,000.00 | 9,290,000,000.00 | 8,666,000,000.00 | 8,107,000,000.00 |
| 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 | 20,972,000,000.00 | 20,383,000,000.00 | 18,434,000,000.00 | 18,207,000,000.00 | 17,544,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-01-29 | 2025-10-30 | 2025-07-24 | 2025-04-23 | 2025-01-30 | 2024-10-24 | 2024-07-25 | 2024-05-06 |
| 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 |