| 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 | 2026-05-31 | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 |
| 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 |
| 报表年结日 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 |
| 原始币种 | 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 |
| 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 | 10,786,000,000.00 | 17,406,000,000.00 | 10,941,000,000.00 | 10,616,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,558,000,000.00 | 8,051,000,000.00 | 8,177,000,000.00 | 8,021,000,000.00 |
| 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 | 4,818,000,000.00 | 4,242,000,000.00 | 4,015,000,000.00 | 4,140,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,000,000.00 | 417,000,000.00 | 370,000,000.00 | 295,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,579,000,000.00 | 30,116,000,000.00 | 23,503,000,000.00 | 23,072,000,000.00 |
| 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 | 43,522,000,000.00 | 31,970,000,000.00 | 26,432,000,000.00 | 23,094,000,000.00 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,587,000,000.00 | 5,131,000,000.00 | 5,679,000,000.00 | 6,270,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,207,000,000.00 | 62,171,000,000.00 | 62,204,000,000.00 | 62,249,000,000.00 |
| 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 | 11,877,000,000.00 | 11,799,000,000.00 | 11,984,000,000.00 | 12,219,000,000.00 |
| 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 | 21,589,000,000.00 | 20,191,000,000.00 | 18,681,000,000.00 | 17,310,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,782,000,000.00 | 131,262,000,000.00 | 124,980,000,000.00 | 121,142,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,361,000,000.00 | 161,378,000,000.00 | 148,483,000,000.00 | 144,214,000,000.00 |
| 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 | 12,384,000,000.00 | 10,590,000,000.00 | 10,841,000,000.00 | 11,408,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,000,000.00 | 1,839,000,000.00 | 1,653,000,000.00 | 1,772,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,387,000,000.00 | 9,019,000,000.00 | 9,430,000,000.00 | 11,455,000,000.00 |
| 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 | 8,629,000,000.00 | 8,175,000,000.00 | 7,128,000,000.00 | 7,410,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,643,000,000.00 | 29,623,000,000.00 | 29,052,000,000.00 | 32,045,000,000.00 |
| 非流动负债： | ||||||||
| 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 | 11,536,000,000.00 | - | - | - |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,297,000,000.00 | 88,109,000,000.00 | 80,462,000,000.00 | 75,314,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,269,000,000.00 | 9,813,000,000.00 | 9,553,000,000.00 | 11,038,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 2,208,000,000.00 | 2,864,000,000.00 | 3,442,000,000.00 |
| 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 | 7,647,000,000.00 | 14,364,000,000.00 | 12,316,000,000.00 | 11,106,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,749,000,000.00 | 114,494,000,000.00 | 105,195,000,000.00 | 100,900,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,392,000,000.00 | 144,117,000,000.00 | 134,247,000,000.00 | 132,945,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,107,000,000.00 | 35,691,000,000.00 | 34,310,000,000.00 | 33,083,000,000.00 |
| 优先股(元) | 会员可见 | 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 | -15,481,000,000.00 | -17,368,000,000.00 | -19,045,000,000.00 | -20,939,000,000.00 |
| 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 | -1,175,000,000.00 | -1,593,000,000.00 | -1,519,000,000.00 | -1,328,000,000.00 |
| 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 | 20,451,000,000.00 | 16,730,000,000.00 | 13,746,000,000.00 | 10,816,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,000,000.00 | 531,000,000.00 | 490,000,000.00 | 453,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,969,000,000.00 | 17,261,000,000.00 | 14,236,000,000.00 | 11,269,000,000.00 |
| 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 | 168,361,000,000.00 | 161,378,000,000.00 | 148,483,000,000.00 | 144,214,000,000.00 |
| 公告日期 | 2026-06-22 | 2026-03-11 | 2025-12-11 | 2025-09-10 | 2025-06-18 | 2025-03-11 | 2024-12-10 | 2024-09-10 |
| 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 |