| 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 | 8,000,000.00 | 42,000,000.00 | 9,000,000.00 | 8,000,000.00 | 5,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,000,000.00 | 1,183,000,000.00 | 1,290,000,000.00 | 1,208,000,000.00 | 1,270,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000,000.00 | 36,000,000.00 | 64,000,000.00 | 67,000,000.00 | 31,000,000.00 |
| 短期投资(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 80,000,000.00 | 108,000,000.00 | 144,000,000.00 | 117,000,000.00 | 146,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,000,000.00 | 1,369,000,000.00 | 1,507,000,000.00 | 1,400,000,000.00 | 1,452,000,000.00 |
| 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 | 848,000,000.00 | 865,000,000.00 | 913,000,000.00 | 900,000,000.00 | 905,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,000,000.00 | 2,546,000,000.00 | 2,586,000,000.00 | 2,577,000,000.00 | 2,583,000,000.00 |
| 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 | 184,000,000.00 | 10,000,000.00 | - | - | - |
| 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 | 14,686,000,000.00 | 14,464,000,000.00 | 14,853,000,000.00 | 14,932,000,000.00 | 14,894,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,264,000,000.00 | 17,885,000,000.00 | 18,352,000,000.00 | 18,409,000,000.00 | 18,382,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,614,000,000.00 | 19,254,000,000.00 | 19,859,000,000.00 | 19,809,000,000.00 | 19,834,000,000.00 |
| 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 | 1,144,000,000.00 | 600,000,000.00 | 1,024,000,000.00 | 1,234,000,000.00 | 745,000,000.00 |
| 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 | 102,000,000.00 | 82,000,000.00 | 86,000,000.00 | 85,000,000.00 | 78,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,000,000.00 | 1,883,000,000.00 | 1,777,000,000.00 | 1,872,000,000.00 | 1,920,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,000.00 | 9,000,000.00 | 4,000,000.00 | 2,000,000.00 | 10,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 46,000,000.00 | 107,000,000.00 | 1,000,000.00 | 7,000,000.00 | 30,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,000,000.00 | 2,681,000,000.00 | 2,892,000,000.00 | 3,200,000,000.00 | 2,783,000,000.00 |
| 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 | 4,394,000,000.00 | 4,853,000,000.00 | 4,853,000,000.00 | 4,853,000,000.00 | 5,453,000,000.00 |
| 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 | 1,107,000,000.00 | 737,000,000.00 | 798,000,000.00 | 804,000,000.00 | 818,000,000.00 |
| 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 | 298,000,000.00 | 202,000,000.00 | 239,000,000.00 | 216,000,000.00 | 113,000,000.00 |
| 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 | 571,000,000.00 | 450,000,000.00 | 422,000,000.00 | 408,000,000.00 | 405,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,000,000.00 | 6,242,000,000.00 | 6,312,000,000.00 | 6,281,000,000.00 | 6,789,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,534,000,000.00 | 8,923,000,000.00 | 9,204,000,000.00 | 9,481,000,000.00 | 9,572,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,024,000,000.00 | 8,045,000,000.00 | 8,025,000,000.00 | 8,170,000,000.00 | 8,331,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,000,000.00 | 1,506,000,000.00 | 1,644,000,000.00 | 1,215,000,000.00 | 955,000,000.00 |
| 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 | 784,000,000.00 | 777,000,000.00 | 983,000,000.00 | 940,000,000.00 | 973,000,000.00 |
| 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 | 10,080,000,000.00 | 10,331,000,000.00 | 10,655,000,000.00 | 10,328,000,000.00 | 10,262,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,080,000,000.00 | 10,331,000,000.00 | 10,655,000,000.00 | 10,328,000,000.00 | 10,262,000,000.00 |
| 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 | 19,614,000,000.00 | 19,254,000,000.00 | 19,859,000,000.00 | 19,809,000,000.00 | 19,834,000,000.00 |
| 公告日期 | 2026-05-11 | 2026-02-23 | 2025-11-04 | 2025-07-24 | 2025-05-06 | 2025-02-26 | 2024-11-07 | 2024-07-30 | 2024-05-07 |
| 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 |