| 2026年中报 | 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 | 2026-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 1,026,000,000.00 | 899,000,000.00 | 1,334,000,000.00 | 1,176,000,000.00 | 942,000,000.00 | 1,049,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,000,000.00 | 677,000,000.00 | 698,000,000.00 | 693,000,000.00 | 737,000,000.00 | 749,000,000.00 |
| 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 | 195,000,000.00 | 150,000,000.00 | 108,000,000.00 | 217,000,000.00 | 191,000,000.00 | 121,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,000,000.00 | 159,000,000.00 | 142,000,000.00 | 169,000,000.00 | 160,000,000.00 | 152,000,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 622,000,000.00 | 645,000,000.00 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,000,000.00 | 2,530,000,000.00 | 2,282,000,000.00 | 2,255,000,000.00 | 2,030,000,000.00 | 2,071,000,000.00 |
| 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 | 2,243,000,000.00 | 2,217,000,000.00 | 2,236,000,000.00 | 2,229,000,000.00 | 2,213,000,000.00 | 1,929,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,000,000.00 | 10,932,000,000.00 | 10,922,000,000.00 | 11,347,000,000.00 | 11,266,000,000.00 | 10,970,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,301,000,000.00 | 6,099,000,000.00 | 5,986,000,000.00 | 6,187,000,000.00 | 6,140,000,000.00 | 5,702,000,000.00 |
| 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 | 3,077,000,000.00 | 3,103,000,000.00 | 3,206,000,000.00 | 3,053,000,000.00 | 3,200,000,000.00 | 2,473,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,900,000,000.00 | 22,351,000,000.00 | 22,350,000,000.00 | 22,816,000,000.00 | 22,819,000,000.00 | 21,074,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,688,000,000.00 | 24,881,000,000.00 | 24,632,000,000.00 | 25,071,000,000.00 | 24,849,000,000.00 | 23,145,000,000.00 |
| 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 | 221,000,000.00 | 218,000,000.00 | 222,000,000.00 | 126,000,000.00 | 617,000,000.00 | 110,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,000,000.00 | 697,000,000.00 | 765,000,000.00 | 754,000,000.00 | 720,000,000.00 | 734,000,000.00 |
| 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 | 1,135,000,000.00 | 1,029,000,000.00 | 1,141,000,000.00 | 1,158,000,000.00 | 1,099,000,000.00 | 893,000,000.00 |
| 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 | 635,000,000.00 | 683,000,000.00 | 236,000,000.00 | 170,000,000.00 | 181,000,000.00 | 187,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,000,000.00 | 2,627,000,000.00 | 2,364,000,000.00 | 2,208,000,000.00 | 2,617,000,000.00 | 1,924,000,000.00 |
| 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 | 13,428,000,000.00 | 13,441,000,000.00 | 13,455,000,000.00 | 13,571,000,000.00 | 13,092,000,000.00 | 12,832,000,000.00 |
| 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 | 2,117,000,000.00 | 2,063,000,000.00 | 2,056,000,000.00 | 2,080,000,000.00 | 2,070,000,000.00 | 1,383,000,000.00 |
| 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 | 1,205,000,000.00 | 1,193,000,000.00 | 1,208,000,000.00 | 1,242,000,000.00 | 1,296,000,000.00 | 1,309,000,000.00 |
| 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 | 1,094,000,000.00 | 733,000,000.00 | 706,000,000.00 | 931,000,000.00 | 823,000,000.00 | 862,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,844,000,000.00 | 17,430,000,000.00 | 17,425,000,000.00 | 17,824,000,000.00 | 17,281,000,000.00 | 16,386,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,598,000,000.00 | 20,057,000,000.00 | 19,789,000,000.00 | 20,032,000,000.00 | 19,898,000,000.00 | 18,310,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,000,000.00 | 2,430,000,000.00 | 2,357,000,000.00 | 2,300,000,000.00 | 2,138,000,000.00 | 2,076,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,000,000.00 | 1,811,000,000.00 | 1,860,000,000.00 | 1,794,000,000.00 | 1,734,000,000.00 | 1,640,000,000.00 |
| 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 | -946,000,000.00 | -1,125,000,000.00 | -1,107,000,000.00 | -858,000,000.00 | -804,000,000.00 | -747,000,000.00 |
| 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 | 3,317,000,000.00 | 3,116,000,000.00 | 3,110,000,000.00 | 3,236,000,000.00 | 3,068,000,000.00 | 2,969,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,000,000.00 | 1,708,000,000.00 | 1,733,000,000.00 | 1,803,000,000.00 | 1,883,000,000.00 | 1,866,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,090,000,000.00 | 4,824,000,000.00 | 4,843,000,000.00 | 5,039,000,000.00 | 4,951,000,000.00 | 4,835,000,000.00 |
| 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 | 25,688,000,000.00 | 24,881,000,000.00 | 24,632,000,000.00 | 25,071,000,000.00 | 24,849,000,000.00 | 23,145,000,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-06 | 2026-02-20 | 2025-10-30 | 2025-08-07 | 2025-05-08 | 2025-02-21 | 2024-11-05 | 2024-08-08 | 2024-04-30 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |