| 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 | 122,000,000.00 | 83,000,000.00 | 74,000,000.00 | 83,400,000.00 | 490,600,000.00 | 91,600,000.00 |
| 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 | 2,294,000,000.00 | 2,238,000,000.00 | 2,332,000,000.00 | 2,265,000,000.00 | 2,169,100,000.00 | 2,182,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,000,000.00 | 2,321,000,000.00 | 2,406,000,000.00 | 2,348,400,000.00 | 2,659,700,000.00 | 2,273,600,000.00 |
| 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 | 12,049,000,000.00 | 11,949,000,000.00 | 11,877,000,000.00 | 11,525,600,000.00 | 11,446,500,000.00 | 11,310,500,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,000,000.00 | 222,000,000.00 | 208,000,000.00 | 203,100,000.00 | 178,000,000.00 | 143,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,000,000.00 | 632,000,000.00 | 546,000,000.00 | 454,800,000.00 | 463,400,000.00 | 482,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,626,000,000.00 | 16,585,000,000.00 | 15,982,000,000.00 | 15,883,100,000.00 | 15,864,900,000.00 | 15,852,300,000.00 |
| 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 | 1,470,000,000.00 | 1,394,000,000.00 | 1,383,000,000.00 | 1,399,200,000.00 | 1,321,600,000.00 | 1,319,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,981,000,000.00 | 30,782,000,000.00 | 29,996,000,000.00 | 29,465,800,000.00 | 29,274,400,000.00 | 29,108,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,397,000,000.00 | 33,103,000,000.00 | 32,402,000,000.00 | 31,814,200,000.00 | 31,934,100,000.00 | 31,381,700,000.00 |
| 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 | 1,620,000,000.00 | 1,575,000,000.00 | 2,207,000,000.00 | 1,738,400,000.00 | 2,718,400,000.00 | 2,611,100,000.00 |
| 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 | 1,537,000,000.00 | 1,412,000,000.00 | 1,436,000,000.00 | 1,417,600,000.00 | 1,342,700,000.00 | 1,242,600,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,000,000.00 | 504,000,000.00 | 485,000,000.00 | 485,500,000.00 | 472,500,000.00 | 472,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,000,000.00 | 3,491,000,000.00 | 4,128,000,000.00 | 3,641,500,000.00 | 4,533,600,000.00 | 4,325,900,000.00 |
| 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 | 13,126,000,000.00 | 13,442,000,000.00 | 12,439,000,000.00 | 12,622,600,000.00 | 12,127,000,000.00 | 12,002,700,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,000,000.00 | 2,477,000,000.00 | 2,432,000,000.00 | 2,347,100,000.00 | 2,332,200,000.00 | 2,306,500,000.00 |
| 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 | 1,604,000,000.00 | 1,612,000,000.00 | 1,594,000,000.00 | 1,591,000,000.00 | 1,569,200,000.00 | 1,577,600,000.00 |
| 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 | 427,000,000.00 | 416,000,000.00 | 402,000,000.00 | 381,800,000.00 | 365,800,000.00 | 348,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,698,000,000.00 | 17,947,000,000.00 | 16,867,000,000.00 | 16,942,500,000.00 | 16,394,200,000.00 | 16,235,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,345,000,000.00 | 21,438,000,000.00 | 20,995,000,000.00 | 20,584,000,000.00 | 20,927,800,000.00 | 20,561,100,000.00 |
| 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 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,000,000.00 | -180,000,000.00 | -113,000,000.00 | -1,145,600,000.00 | -981,900,000.00 | -812,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,000,000.00 | 1,784,000,000.00 | 1,767,000,000.00 | 2,945,900,000.00 | 2,932,200,000.00 | 2,916,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,455,000,000.00 | 10,087,000,000.00 | 9,774,000,000.00 | 9,443,900,000.00 | 9,060,700,000.00 | 8,717,900,000.00 |
| 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 | -28,000,000.00 | -31,000,000.00 | -26,000,000.00 | -18,600,000.00 | -9,100,000.00 | -5,300,000.00 |
| 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 | 12,050,000,000.00 | 11,663,000,000.00 | 11,405,000,000.00 | 11,228,800,000.00 | 11,005,100,000.00 | 10,819,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,400,000.00 | 1,200,000.00 | 800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,052,000,000.00 | 11,665,000,000.00 | 11,407,000,000.00 | 11,230,200,000.00 | 11,006,300,000.00 | 10,820,600,000.00 |
| 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 | 33,397,000,000.00 | 33,103,000,000.00 | 32,402,000,000.00 | 31,814,200,000.00 | 31,934,100,000.00 | 31,381,700,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-18 | 2025-10-31 | 2025-07-30 | 2025-04-25 | 2025-02-14 | 2024-10-30 | 2024-07-25 | 2024-05-01 |
| 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 |