| 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 | 2,165,809,000.00 | 2,183,030,000.00 | 2,405,153,000.00 | 2,538,749,000.00 | 2,646,488,000.00 | 2,460,831,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,266,000.00 | 1,810,071,000.00 | 1,655,171,000.00 | 1,700,187,000.00 | 1,401,038,000.00 | 1,479,871,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,357,000.00 | 342,319,000.00 | 306,657,000.00 | 280,579,000.00 | 249,543,000.00 | 236,608,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,937,000.00 | 490,221,000.00 | 418,430,000.00 | 306,414,000.00 | 404,711,000.00 | 434,623,000.00 |
| 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 | 7,406,754,000.00 | 6,537,749,000.00 | 5,713,588,000.00 | 5,153,015,000.00 | 4,633,975,000.00 | 4,686,090,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,298,000.00 | 172,696,000.00 | 143,246,000.00 | 200,712,000.00 | 157,523,000.00 | 142,284,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,244,913,000.00 | 6,243,214,000.00 | 6,215,423,000.00 | 5,374,539,000.00 | 3,387,461,000.00 | 2,940,964,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,740,334,000.00 | 17,779,300,000.00 | 16,857,668,000.00 | 15,554,195,000.00 | 12,880,739,000.00 | 12,381,271,000.00 |
| 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 | 1,137,765,000.00 | 1,081,491,000.00 | 1,097,699,000.00 | 1,167,249,000.00 | 1,081,414,000.00 | 1,107,072,000.00 |
| 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 | 33,434,000.00 | 22,895,000.00 | 21,261,000.00 | 27,316,000.00 | 27,587,000.00 | 28,675,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,315,000.00 | 20,605,000.00 | 27,310,000.00 | 30,845,000.00 | 35,692,000.00 | 42,883,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,631,000.00 | 106,031,000.00 | 107,625,000.00 | 113,766,000.00 | 106,371,000.00 | 110,049,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,676,000.00 | 324,058,000.00 | 247,433,000.00 | 181,908,000.00 | 159,529,000.00 | 118,564,000.00 |
| 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 | 601,921,000.00 | 513,325,000.00 | 517,383,000.00 | 481,358,000.00 | 401,922,000.00 | 330,509,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,897,000.00 | 2,828,545,000.00 | 2,694,305,000.00 | 2,974,637,000.00 | 3,769,487,000.00 | 4,024,615,000.00 |
| 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 | 1,233,437,000.00 | 1,166,823,000.00 | 1,054,785,000.00 | 1,160,416,000.00 | 1,107,279,000.00 | 951,402,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,700,076,000.00 | 6,063,773,000.00 | 5,767,801,000.00 | 6,137,495,000.00 | 6,689,281,000.00 | 6,713,769,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,440,410,000.00 | 23,843,073,000.00 | 22,625,469,000.00 | 21,691,690,000.00 | 19,570,020,000.00 | 19,095,040,000.00 |
| 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 | 209,420,000.00 | 120,502,000.00 | 130,615,000.00 | 142,742,000.00 | 69,917,000.00 | 105,058,000.00 |
| 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 | 328,085,000.00 | 311,707,000.00 | 300,274,000.00 | 315,512,000.00 | 296,572,000.00 | 272,801,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,895,000.00 | 1,469,343,000.00 | 1,498,005,000.00 | 426,767,000.00 | 445,607,000.00 | 431,846,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,991,000.00 | 188,973,000.00 | 255,896,000.00 | 164,910,000.00 | 227,575,000.00 | 186,068,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,217,000.00 | 158,141,000.00 | 115,419,000.00 | 106,730,000.00 | 82,823,000.00 | 121,993,000.00 |
| 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 | 8,628,306,000.00 | 7,921,914,000.00 | 7,590,158,000.00 | 6,951,799,000.00 | 6,196,247,000.00 | 6,169,818,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,249,000.00 | 1,630,687,000.00 | 1,405,785,000.00 | 1,480,959,000.00 | 1,298,430,000.00 | 1,199,621,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,730,163,000.00 | 11,801,267,000.00 | 11,296,152,000.00 | 9,589,419,000.00 | 8,617,171,000.00 | 8,487,205,000.00 |
| 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 | 306,933,000.00 | 329,577,000.00 | 249,474,000.00 | 177,424,000.00 | 117,348,000.00 | 117,273,000.00 |
| 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 | 967,781,000.00 | 907,743,000.00 | 803,502,000.00 | 895,710,000.00 | 862,877,000.00 | 731,952,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,636,000.00 | 77,506,000.00 | 71,678,000.00 | 86,822,000.00 | 74,617,000.00 | 78,250,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | 1,231,131,000.00 | 1,330,217,000.00 | 1,478,784,000.00 | 2,720,243,000.00 | 2,743,936,000.00 | 2,780,047,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,360,000.00 | 189,150,000.00 | 109,895,000.00 | 98,068,000.00 | 118,229,000.00 | 121,997,000.00 |
| 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 | 19,403,000.00 | 1,172,000.00 | 408,000.00 | 268,000.00 | 358,000.00 | 307,000.00 |
| 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 | 132,100,000.00 | 132,100,000.00 | 138,000,000.00 | 95,157,000.00 | 69,207,000.00 | 9,107,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,344,000.00 | 2,967,465,000.00 | 2,851,741,000.00 | 4,073,692,000.00 | 3,986,572,000.00 | 3,838,933,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,656,507,000.00 | 14,768,732,000.00 | 14,147,893,000.00 | 13,663,111,000.00 | 12,603,743,000.00 | 12,326,138,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,000.00 | 296,000.00 | 295,000.00 | 289,000.00 | 287,000.00 | 286,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,041,224,000.00 | 16,886,015,000.00 | 16,703,192,000.00 | 16,266,340,000.00 | 15,640,134,000.00 | 15,466,092,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,346,242,000.00 | -7,752,214,000.00 | -8,155,264,000.00 | -8,392,333,000.00 | -8,541,145,000.00 | -8,622,969,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,260,000.00 | 17,260,000.00 | 17,260,000.00 | 17,021,000.00 | 17,021,000.00 | 16,981,000.00 |
| 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 | -35,693,000.00 | -187,939,000.00 | -193,148,000.00 | 25,090,000.00 | -249,019,000.00 | -193,312,000.00 |
| 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 | 9,676,846,000.00 | 8,963,418,000.00 | 8,372,335,000.00 | 7,916,407,000.00 | 6,867,278,000.00 | 6,667,078,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,057,000.00 | 110,923,000.00 | 105,241,000.00 | 112,172,000.00 | 98,999,000.00 | 101,824,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,783,903,000.00 | 9,074,341,000.00 | 8,477,576,000.00 | 8,028,579,000.00 | 6,966,277,000.00 | 6,768,902,000.00 |
| 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 | 25,440,410,000.00 | 23,843,073,000.00 | 22,625,469,000.00 | 21,691,690,000.00 | 19,570,020,000.00 | 19,095,040,000.00 |
| 公告日期 | 2026-08-11 | 2026-05-12 | 2026-04-17 | 2025-11-11 | 2025-08-12 | 2025-05-13 | 2025-04-17 | 2024-11-12 | 2024-08-13 | 2024-05-14 |
| 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 |