| 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 | 92,000,000.00 | 127,000,000.00 | 162,000,000.00 | 127,000,000.00 | 100,000,000.00 | 71,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,000,000.00 | 601,000,000.00 | 676,000,000.00 | 668,000,000.00 | 644,000,000.00 | 614,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 23,000,000.00 | 21,000,000.00 | 24,000,000.00 | 32,000,000.00 | 33,000,000.00 |
| 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 | 267,000,000.00 | 294,000,000.00 | 290,000,000.00 | 314,000,000.00 | 324,000,000.00 | 360,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,000,000.00 | 1,045,000,000.00 | 1,149,000,000.00 | 1,133,000,000.00 | 1,100,000,000.00 | 1,078,000,000.00 |
| 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 | 2,146,000,000.00 | 2,181,000,000.00 | 2,109,000,000.00 | 2,013,000,000.00 | 1,874,000,000.00 | 1,820,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,127,000,000.00 | 10,158,000,000.00 | 10,189,000,000.00 | 10,210,000,000.00 | 2,864,000,000.00 | 2,882,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,390,000,000.00 | 12,390,000,000.00 | 12,390,000,000.00 | 12,390,000,000.00 | 3,249,000,000.00 | 3,249,000,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | - | 155,000,000.00 | 155,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,000,000.00 | 1,025,000,000.00 | 1,043,000,000.00 | 1,079,000,000.00 | 1,426,000,000.00 | 1,465,000,000.00 |
| 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 | 616,000,000.00 | 627,000,000.00 | 641,000,000.00 | 658,000,000.00 | 517,000,000.00 | 525,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,281,000,000.00 | 26,381,000,000.00 | 26,372,000,000.00 | 26,350,000,000.00 | 10,085,000,000.00 | 10,096,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,326,000,000.00 | 27,426,000,000.00 | 27,521,000,000.00 | 27,483,000,000.00 | 11,185,000,000.00 | 11,174,000,000.00 |
| 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 | 61,000,000.00 | 61,000,000.00 | 61,000,000.00 | 589,000,000.00 | 5,000,000.00 | 505,000,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | - | - | - | - | 45,000,000.00 | 46,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,000,000.00 | 1,154,000,000.00 | 1,284,000,000.00 | 1,172,000,000.00 | 1,118,000,000.00 | 1,170,000,000.00 |
| 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 | 170,000,000.00 | 72,000,000.00 | 172,000,000.00 | 77,000,000.00 | 167,000,000.00 | 72,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 | 1,088,000,000.00 | 1,128,000,000.00 | 1,162,000,000.00 |
| 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 | 146,000,000.00 | 142,000,000.00 | 164,000,000.00 | 135,000,000.00 | 95,000,000.00 | 133,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,000,000.00 | 2,479,000,000.00 | 2,731,000,000.00 | 3,061,000,000.00 | 2,558,000,000.00 | 3,088,000,000.00 |
| 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 | 11,154,000,000.00 | 11,456,000,000.00 | 11,414,000,000.00 | 11,243,000,000.00 | 9,882,000,000.00 | 9,580,000,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | - | - | - | 296,000,000.00 | 304,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,000,000.00 | 83,000,000.00 | 82,000,000.00 | 82,000,000.00 | 83,000,000.00 | 84,000,000.00 |
| 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 | 2,186,000,000.00 | 2,196,000,000.00 | 2,220,000,000.00 | 2,238,000,000.00 | 479,000,000.00 | 488,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,427,000,000.00 | 13,735,000,000.00 | 13,716,000,000.00 | 13,563,000,000.00 | 10,740,000,000.00 | 10,456,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,997,000,000.00 | 16,214,000,000.00 | 16,447,000,000.00 | 16,624,000,000.00 | 13,298,000,000.00 | 13,544,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | - | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 |
| 库存股(元) | 会员可见 | - | 会员可见 | - | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | - | - | - |
| 股本溢价(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 | 11,378,000,000.00 | 11,257,000,000.00 | 11,121,000,000.00 | 10,889,000,000.00 | -2,110,000,000.00 | -2,370,000,000.00 |
| 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 | -48,000,000.00 | -44,000,000.00 | -46,000,000.00 | -30,000,000.00 | -7,000,000.00 | -4,000,000.00 |
| 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 | 11,329,000,000.00 | 11,212,000,000.00 | 11,074,000,000.00 | 10,859,000,000.00 | -2,113,000,000.00 | -2,370,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,329,000,000.00 | 11,212,000,000.00 | 11,074,000,000.00 | 10,859,000,000.00 | -2,113,000,000.00 | -2,370,000,000.00 |
| 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 | 27,326,000,000.00 | 27,426,000,000.00 | 27,521,000,000.00 | 27,483,000,000.00 | 11,185,000,000.00 | 11,174,000,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-05 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-01-30 | 2024-10-31 | ||
| 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 |