| 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 | 1,469,000,000.00 | 1,666,000,000.00 | 1,696,000,000.00 | 2,038,000,000.00 | 1,543,000,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 应收账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,081,000,000.00 | 2,867,000,000.00 | 2,635,000,000.00 | 2,709,000,000.00 | 2,979,000,000.00 |
| 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 | 790,000,000.00 | 906,000,000.00 | 832,000,000.00 | 832,000,000.00 | 845,000,000.00 |
| 短期投资(元) | - | 会员可见 | - | - | - | 20,000,000.00 | - | - | - |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 38,000,000.00 | 62,000,000.00 | 60,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,340,000,000.00 | 5,459,000,000.00 | 5,202,000,000.00 | 5,642,000,000.00 | 5,428,000,000.00 |
| 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 | 266,000,000.00 | 1,088,000,000.00 | 252,000,000.00 | 248,000,000.00 | 247,000,000.00 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,306,000,000.00 | 16,556,000,000.00 | 16,848,000,000.00 | 17,099,000,000.00 | 17,120,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,961,000,000.00 | 34,917,000,000.00 | 34,991,000,000.00 | 34,975,000,000.00 | 34,748,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,000,000.00 | 1,774,000,000.00 | 1,800,000,000.00 | 1,795,000,000.00 | 1,775,000,000.00 |
| 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 | 1,231,000,000.00 | 427,000,000.00 | 1,275,000,000.00 | 1,197,000,000.00 | 1,159,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,549,000,000.00 | 54,762,000,000.00 | 55,166,000,000.00 | 55,314,000,000.00 | 55,049,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,889,000,000.00 | 60,221,000,000.00 | 60,368,000,000.00 | 60,956,000,000.00 | 60,477,000,000.00 |
| 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 | 3,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 301,000,000.00 |
| 应付账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 525,000,000.00 | 553,000,000.00 | 475,000,000.00 | 477,000,000.00 | 458,000,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 228,000,000.00 | 199,000,000.00 | 188,000,000.00 | 180,000,000.00 | 179,000,000.00 |
| 应付薪酬和福利(元) | - | 会员可见 | 会员可见 | 会员可见 | 426,000,000.00 | 1,073,000,000.00 | 823,000,000.00 | 583,000,000.00 | 419,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,000,000.00 | 3,694,000,000.00 | 3,288,000,000.00 | 3,406,000,000.00 | 3,535,000,000.00 |
| 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 | 847,000,000.00 | 869,000,000.00 | 727,000,000.00 | 850,000,000.00 | 985,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,000,000.00 | 6,392,000,000.00 | 5,505,000,000.00 | 5,500,000,000.00 | 5,877,000,000.00 |
| 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 | 11,388,000,000.00 | 11,394,000,000.00 | 11,398,000,000.00 | 11,401,000,000.00 | 11,404,000,000.00 |
| 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 | 522,000,000.00 | 535,000,000.00 | 527,000,000.00 | 515,000,000.00 | 524,000,000.00 |
| 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 | 3,319,000,000.00 | 3,397,000,000.00 | 3,415,000,000.00 | 3,540,000,000.00 | 3,631,000,000.00 |
| 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 | 1,015,000,000.00 | 995,000,000.00 | 1,132,000,000.00 | 1,016,000,000.00 | 792,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,244,000,000.00 | 16,321,000,000.00 | 16,472,000,000.00 | 16,472,000,000.00 | 16,351,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,164,000,000.00 | 22,713,000,000.00 | 21,977,000,000.00 | 21,972,000,000.00 | 22,228,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 415,000,000.00 | 415,000,000.00 | 415,000,000.00 | 415,000,000.00 | 415,000,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -32,376,000,000.00 | -31,671,000,000.00 | -30,346,000,000.00 | -29,059,000,000.00 | -28,991,000,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 44,359,000,000.00 | 44,321,000,000.00 | 44,273,000,000.00 | 44,407,000,000.00 | 44,295,000,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,799,000,000.00 | 20,977,000,000.00 | 20,364,000,000.00 | 19,957,000,000.00 | 19,433,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -826,000,000.00 | -883,000,000.00 | -714,000,000.00 | -839,000,000.00 | -825,000,000.00 |
| 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 | 33,371,000,000.00 | 33,159,000,000.00 | 33,992,000,000.00 | 34,881,000,000.00 | 34,327,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,000,000.00 | 4,349,000,000.00 | 4,399,000,000.00 | 4,103,000,000.00 | 3,922,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,725,000,000.00 | 37,508,000,000.00 | 38,391,000,000.00 | 38,984,000,000.00 | 38,249,000,000.00 |
| 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 | 59,889,000,000.00 | 60,221,000,000.00 | 60,368,000,000.00 | 60,956,000,000.00 | 60,477,000,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-11 | 2025-10-30 | 2025-08-01 | 2025-04-29 | 2025-02-11 | 2024-10-25 | 2024-07-30 | 2024-04-25 |
| 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 |