| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,565,000,000.00 | 560,000,000.00 | 228,000,000.00 | 606,000,000.00 |
| 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 | 21,000,000.00 | 22,000,000.00 | 16,000,000.00 | 121,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,000,000.00 | 1,716,000,000.00 | 1,552,000,000.00 | 2,075,000,000.00 |
| 应收关联方款项(元) | - | - | 会员可见 | 会员可见 | 13,000,000.00 | 14,000,000.00 | 7,000,000.00 | 46,000,000.00 |
| 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 | 652,000,000.00 | 736,000,000.00 | 614,000,000.00 | 838,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,000,000.00 | 519,000,000.00 | 467,000,000.00 | 458,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000,000.00 | 152,000,000.00 | 95,000,000.00 | 79,000,000.00 |
| 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 | 402,000,000.00 | 1,380,000,000.00 | 1,399,000,000.00 | 1,417,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,000,000.00 | 5,099,000,000.00 | 4,378,000,000.00 | 5,640,000,000.00 |
| 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 | 80,397,000,000.00 | 77,896,000,000.00 | 75,923,000,000.00 | 74,226,000,000.00 |
| 受限制存款及现金非流动(元) | - | - | 会员可见 | 会员可见 | 3,000,000.00 | 108,000,000.00 | 107,000,000.00 | 107,000,000.00 |
| 无形资产(元) | - | - | 会员可见 | 会员可见 | 292,000,000.00 | 299,000,000.00 | 305,000,000.00 | 311,000,000.00 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 1,602,000,000.00 | 1,602,000,000.00 | 1,602,000,000.00 | 1,602,000,000.00 |
| 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 | 172,000,000.00 | 144,000,000.00 | 134,000,000.00 | 134,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,934,000,000.00 | 17,572,000,000.00 | 17,214,000,000.00 | 16,780,000,000.00 |
| 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 | -9,530,000,000.00 | -8,972,000,000.00 | -9,190,000,000.00 | -9,196,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,870,000,000.00 | 88,649,000,000.00 | 86,095,000,000.00 | 83,964,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,155,000,000.00 | 93,748,000,000.00 | 90,473,000,000.00 | 89,604,000,000.00 |
| 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 | 4,290,000,000.00 | 3,399,000,000.00 | 3,908,000,000.00 | 2,252,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,000,000.00 | 1,966,000,000.00 | 1,753,000,000.00 | 1,955,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,000,000.00 | 541,000,000.00 | 378,000,000.00 | 376,000,000.00 |
| 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 | 981,000,000.00 | 1,043,000,000.00 | 995,000,000.00 | 971,000,000.00 |
| 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 | 1,609,000,000.00 | 2,894,000,000.00 | 2,506,000,000.00 | 3,510,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,676,000,000.00 | 9,843,000,000.00 | 9,540,000,000.00 | 9,064,000,000.00 |
| 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 | 31,558,000,000.00 | 30,964,000,000.00 | 28,966,000,000.00 | 29,519,000,000.00 |
| 应付账款及票据非流动(元) | - | - | 会员可见 | 会员可见 | 352,000,000.00 | 347,000,000.00 | 302,000,000.00 | 298,000,000.00 |
| 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 | 5,845,000,000.00 | 5,404,000,000.00 | 5,486,000,000.00 | 5,588,000,000.00 |
| 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 | 10,936,000,000.00 | 11,310,000,000.00 | 10,760,000,000.00 | 10,474,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,691,000,000.00 | 48,025,000,000.00 | 45,514,000,000.00 | 45,879,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,367,000,000.00 | 57,868,000,000.00 | 55,054,000,000.00 | 54,943,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,520,000,000.00 | 12,292,000,000.00 | 12,250,000,000.00 | 12,209,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,000,000.00 | 909,000,000.00 | 909,000,000.00 | 909,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,979,000,000.00 | 16,707,000,000.00 | 16,461,000,000.00 | 16,141,000,000.00 |
| 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 | -166,000,000.00 | -185,000,000.00 | -121,000,000.00 | -104,000,000.00 |
| 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 | 31,242,000,000.00 | 29,723,000,000.00 | 29,499,000,000.00 | 29,155,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,546,000,000.00 | 6,157,000,000.00 | 5,920,000,000.00 | 5,506,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,788,000,000.00 | 35,880,000,000.00 | 35,419,000,000.00 | 34,661,000,000.00 |
| 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 | 96,155,000,000.00 | 93,748,000,000.00 | 90,473,000,000.00 | 89,604,000,000.00 |
| 公告日期 | 2026-02-26 | 2025-11-05 | 2025-08-07 | 2025-05-08 | 2025-02-25 | 2024-11-06 | 2024-08-06 | 2024-05-07 |
| 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 |