| 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 | 5,893,000,000.00 | 6,150,000,000.00 | 4,497,000,000.00 | 5,019,000,000.00 |
| 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 | 545,000,000.00 | 933,000,000.00 | 776,000,000.00 | 808,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,000,000.00 | 3,719,000,000.00 | 3,783,000,000.00 | 3,708,000,000.00 |
| 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 | 1,390,000,000.00 | 1,616,000,000.00 | 1,632,000,000.00 | 1,795,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,000,000.00 | 2,913,000,000.00 | 1,795,000,000.00 | 744,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,245,000,000.00 | 15,331,000,000.00 | 12,483,000,000.00 | 12,074,000,000.00 |
| 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 | 1,952,000,000.00 | 1,982,000,000.00 | 2,034,000,000.00 | 2,033,000,000.00 |
| 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 | 2,172,000,000.00 | 1,920,000,000.00 | 2,608,000,000.00 | 2,157,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,000,000.00 | 1,192,000,000.00 | 1,265,000,000.00 | 1,335,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,066,000,000.00 | 8,086,000,000.00 | 8,083,000,000.00 | 8,089,000,000.00 |
| 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 | 6,171,000,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,781,000,000.00 | 14,787,000,000.00 | 11,606,000,000.00 | 10,753,000,000.00 |
| 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 | 3,732,000,000.00 | 3,819,000,000.00 | 3,435,000,000.00 | 3,158,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,999,000,000.00 | 31,786,000,000.00 | 29,031,000,000.00 | 27,525,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,244,000,000.00 | 47,117,000,000.00 | 41,514,000,000.00 | 39,599,000,000.00 |
| 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 | 2,754,000,000.00 | 2,523,000,000.00 | 2,387,000,000.00 | 2,082,000,000.00 |
| 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 | 175,000,000.00 | 178,000,000.00 | 198,000,000.00 | 184,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,000,000.00 | 802,000,000.00 | 752,000,000.00 | 833,000,000.00 |
| 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 | 7,689,000,000.00 | 7,332,000,000.00 | 6,981,000,000.00 | 6,894,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,476,000,000.00 | 10,835,000,000.00 | 10,318,000,000.00 | 9,993,000,000.00 |
| 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 | 8,796,000,000.00 | 11,624,000,000.00 | 10,188,000,000.00 | 10,241,000,000.00 |
| 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 | 1,454,000,000.00 | 1,496,000,000.00 | 1,492,000,000.00 | 1,520,000,000.00 |
| 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 | 7,042,000,000.00 | 6,623,000,000.00 | 5,733,000,000.00 | 5,346,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,292,000,000.00 | 19,743,000,000.00 | 17,413,000,000.00 | 17,107,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,768,000,000.00 | 30,578,000,000.00 | 27,731,000,000.00 | 27,100,000,000.00 |
| 股东权益： | ||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,801,000,000.00 | 42,825,000,000.00 | 43,062,000,000.00 | 42,743,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,726,000,000.00 | -27,621,000,000.00 | -30,233,000,000.00 | -31,248,000,000.00 |
| 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 | -517,000,000.00 | -424,000,000.00 | -479,000,000.00 | -437,000,000.00 |
| 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 | 21,558,000,000.00 | 14,780,000,000.00 | 12,350,000,000.00 | 11,058,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,000,000.00 | 1,759,000,000.00 | 1,433,000,000.00 | 1,441,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,476,000,000.00 | 16,539,000,000.00 | 13,783,000,000.00 | 12,499,000,000.00 |
| 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 | 51,244,000,000.00 | 47,117,000,000.00 | 41,514,000,000.00 | 39,599,000,000.00 |
| 公告日期 | 2026-02-13 | 2025-11-04 | 2025-08-06 | 2025-05-07 | 2025-02-14 | 2024-10-31 | 2024-08-06 | 2024-05-08 |
| 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 |