| 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 | 4,802,000,000.00 | 6,112,000,000.00 | 5,855,000,000.00 | 6,319,000,000.00 | 4,281,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,029,000,000.00 | 11,007,000,000.00 | 9,323,000,000.00 | 9,174,000,000.00 | 9,698,000,000.00 |
| 存货(元) | - | - | - | - | - | - | - | - | 898,000,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 263,000,000.00 | 206,000,000.00 | 205,000,000.00 | 213,000,000.00 | 232,000,000.00 |
| 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 | 1,996,000,000.00 | 1,985,000,000.00 | 1,881,000,000.00 | 3,117,000,000.00 | 1,068,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,090,000,000.00 | 19,310,000,000.00 | 17,264,000,000.00 | 18,823,000,000.00 | 16,177,000,000.00 |
| 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 | 37,250,000,000.00 | 37,179,000,000.00 | 37,389,000,000.00 | 37,129,000,000.00 | 37,168,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,000,000.00 | 3,064,000,000.00 | 3,108,000,000.00 | 3,106,000,000.00 | 3,308,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,691,000,000.00 | 4,300,000,000.00 | 4,411,000,000.00 | 4,350,000,000.00 | 4,846,000,000.00 |
| 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 | 135,000,000.00 | 112,000,000.00 | 125,000,000.00 | 123,000,000.00 | 126,000,000.00 |
| 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 | 5,999,000,000.00 | 6,105,000,000.00 | 5,966,000,000.00 | 5,887,000,000.00 | 6,003,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,376,000,000.00 | 50,760,000,000.00 | 50,999,000,000.00 | 50,595,000,000.00 | 51,451,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,466,000,000.00 | 70,070,000,000.00 | 68,263,000,000.00 | 69,418,000,000.00 | 67,628,000,000.00 |
| 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 | 1,858,000,000.00 | 1,838,000,000.00 | 1,606,000,000.00 | 2,008,000,000.00 | 1,164,000,000.00 |
| 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 | 720,000,000.00 | 733,000,000.00 | 699,000,000.00 | 683,000,000.00 | 694,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,000,000.00 | 6,302,000,000.00 | 5,410,000,000.00 | 5,299,000,000.00 | 5,397,000,000.00 |
| 应付税项流动(元) | - | - | - | - | 965,000,000.00 | - | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,000,000.00 | 5,045,000,000.00 | 4,766,000,000.00 | 4,510,000,000.00 | 4,790,000,000.00 |
| 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 | 1,843,000,000.00 | 2,523,000,000.00 | 2,600,000,000.00 | 2,585,000,000.00 | 2,651,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,660,000,000.00 | 16,441,000,000.00 | 15,081,000,000.00 | 15,085,000,000.00 | 14,696,000,000.00 |
| 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 | 19,511,000,000.00 | 19,446,000,000.00 | 20,324,000,000.00 | 20,197,000,000.00 | 18,849,000,000.00 |
| 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 | 3,505,000,000.00 | 3,635,000,000.00 | 3,613,000,000.00 | 3,561,000,000.00 | 3,690,000,000.00 |
| 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 | 3,598,000,000.00 | 3,595,000,000.00 | 3,761,000,000.00 | 3,841,000,000.00 | 3,825,000,000.00 |
| 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 | 10,508,000,000.00 | 10,210,000,000.00 | 8,600,000,000.00 | 9,681,000,000.00 | 9,635,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,122,000,000.00 | 36,886,000,000.00 | 36,298,000,000.00 | 37,280,000,000.00 | 35,999,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,782,000,000.00 | 53,327,000,000.00 | 51,379,000,000.00 | 52,365,000,000.00 | 50,695,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,000,000.00 | -7,000,000.00 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 136,000,000.00 | - | 136,000,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,939,000,000.00 | 20,882,000,000.00 | 20,552,000,000.00 | 20,692,000,000.00 | 20,681,000,000.00 |
| 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 | -4,288,000,000.00 | -4,309,000,000.00 | -3,704,000,000.00 | -3,807,000,000.00 | -3,781,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 7,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 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 | 15,660,000,000.00 | 16,718,000,000.00 | 16,857,000,000.00 | 17,030,000,000.00 | 16,909,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 25,000,000.00 | 27,000,000.00 | 23,000,000.00 | 24,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,684,000,000.00 | 16,743,000,000.00 | 16,884,000,000.00 | 17,053,000,000.00 | 16,933,000,000.00 |
| 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 | 68,466,000,000.00 | 70,070,000,000.00 | 68,263,000,000.00 | 69,418,000,000.00 | 67,628,000,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-17 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-18 | 2024-11-06 | 2024-08-07 | 2024-05-03 |
| 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 |