| 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 | 232,983,000.00 | 334,317,000.00 | 524,615,000.00 | 355,667,000.00 | 347,160,000.00 | 485,318,000.00 |
| 短期投资(元) | - | - | 会员可见 | - | - | - | - | - | - | 29,579,000.00 |
| 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 | 1,037,694,000.00 | 1,042,796,000.00 | 1,030,644,000.00 | 1,021,195,000.00 | 1,024,718,000.00 | 1,014,713,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,677,000.00 | 1,377,113,000.00 | 1,555,259,000.00 | 1,376,862,000.00 | 1,371,878,000.00 | 1,529,610,000.00 |
| 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 | 149,787,000.00 | 150,727,000.00 | 150,727,000.00 | 150,727,000.00 | 150,727,000.00 | 150,727,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,055,975,000.00 | 25,543,207,000.00 | 25,232,634,000.00 | 24,980,412,000.00 | 24,650,764,000.00 | 24,210,824,000.00 |
| 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 | 18,577,584,000.00 | 18,455,017,000.00 | 18,430,320,000.00 | 18,410,105,000.00 | 18,337,881,000.00 | 18,266,712,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,783,346,000.00 | 44,148,951,000.00 | 43,813,681,000.00 | 43,541,244,000.00 | 43,139,372,000.00 | 42,628,263,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,054,023,000.00 | 45,526,064,000.00 | 45,368,940,000.00 | 44,918,106,000.00 | 44,511,250,000.00 | 44,157,873,000.00 |
| 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 | 16,922,273,000.00 | 16,847,001,000.00 | 16,732,889,000.00 | 16,743,584,000.00 | 16,727,361,000.00 | 16,711,739,000.00 |
| 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 | 681,927,000.00 | 653,640,000.00 | 679,910,000.00 | 652,178,000.00 | 653,474,000.00 | 624,322,000.00 |
| 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 | 1,005,711,000.00 | 1,002,758,000.00 | 1,004,340,000.00 | 999,272,000.00 | 1,004,102,000.00 | 1,003,254,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,609,911,000.00 | 18,503,399,000.00 | 18,417,139,000.00 | 18,395,034,000.00 | 18,384,937,000.00 | 18,339,315,000.00 |
| 非流动负债： | ||||||||||
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,609,911,000.00 | 18,503,399,000.00 | 18,417,139,000.00 | 18,395,034,000.00 | 18,384,937,000.00 | 18,339,315,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,567,000.00 | 10,567,000.00 | 10,564,000.00 | 10,472,000.00 | 10,432,000.00 | 10,431,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,515,601,000.00 | 24,512,026,000.00 | 24,515,417,000.00 | 24,247,840,000.00 | 24,128,989,000.00 | 24,124,875,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,176,000.00 | 1,954,124,000.00 | 1,867,400,000.00 | 1,711,277,000.00 | 1,431,264,000.00 | 1,122,878,000.00 |
| 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 | 136,107,000.00 | 132,452,000.00 | 144,574,000.00 | 141,705,000.00 | 148,211,000.00 | 156,640,000.00 |
| 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 | 27,024,451,000.00 | 26,609,169,000.00 | 26,537,955,000.00 | 26,111,294,000.00 | 25,718,896,000.00 | 25,414,824,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,661,000.00 | 413,496,000.00 | 413,846,000.00 | 411,778,000.00 | 407,417,000.00 | 403,734,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,444,112,000.00 | 27,022,665,000.00 | 26,951,801,000.00 | 26,523,072,000.00 | 26,126,313,000.00 | 25,818,558,000.00 |
| 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 | 46,054,023,000.00 | 45,526,064,000.00 | 45,368,940,000.00 | 44,918,106,000.00 | 44,511,250,000.00 | 44,157,873,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-25 | 2025-10-30 | 2025-07-30 | 2025-04-30 | 2025-02-20 | 2024-10-31 | 2024-07-31 | 2024-05-01 |
| 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 |