| 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 | 5,312,000,000.00 | 3,336,000,000.00 | 3,613,000,000.00 | 2,976,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,000,000.00 | 5,534,000,000.00 | 6,166,000,000.00 | 6,303,000,000.00 |
| 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 | 3,819,000,000.00 | 3,635,000,000.00 | 3,651,000,000.00 | 4,623,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,078,000,000.00 | 12,505,000,000.00 | 13,430,000,000.00 | 13,902,000,000.00 |
| 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 | 6,087,000,000.00 | 6,158,000,000.00 | 6,043,000,000.00 | 5,937,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,401,000,000.00 | 53,806,000,000.00 | 55,167,000,000.00 | 57,087,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,667,000,000.00 | 25,869,000,000.00 | 25,740,000,000.00 | 34,891,000,000.00 |
| 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 | 7,327,000,000.00 | 7,995,000,000.00 | 7,649,000,000.00 | 8,002,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,482,000,000.00 | 93,828,000,000.00 | 94,599,000,000.00 | 105,917,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,560,000,000.00 | 106,333,000,000.00 | 108,029,000,000.00 | 119,819,000,000.00 |
| 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 | 2,748,000,000.00 | 3,043,000,000.00 | 3,669,000,000.00 | 3,430,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,000,000.00 | 1,120,000,000.00 | 1,151,000,000.00 | 1,245,000,000.00 |
| 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 | 10,438,000,000.00 | 10,002,000,000.00 | 10,926,000,000.00 | 10,288,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,000,000.00 | 1,530,000,000.00 | 2,022,000,000.00 | 1,993,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,810,000,000.00 | 15,695,000,000.00 | 17,768,000,000.00 | 16,956,000,000.00 |
| 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 | 36,757,000,000.00 | 37,166,000,000.00 | 37,289,000,000.00 | 39,148,000,000.00 |
| 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 | 6,985,000,000.00 | 7,339,000,000.00 | 7,806,000,000.00 | 8,303,000,000.00 |
| 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 | 10,070,000,000.00 | 9,959,000,000.00 | 9,751,000,000.00 | 10,118,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,812,000,000.00 | 54,464,000,000.00 | 54,846,000,000.00 | 57,569,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,622,000,000.00 | 70,159,000,000.00 | 72,614,000,000.00 | 74,525,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,244,000,000.00 | -8,244,000,000.00 | -8,244,000,000.00 | -8,244,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,560,000,000.00 | 55,463,000,000.00 | 55,332,000,000.00 | 55,175,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,239,000,000.00 | -11,745,000,000.00 | -11,880,000,000.00 | -1,894,000,000.00 |
| 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 | -1,067,000,000.00 | -401,000,000.00 | -890,000,000.00 | -913,000,000.00 |
| 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 | 34,037,000,000.00 | 35,100,000,000.00 | 34,345,000,000.00 | 44,151,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,000,000.00 | 1,074,000,000.00 | 1,070,000,000.00 | 1,143,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,938,000,000.00 | 36,174,000,000.00 | 35,415,000,000.00 | 45,294,000,000.00 |
| 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 | 104,560,000,000.00 | 106,333,000,000.00 | 108,029,000,000.00 | 119,819,000,000.00 |
| 公告日期 | 2026-02-27 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-09 |
| 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 |