| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 637,000,000.00 | 802,000,000.00 | 694,000,000.00 | 607,000,000.00 | 587,000,000.00 | 754,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,000,000.00 | 1,201,000,000.00 | 1,255,000,000.00 | 1,222,000,000.00 | 1,197,000,000.00 | 1,195,000,000.00 |
| 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 | 147,000,000.00 | 156,000,000.00 | 125,000,000.00 | 112,000,000.00 | 113,000,000.00 | 108,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,000,000.00 | 84,000,000.00 | 99,000,000.00 | 92,000,000.00 | 97,000,000.00 | 106,000,000.00 |
| 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 | 509,000,000.00 | 473,000,000.00 | 470,000,000.00 | 450,000,000.00 | 456,000,000.00 | 453,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,000,000.00 | 2,716,000,000.00 | 2,643,000,000.00 | 2,483,000,000.00 | 2,450,000,000.00 | 2,616,000,000.00 |
| 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 | 503,000,000.00 | 491,000,000.00 | 481,000,000.00 | 464,000,000.00 | 462,000,000.00 | 466,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,000,000.00 | 2,478,000,000.00 | 2,511,000,000.00 | 2,459,000,000.00 | 2,468,000,000.00 | 2,541,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,000,000.00 | 2,013,000,000.00 | 2,021,000,000.00 | 2,003,000,000.00 | 2,007,000,000.00 | 2,015,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,000,000.00 | 878,000,000.00 | 874,000,000.00 | 837,000,000.00 | 759,000,000.00 | 755,000,000.00 |
| 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 | 41,000,000.00 | 40,000,000.00 | 52,000,000.00 | 29,000,000.00 | 30,000,000.00 | 31,000,000.00 |
| 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 | 534,000,000.00 | 530,000,000.00 | 573,000,000.00 | 555,000,000.00 | 555,000,000.00 | 567,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,969,000,000.00 | 6,430,000,000.00 | 6,512,000,000.00 | 6,347,000,000.00 | 6,281,000,000.00 | 6,375,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,568,000,000.00 | 9,146,000,000.00 | 9,155,000,000.00 | 8,830,000,000.00 | 8,731,000,000.00 | 8,991,000,000.00 |
| 流动负债： | ||||||||||
| 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 | 47,000,000.00 | 47,000,000.00 | 45,000,000.00 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,000,000.00 | 189,000,000.00 | 289,000,000.00 | 200,000,000.00 | 306,000,000.00 | 246,000,000.00 |
| 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 | 3,110,000,000.00 | 3,234,000,000.00 | 3,207,000,000.00 | 3,110,000,000.00 | 2,892,000,000.00 | 3,027,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,000,000.00 | 312,000,000.00 | 246,000,000.00 | 168,000,000.00 | 234,000,000.00 | 305,000,000.00 |
| 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 | 93,000,000.00 | 141,000,000.00 | 110,000,000.00 | 52,000,000.00 | 58,000,000.00 | 124,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,000,000.00 | 3,923,000,000.00 | 3,897,000,000.00 | 3,573,000,000.00 | 3,533,000,000.00 | 3,745,000,000.00 |
| 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 | 302,000,000.00 | 3,955,000,000.00 | 4,014,000,000.00 | 3,978,000,000.00 | 3,984,000,000.00 | 4,004,000,000.00 |
| 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 | 216,000,000.00 | 222,000,000.00 | 228,000,000.00 | 232,000,000.00 | 239,000,000.00 | 249,000,000.00 |
| 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 | 214,000,000.00 | 209,000,000.00 | 195,000,000.00 | 251,000,000.00 | 236,000,000.00 | 223,000,000.00 |
| 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 | 4,130,000,000.00 | 140,000,000.00 | 146,000,000.00 | 161,000,000.00 | 154,000,000.00 | 154,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,000,000.00 | 4,526,000,000.00 | 4,583,000,000.00 | 4,622,000,000.00 | 4,613,000,000.00 | 4,630,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,778,000,000.00 | 8,449,000,000.00 | 8,480,000,000.00 | 8,195,000,000.00 | 8,146,000,000.00 | 8,375,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,000,000.00 | 2,091,000,000.00 | 2,077,000,000.00 | 2,053,000,000.00 | 2,043,000,000.00 | 2,039,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,230,000,000.00 | -1,171,000,000.00 | -1,313,000,000.00 | -1,260,000,000.00 | -1,310,000,000.00 | -1,317,000,000.00 |
| 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 | -292,000,000.00 | -376,000,000.00 | -247,000,000.00 | -311,000,000.00 | -301,000,000.00 | -260,000,000.00 |
| 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 | 567,000,000.00 | 545,000,000.00 | 518,000,000.00 | 483,000,000.00 | 433,000,000.00 | 463,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,000,000.00 | 152,000,000.00 | 157,000,000.00 | 152,000,000.00 | 152,000,000.00 | 153,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,000,000.00 | 697,000,000.00 | 675,000,000.00 | 635,000,000.00 | 585,000,000.00 | 616,000,000.00 |
| 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 | 9,568,000,000.00 | 9,146,000,000.00 | 9,155,000,000.00 | 8,830,000,000.00 | 8,731,000,000.00 | 8,991,000,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-09 | 2025-11-20 | 2025-08-07 | 2025-05-08 | 2025-02-06 | 2024-11-21 | 2024-08-07 | 2024-05-09 | 2024-02-08 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |