| 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 | 2026-02-28 | 2025-11-29 | 2025-09-06 | 2025-06-14 | 2025-02-22 | 2024-11-30 | 2024-09-07 | 2024-06-15 |
| 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 | 0228 | 0228 | 0228 | 0228 | 0222 | 0222 | 0222 | 0222 |
| 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 | 293,600,000.00 | 202,300,000.00 | 280,000,000.00 | 291,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,800,000.00 | 929,000,000.00 | 897,600,000.00 | 809,400,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | - | - | - | 338,800,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,989,000,000.00 | 5,137,200,000.00 | 5,042,700,000.00 | 4,720,000,000.00 |
| 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 | 102,800,000.00 | 397,000,000.00 | 426,300,000.00 | 387,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,559,000,000.00 | 6,665,500,000.00 | 6,646,600,000.00 | 6,207,900,000.00 |
| 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 | 9,811,000,000.00 | 9,632,900,000.00 | 9,551,400,000.00 | 9,509,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,000,000.00 | 2,349,300,000.00 | 2,377,900,000.00 | 2,415,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,000,000.00 | 1,201,000,000.00 | 1,201,000,000.00 | 1,201,000,000.00 |
| 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 | 6,866,700,000.00 | 6,816,600,000.00 | 6,751,500,000.00 | 6,742,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,196,700,000.00 | 19,999,800,000.00 | 19,881,800,000.00 | 19,869,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,755,700,000.00 | 26,665,300,000.00 | 26,528,400,000.00 | 26,077,000,000.00 |
| 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 | 57,600,000.00 | 61,300,000.00 | 129,100,000.00 | 82,600,000.00 |
| 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 | 705,500,000.00 | 686,300,000.00 | 679,300,000.00 | 675,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,092,700,000.00 | 4,026,100,000.00 | 4,221,900,000.00 | 3,898,200,000.00 |
| 应付税项流动(元) | 会员可见 | - | - | - | 393,900,000.00 | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,200,000.00 | 1,352,000,000.00 | 1,352,200,000.00 | 1,196,400,000.00 |
| 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 | 656,100,000.00 | 1,029,400,000.00 | 1,039,900,000.00 | 1,213,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,000,000.00 | 7,155,100,000.00 | 7,422,400,000.00 | 7,066,000,000.00 |
| 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 | 8,715,400,000.00 | 9,729,700,000.00 | 9,743,100,000.00 | 9,732,800,000.00 |
| 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 | 5,657,200,000.00 | 5,685,500,000.00 | 5,615,100,000.00 | 5,610,300,000.00 |
| 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 | 824,100,000.00 | 729,300,000.00 | 727,500,000.00 | 754,800,000.00 |
| 非流动负债其他项目(元) | 会员可见 | - | - | - | 922,100,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,118,800,000.00 | 16,144,500,000.00 | 16,085,700,000.00 | 16,097,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,369,800,000.00 | 23,299,600,000.00 | 23,508,100,000.00 | 23,163,900,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,700,000.00 | -304,200,000.00 | -304,200,000.00 | -304,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,000,000.00 | 2,169,200,000.00 | 2,152,300,000.00 | 2,126,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,900,000.00 | 1,403,800,000.00 | 1,073,600,000.00 | 998,400,000.00 |
| 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 | 94,700,000.00 | 90,900,000.00 | 92,600,000.00 | 86,700,000.00 |
| 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 | 3,385,900,000.00 | 3,365,700,000.00 | 3,020,300,000.00 | 2,913,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,900,000.00 | 3,365,700,000.00 | 3,020,300,000.00 | 2,913,100,000.00 |
| 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 | 26,755,700,000.00 | 26,665,300,000.00 | 26,528,400,000.00 | 26,077,000,000.00 |
| 公告日期 | 2026-04-27 | 2026-01-07 | 2025-10-14 | 2025-07-22 | 2025-04-21 | 2025-01-08 | 2024-10-15 | 2024-07-23 |
| 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 |