| 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 | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 |
| 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 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 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 | 8,490,438,000.00 | 8,306,055,000.00 | 5,004,469,000.00 | 5,537,217,000.00 | 5,121,107,000.00 | 7,140,841,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,281,294,000.00 | 14,574,637,000.00 | 13,664,847,000.00 | 13,199,388,000.00 | 13,080,504,000.00 | 13,241,359,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,062,000.00 | 5,150,000.00 | 5,396,000.00 | 4,878,000.00 | 4,540,000.00 | 4,597,000.00 |
| 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 | 2,530,858,000.00 | 2,312,495,000.00 | 2,183,069,000.00 | 2,333,935,000.00 | 2,122,670,000.00 | 2,668,779,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,307,652,000.00 | 25,198,337,000.00 | 20,857,781,000.00 | 21,075,418,000.00 | 20,328,821,000.00 | 23,055,576,000.00 |
| 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 | 1,510,841,000.00 | 1,507,460,000.00 | 1,521,119,000.00 | 1,451,599,000.00 | 1,458,836,000.00 | 1,467,896,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,648,000.00 | 2,740,590,000.00 | 2,904,031,000.00 | 2,749,965,000.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,948,597,000.00 | 20,868,911,000.00 | 21,120,179,000.00 | 19,842,707,000.00 | 17,947,306,000.00 | 16,236,442,000.00 |
| 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 | 4,891,395,000.00 | 5,002,430,000.00 | 5,009,636,000.00 | 4,908,590,000.00 | 4,914,596,000.00 | 4,993,213,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,720,000.00 | 371,507,000.00 | 334,664,000.00 | 231,281,000.00 | 238,934,000.00 | 198,074,000.00 |
| 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 | 4,153,903,000.00 | 4,178,835,000.00 | 4,184,953,000.00 | 3,881,759,000.00 | 6,418,978,000.00 | 5,580,153,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,562,104,000.00 | 34,669,733,000.00 | 35,074,582,000.00 | 33,065,901,000.00 | 30,978,650,000.00 | 28,475,778,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,869,756,000.00 | 59,868,070,000.00 | 55,932,363,000.00 | 54,141,319,000.00 | 51,307,471,000.00 | 51,531,354,000.00 |
| 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 | 115,179,000.00 | 114,321,000.00 | 946,229,000.00 | 1,610,025,000.00 | 111,141,000.00 | 104,819,000.00 |
| 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 | 691,158,000.00 | 709,964,000.00 | 726,202,000.00 | 680,484,000.00 | 682,553,000.00 | 683,628,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,866,000.00 | 2,579,165,000.00 | 2,743,807,000.00 | 2,251,330,000.00 | 2,228,446,000.00 | 2,574,700,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,374,000.00 | 863,673,000.00 | 719,084,000.00 | 557,561,000.00 | 420,452,000.00 | 755,929,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,071,242,000.00 | 6,602,324,000.00 | 7,050,833,000.00 | 6,416,460,000.00 | 5,955,341,000.00 | 7,260,479,000.00 |
| 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 | 1,554,918,000.00 | 1,605,968,000.00 | 1,615,049,000.00 | 1,392,559,000.00 | 1,374,109,000.00 | 1,441,090,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,460,618,000.00 | 4,711,553,000.00 | 5,174,923,000.00 | 5,299,334,000.00 | 5,363,972,000.00 | 4,459,593,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,130,355,000.00 | 17,186,968,000.00 | 18,976,127,000.00 | 18,207,753,000.00 | 16,136,014,000.00 | 17,280,238,000.00 |
| 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 | 5,042,111,000.00 | 5,039,460,000.00 | 78,628,000.00 | 68,878,000.00 | 71,635,000.00 | 42,309,000.00 |
| 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 | 2,211,882,000.00 | 2,282,652,000.00 | 2,369,490,000.00 | 2,242,156,000.00 | 2,293,252,000.00 | 2,249,466,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,620,000.00 | 1,366,759,000.00 | 1,514,869,000.00 | 1,389,233,000.00 | 1,304,336,000.00 | 1,374,062,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,448,000.00 | 623,750,000.00 | 641,091,000.00 | 621,251,000.00 | 647,020,000.00 | 634,981,000.00 |
| 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 | 451,648,000.00 | 453,066,000.00 | 428,845,000.00 | 516,745,000.00 | 454,496,000.00 | 415,386,000.00 |
| 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 | 2,938,744,000.00 | 2,812,992,000.00 | 2,755,065,000.00 | 2,475,561,000.00 | 2,444,294,000.00 | 2,049,475,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,557,453,000.00 | 12,578,679,000.00 | 7,787,988,000.00 | 7,313,824,000.00 | 7,215,033,000.00 | 6,765,679,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,687,808,000.00 | 29,765,647,000.00 | 26,764,115,000.00 | 25,521,577,000.00 | 23,351,047,000.00 | 24,045,917,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,324,187,000.00 | -11,304,512,000.00 | -10,564,572,000.00 | -9,997,842,000.00 | -8,790,812,000.00 | -8,032,018,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,685,363,000.00 | 15,364,338,000.00 | 14,710,857,000.00 | 15,013,157,000.00 | 14,555,758,000.00 | 13,353,477,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,209,996,000.00 | 24,402,568,000.00 | 23,082,423,000.00 | 22,242,224,000.00 | 21,151,637,000.00 | 20,429,413,000.00 |
| 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 | -2,308,430,000.00 | -2,049,394,000.00 | -1,554,742,000.00 | -1,755,244,000.00 | -1,657,140,000.00 | -1,627,215,000.00 |
| 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 | 1,983,239,000.00 | 2,777,423,000.00 | 2,614,608,000.00 | 2,242,122,000.00 | 1,863,338,000.00 | 2,553,022,000.00 |
| 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 | 29,246,053,000.00 | 29,190,495,000.00 | 28,288,646,000.00 | 27,744,489,000.00 | 27,122,853,000.00 | 26,676,751,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,895,000.00 | 911,928,000.00 | 879,602,000.00 | 875,253,000.00 | 833,571,000.00 | 808,686,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,181,948,000.00 | 30,102,423,000.00 | 29,168,248,000.00 | 28,619,742,000.00 | 27,956,424,000.00 | 27,485,437,000.00 |
| 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 | 59,869,756,000.00 | 59,868,070,000.00 | 55,932,363,000.00 | 54,141,319,000.00 | 51,307,471,000.00 | 51,531,354,000.00 |
| 公告日期 | 2026-03-19 | 2025-12-18 | 2025-10-10 | 2025-06-20 | 2025-03-20 | 2024-12-19 | 2024-10-10 | 2024-06-20 | 2024-03-21 | 2023-12-19 |
| 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 |