| 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 | 2026-01-31 | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 |
| 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 |
| 报表年结日 | 1031 | 1101 | 1101 | 1101 | 1101 | 1102 | 1102 | 1102 | 1102 |
| 原始币种 | 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 |
| 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 | 2,349,994,000.00 | 1,991,342,000.00 | 2,106,032,000.00 | 1,939,695,000.00 | 1,303,560,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,442,000.00 | 1,336,331,000.00 | 1,127,158,000.00 | 1,004,628,000.00 | 1,196,721,000.00 |
| 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 | 344,524,000.00 | 337,472,000.00 | 342,143,000.00 | 346,100,000.00 | 362,375,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,656,000.00 | 1,447,687,000.00 | 1,427,936,000.00 | 1,479,081,000.00 | 1,553,221,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 371,460,000.00 | 371,822,000.00 | 439,667,000.00 | 424,117,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,733,076,000.00 | 5,484,654,000.00 | 5,442,936,000.00 | 5,193,621,000.00 | 4,415,877,000.00 |
| 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 | 3,355,240,000.00 | 3,415,550,000.00 | 3,395,748,000.00 | 3,415,220,000.00 | 3,281,937,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,183,038,000.00 | 9,585,464,000.00 | 9,997,707,000.00 | 10,434,776,000.00 | 10,871,054,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,945,180,000.00 | 26,909,775,000.00 | 26,909,775,000.00 | 26,909,775,000.00 | 26,913,134,000.00 |
| 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 | 2,032,676,000.00 | 2,083,752,000.00 | 2,105,430,000.00 | 2,146,321,000.00 | 2,172,174,000.00 |
| 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 | 718,336,000.00 | 749,082,000.00 | 766,778,000.00 | 762,153,000.00 | 734,288,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,234,470,000.00 | 42,743,623,000.00 | 43,175,438,000.00 | 43,668,245,000.00 | 43,972,587,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,967,546,000.00 | 48,228,277,000.00 | 48,618,374,000.00 | 48,861,866,000.00 | 48,388,464,000.00 |
| 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 | 948,258,000.00 | 947,374,000.00 | 1,446,694,000.00 | 1,447,011,000.00 | 1,043,766,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,939,000.00 | 487,457,000.00 | 424,735,000.00 | 422,683,000.00 | 398,107,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,456,000.00 | 447,379,000.00 | 398,347,000.00 | 360,951,000.00 | 410,013,000.00 |
| 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 | 1,166,343,000.00 | 1,106,070,000.00 | 956,853,000.00 | 1,066,677,000.00 | 1,071,480,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,996,000.00 | 2,988,280,000.00 | 3,226,629,000.00 | 3,297,322,000.00 | 2,923,366,000.00 |
| 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 | 6,618,556,000.00 | 6,634,313,000.00 | 6,655,723,000.00 | 6,611,681,000.00 | 5,946,673,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,564,000.00 | 260,486,000.00 | 266,150,000.00 | 266,625,000.00 | 415,535,000.00 |
| 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 | 2,514,866,000.00 | 2,624,392,000.00 | 2,743,015,000.00 | 2,887,952,000.00 | 2,975,815,000.00 |
| 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 | 531,029,000.00 | 544,489,000.00 | 536,748,000.00 | 549,497,000.00 | 579,002,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,926,015,000.00 | 10,063,680,000.00 | 10,201,636,000.00 | 10,315,755,000.00 | 9,917,025,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,897,011,000.00 | 13,051,960,000.00 | 13,428,265,000.00 | 13,613,077,000.00 | 12,840,391,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,664,000.00 | 82,718,000.00 | 82,750,000.00 | 82,704,000.00 | 82,653,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,041,250,000.00 | 25,082,243,000.00 | 25,101,781,000.00 | 25,103,737,000.00 | 25,253,256,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,131,590,000.00 | 10,196,612,000.00 | 10,175,296,000.00 | 10,239,549,000.00 | 10,393,449,000.00 |
| 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 | -184,969,000.00 | -185,256,000.00 | -169,718,000.00 | -177,201,000.00 | -181,285,000.00 |
| 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 | 35,070,535,000.00 | 35,176,317,000.00 | 35,190,109,000.00 | 35,248,789,000.00 | 35,548,073,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,070,535,000.00 | 35,176,317,000.00 | 35,190,109,000.00 | 35,248,789,000.00 | 35,548,073,000.00 |
| 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 | 47,967,546,000.00 | 48,228,277,000.00 | 48,618,374,000.00 | 48,861,866,000.00 | 48,388,464,000.00 |
| 公告日期 | 2026-02-18 | 2025-11-25 | 2025-08-20 | 2025-05-22 | 2025-02-19 | 2024-11-26 | 2024-08-21 | 2024-05-22 | 2024-02-21 |
| 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 |