| 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 | 2026-01-25 | 2025-10-26 | 2025-07-27 | 2025-04-27 | 2025-01-26 | 2024-10-27 | 2024-07-28 | 2024-04-28 | 2024-01-28 |
| 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 | 1101 | 1026 | 1026 | 1026 | 1026 | 1027 | 1027 | 1027 | 1027 |
| 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 | 6,264,000,000.00 | 8,022,000,000.00 | 8,288,000,000.00 | 7,085,000,000.00 | 6,854,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,000,000.00 | 5,234,000,000.00 | 4,970,000,000.00 | 4,778,000,000.00 | 4,700,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,000,000.00 | 5,421,000,000.00 | 5,568,000,000.00 | 5,691,000,000.00 | 5,646,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,000,000.00 | 1,449,000,000.00 | 815,000,000.00 | 472,000,000.00 | 638,000,000.00 |
| 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 | 982,000,000.00 | 1,094,000,000.00 | 1,030,000,000.00 | 1,239,000,000.00 | 1,344,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,694,000,000.00 | 21,220,000,000.00 | 20,671,000,000.00 | 19,265,000,000.00 | 19,182,000,000.00 |
| 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 | 3,563,000,000.00 | 3,339,000,000.00 | 3,100,000,000.00 | 2,958,000,000.00 | 2,826,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,000,000.00 | 249,000,000.00 | 262,000,000.00 | 273,000,000.00 | 283,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,000,000.00 | 3,732,000,000.00 | 3,732,000,000.00 | 3,732,000,000.00 | 3,732,000,000.00 |
| 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 | 2,390,000,000.00 | 3,082,000,000.00 | 2,901,000,000.00 | 2,738,000,000.00 | 2,607,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,000,000.00 | 2,787,000,000.00 | 2,981,000,000.00 | 2,983,000,000.00 | 2,910,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,644,000,000.00 | 13,189,000,000.00 | 12,976,000,000.00 | 12,684,000,000.00 | 12,358,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,338,000,000.00 | 34,409,000,000.00 | 33,647,000,000.00 | 31,949,000,000.00 | 31,540,000,000.00 |
| 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 | 799,000,000.00 | 799,000,000.00 | 99,000,000.00 | 99,000,000.00 | 100,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485,000,000.00 | 4,820,000,000.00 | 4,387,000,000.00 | 4,174,000,000.00 | 3,829,000,000.00 |
| 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 | 2,452,000,000.00 | 2,849,000,000.00 | 2,742,000,000.00 | 2,611,000,000.00 | 3,147,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,000,000.00 | 8,468,000,000.00 | 7,228,000,000.00 | 6,884,000,000.00 | 7,076,000,000.00 |
| 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 | 5,461,000,000.00 | 5,460,000,000.00 | 6,158,000,000.00 | 5,463,000,000.00 | 5,462,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,000,000.00 | 670,000,000.00 | 671,000,000.00 | 656,000,000.00 | 850,000,000.00 |
| 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 | 832,000,000.00 | 810,000,000.00 | 750,000,000.00 | 747,000,000.00 | 723,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,977,000,000.00 | 6,940,000,000.00 | 7,579,000,000.00 | 6,866,000,000.00 | 7,035,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,713,000,000.00 | 15,408,000,000.00 | 14,807,000,000.00 | 13,750,000,000.00 | 14,111,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,464,000,000.00 | -40,150,000,000.00 | -38,697,000,000.00 | -37,829,000,000.00 | -37,002,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,713,000,000.00 | 9,660,000,000.00 | 9,428,000,000.00 | 9,321,000,000.00 | 9,109,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,511,000,000.00 | 49,651,000,000.00 | 48,247,000,000.00 | 46,871,000,000.00 | 45,480,000,000.00 |
| 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 | -143,000,000.00 | -168,000,000.00 | -146,000,000.00 | -172,000,000.00 | -166,000,000.00 |
| 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 | 18,625,000,000.00 | 19,001,000,000.00 | 18,840,000,000.00 | 18,199,000,000.00 | 17,429,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,625,000,000.00 | 19,001,000,000.00 | 18,840,000,000.00 | 18,199,000,000.00 | 17,429,000,000.00 |
| 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 | 33,338,000,000.00 | 34,409,000,000.00 | 33,647,000,000.00 | 31,949,000,000.00 | 31,540,000,000.00 |
| 公告日期 | 2026-02-19 | 2025-12-12 | 2025-08-21 | 2025-05-22 | 2025-02-20 | 2024-12-13 | 2024-08-22 | 2024-05-23 | 2024-02-27 |
| 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 |