| 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 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 |
| 报表年结日 | 1227 | 1227 | 1227 | 1227 | 1228 | 1228 | 1228 | 1228 |
| 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 | 3,787,000,000.00 | 3,897,000,000.00 | 4,113,000,000.00 | 4,190,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,192,000,000.00 | 7,241,000,000.00 | 5,749,000,000.00 | 5,038,000,000.00 |
| 应收关联方款项(元) | - | - | - | - | 113,000,000.00 | 29,000,000.00 | 24,000,000.00 | 31,000,000.00 |
| 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 | 1,878,000,000.00 | 1,547,000,000.00 | 1,361,000,000.00 | 1,328,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,000,000.00 | 5,374,000,000.00 | 4,991,000,000.00 | 4,652,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,000,000.00 | 647,000,000.00 | 1,227,000,000.00 | 1,845,000,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,049,000,000.00 | 18,735,000,000.00 | 17,465,000,000.00 | 17,084,000,000.00 |
| 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 | 1,802,000,000.00 | 1,669,000,000.00 | 1,666,000,000.00 | 1,624,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,930,000,000.00 | 19,572,000,000.00 | 20,138,000,000.00 | 20,741,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,839,000,000.00 | 24,839,000,000.00 | 24,262,000,000.00 | 24,262,000,000.00 |
| 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 | 688,000,000.00 | 1,183,000,000.00 | 617,000,000.00 | 433,000,000.00 |
| 长期投资(元) | - | - | - | - | 149,000,000.00 | 137,000,000.00 | 113,000,000.00 | 106,000,000.00 |
| 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 | 3,769,000,000.00 | 3,501,000,000.00 | 3,625,000,000.00 | 3,645,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,177,000,000.00 | 50,901,000,000.00 | 50,421,000,000.00 | 50,811,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,226,000,000.00 | 69,636,000,000.00 | 67,886,000,000.00 | 67,895,000,000.00 |
| 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 | - | - | - | 750,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,000,000.00 | 2,530,000,000.00 | 1,699,000,000.00 | 1,418,000,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | 476,000,000.00 | 461,000,000.00 | 420,000,000.00 | 438,000,000.00 |
| 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 | 4,260,000,000.00 | 4,120,000,000.00 | 3,629,000,000.00 | 3,444,000,000.00 |
| 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 | 555,000,000.00 | 389,000,000.00 | 447,000,000.00 | 424,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,000,000.00 | 7,500,000,000.00 | 6,195,000,000.00 | 6,474,000,000.00 |
| 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 | 3,537,000,000.00 | 3,471,000,000.00 | 3,435,000,000.00 | 3,494,000,000.00 |
| 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 | 491,000,000.00 | 518,000,000.00 | 526,000,000.00 | 530,000,000.00 |
| 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 | 349,000,000.00 | 1,162,000,000.00 | 1,192,000,000.00 | 1,199,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,000,000.00 | 5,151,000,000.00 | 5,153,000,000.00 | 5,223,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,658,000,000.00 | 12,651,000,000.00 | 11,348,000,000.00 | 11,697,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,106,000,000.00 | -5,812,000,000.00 | -5,103,000,000.00 | -4,690,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,362,000,000.00 | 60,896,000,000.00 | 60,542,000,000.00 | 60,053,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,000,000.00 | 1,882,000,000.00 | 1,111,000,000.00 | 846,000,000.00 |
| 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 | -69,000,000.00 | 2,000,000.00 | -29,000,000.00 | -28,000,000.00 |
| 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 | 57,568,000,000.00 | 56,985,000,000.00 | 56,538,000,000.00 | 56,198,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,568,000,000.00 | 56,985,000,000.00 | 56,538,000,000.00 | 56,198,000,000.00 |
| 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 | 69,226,000,000.00 | 69,636,000,000.00 | 67,886,000,000.00 | 67,895,000,000.00 |
| 公告日期 | 2026-02-04 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-05 | 2024-10-30 | 2024-07-31 | 2024-05-01 |
| 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 |