| 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 2,225,500,000.00 | 1,845,100,000.00 | 2,762,357,000.00 | 3,175,139,000.00 | 2,429,031,000.00 | 2,092,101,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,600,000.00 | 1,435,900,000.00 | 1,140,478,000.00 | 1,130,897,000.00 | 1,226,795,000.00 | 1,090,041,000.00 |
| 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 | 976,400,000.00 | 733,500,000.00 | 632,292,000.00 | 548,693,000.00 | 487,793,000.00 | 361,340,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,100,000.00 | 1,957,300,000.00 | 1,834,572,000.00 | 1,769,962,000.00 | 1,853,776,000.00 | 2,025,204,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,900,000.00 | 6,304,500,000.00 | 5,541,116,000.00 | 4,253,249,000.00 | 3,844,923,000.00 | 3,357,597,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,503,500,000.00 | 12,276,300,000.00 | 11,910,815,000.00 | 10,877,940,000.00 | 9,842,318,000.00 | 8,926,283,000.00 |
| 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 | 152,300,000.00 | 123,900,000.00 | 98,845,000.00 | 93,034,000.00 | 96,282,000.00 | 97,949,000.00 |
| 无形资产(元) | - | - | - | - | - | 56,400,000.00 | - | - | 75,388,000.00 | 82,078,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,500,000.00 | 268,500,000.00 | 330,540,000.00 | 337,230,000.00 | 268,531,000.00 | 268,531,000.00 |
| 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 | 1,802,500,000.00 | 1,544,300,000.00 | 1,440,418,000.00 | 1,318,224,000.00 | 1,177,172,000.00 | 1,025,861,000.00 |
| 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 | 659,400,000.00 | 245,200,000.00 | 263,303,000.00 | 220,295,000.00 | 163,544,000.00 | 149,477,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,700,000.00 | 2,238,300,000.00 | 2,133,106,000.00 | 1,968,783,000.00 | 1,780,917,000.00 | 1,623,896,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,534,200,000.00 | 14,514,600,000.00 | 14,043,921,000.00 | 12,846,723,000.00 | 11,623,235,000.00 | 10,550,179,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,900,000.00 | 389,100,000.00 | 381,083,000.00 | 289,161,000.00 | 297,832,000.00 | 223,305,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 249,100,000.00 | - | - | - | - |
| 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 | 380,700,000.00 | 263,100,000.00 | 435,277,000.00 | 323,990,000.00 | 320,071,000.00 | 270,586,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,600,000.00 | 2,072,700,000.00 | 1,727,280,000.00 | 1,599,590,000.00 | 1,329,450,000.00 | 997,914,000.00 |
| 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 | 339,200,000.00 | 147,600,000.00 | 188,582,000.00 | 221,633,000.00 | 214,526,000.00 | 291,259,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,051,400,000.00 | 3,121,600,000.00 | 2,732,222,000.00 | 2,434,374,000.00 | 2,161,879,000.00 | 1,783,064,000.00 |
| 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 | 307,100,000.00 | 257,800,000.00 | 252,757,000.00 | 142,115,000.00 | 133,379,000.00 | 132,293,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | 116,604,000.00 | 107,833,000.00 | 107,179,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,100,000.00 | 1,016,100,000.00 | 1,064,135,000.00 | 907,741,000.00 | 789,336,000.00 | 665,328,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,200,000.00 | 1,273,900,000.00 | 1,316,892,000.00 | 1,166,460,000.00 | 1,030,548,000.00 | 904,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,600,000.00 | 4,395,500,000.00 | 4,049,114,000.00 | 3,600,834,000.00 | 3,192,427,000.00 | 2,687,864,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 126,000.00 | 31,000.00 | 31,000.00 | 31,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,600,000.00 | 2,551,700,000.00 | 2,465,409,000.00 | 2,371,010,000.00 | 2,263,356,000.00 | 2,185,149,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,262,100,000.00 | 7,569,200,000.00 | 7,542,460,000.00 | 6,865,260,000.00 | 6,182,479,000.00 | 5,689,064,000.00 |
| 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 | 3,800,000.00 | -1,900,000.00 | -13,188,000.00 | 9,588,000.00 | -15,058,000.00 | -11,929,000.00 |
| 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 | 10,901,600,000.00 | 10,119,100,000.00 | 9,994,807,000.00 | 9,245,889,000.00 | 8,430,808,000.00 | 7,862,315,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,901,600,000.00 | 10,119,100,000.00 | 9,994,807,000.00 | 9,245,889,000.00 | 8,430,808,000.00 | 7,862,315,000.00 |
| 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 | 16,534,200,000.00 | 14,514,600,000.00 | 14,043,921,000.00 | 12,846,723,000.00 | 11,623,235,000.00 | 10,550,179,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-17 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-19 | 2024-11-08 | 2024-07-31 | 2024-05-08 |
| 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 |