| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-08-24 | 2025-05-25 | 2025-02-23 | 2024-11-24 | 2024-08-25 | 2024-05-26 | 2024-02-25 | 2023-11-26 | 2023-08-27 |
| 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 | 0531 | 0525 | 0525 | 0525 | 0525 | 0526 | 0526 | 0526 | 0526 |
| 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 | 128,700,000.00 | 77,700,000.00 | 78,500,000.00 | 61,500,000.00 | 93,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,400,000.00 | 871,800,000.00 | 916,500,000.00 | 974,100,000.00 | 971,500,000.00 |
| 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 | 133,500,000.00 | 85,000,000.00 | 117,200,000.00 | 125,700,000.00 | 114,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,600,000.00 | 2,083,000,000.00 | 2,143,400,000.00 | 2,277,600,000.00 | 2,393,800,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | - | - | 32,000,000.00 | 30,200,000.00 | 30,200,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,200,000.00 | 3,149,500,000.00 | 3,285,800,000.00 | 3,469,100,000.00 | 3,573,500,000.00 |
| 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 | 6,568,900,000.00 | 6,325,100,000.00 | 6,470,600,000.00 | 6,423,400,000.00 | 6,416,900,000.00 |
| 在建工程(元) | - | 会员可见 | - | - | - | 249,400,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,400,000.00 | 2,708,400,000.00 | 3,152,100,000.00 | 3,165,400,000.00 | 3,192,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,758,000,000.00 | 10,582,700,000.00 | 11,109,900,000.00 | 11,109,300,000.00 | 11,178,200,000.00 |
| 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 | -2,251,700,000.00 | -2,152,800,000.00 | -2,098,500,000.00 | -2,047,200,000.00 | -1,995,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,831,600,000.00 | 17,712,800,000.00 | 18,634,100,000.00 | 18,650,900,000.00 | 18,791,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,247,800,000.00 | 20,862,300,000.00 | 21,919,900,000.00 | 22,120,000,000.00 | 22,365,400,000.00 |
| 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 | 20,200,000.00 | 20,300,000.00 | 1,019,200,000.00 | 1,017,300,000.00 | 1,015,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804,100,000.00 | 2,422,100,000.00 | 1,584,300,000.00 | 2,033,600,000.00 | 2,047,700,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,200,000.00 | 193,300,000.00 | 168,300,000.00 | 129,500,000.00 | 115,100,000.00 |
| 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 | 714,300,000.00 | 591,300,000.00 | 686,200,000.00 | 639,600,000.00 | 761,900,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | - | - | 14,800,000.00 | 12,900,000.00 | 13,100,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,800,000.00 | 3,241,800,000.00 | 3,470,900,000.00 | 3,833,100,000.00 | 3,940,100,000.00 |
| 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 | 7,485,600,000.00 | 7,492,600,000.00 | 7,491,800,000.00 | 7,493,300,000.00 | 7,745,100,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,419,800,000.00 | 1,616,600,000.00 | 1,731,700,000.00 | 1,719,400,000.00 | 1,725,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,905,400,000.00 | 9,109,200,000.00 | 9,223,500,000.00 | 9,212,700,000.00 | 9,470,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,552,200,000.00 | 12,351,000,000.00 | 12,694,400,000.00 | 13,045,800,000.00 | 13,410,300,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,200,000.00 | 2,921,200,000.00 | 2,921,200,000.00 | 2,921,200,000.00 | 2,921,200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,114,000,000.00 | -3,084,800,000.00 | -3,087,900,000.00 | -3,089,600,000.00 | -3,090,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,700,000.00 | 2,363,200,000.00 | 2,353,700,000.00 | 2,339,600,000.00 | 2,334,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,574,800,000.00 | 6,276,300,000.00 | 7,011,700,000.00 | 6,871,500,000.00 | 6,752,900,000.00 |
| 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 | -16,100,000.00 | -35,500,000.00 | -43,800,000.00 | -38,700,000.00 | -32,900,000.00 |
| 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 | 8,695,600,000.00 | 8,440,400,000.00 | 9,154,900,000.00 | 9,004,000,000.00 | 8,884,500,000.00 |
| 少数股东权益(元) | - | - | - | - | - | 70,900,000.00 | 70,600,000.00 | 70,200,000.00 | 70,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,695,600,000.00 | 8,511,300,000.00 | 9,225,500,000.00 | 9,074,200,000.00 | 8,955,100,000.00 |
| 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 | 21,247,800,000.00 | 20,862,300,000.00 | 21,919,900,000.00 | 22,120,000,000.00 | 22,365,400,000.00 |
| 公告日期 | 2025-10-01 | 2025-07-10 | 2025-04-03 | 2024-12-19 | 2024-10-02 | 2024-07-11 | 2024-04-04 | 2024-01-04 | 2023-10-05 |
| 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 |