| 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 | 2026-02-15 | 2025-11-23 | 2025-08-31 | 2025-05-11 | 2025-02-16 | 2024-11-24 | 2024-09-01 | 2024-05-12 | 2024-02-18 | 2023-11-26 |
| 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 | 0830 | 0830 | 0831 | 0831 | 0831 | 0831 | 0901 | 0901 | 0901 | 0901 |
| 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 | 12,356,000,000.00 | 10,907,000,000.00 | 9,906,000,000.00 | 10,404,000,000.00 | 9,095,000,000.00 | 17,011,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,000,000.00 | 2,963,000,000.00 | 2,721,000,000.00 | 2,583,000,000.00 | 2,779,000,000.00 | 2,542,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,754,000,000.00 | 20,979,000,000.00 | 18,647,000,000.00 | 17,430,000,000.00 | 17,075,000,000.00 | 18,001,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,000,000.00 | 920,000,000.00 | 1,238,000,000.00 | 1,095,000,000.00 | 1,226,000,000.00 | 853,000,000.00 |
| 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 | 1,925,000,000.00 | 1,754,000,000.00 | 1,734,000,000.00 | 1,776,000,000.00 | 1,971,000,000.00 | 1,673,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,897,000,000.00 | 37,523,000,000.00 | 34,246,000,000.00 | 33,288,000,000.00 | 32,146,000,000.00 | 40,080,000,000.00 |
| 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 | 29,809,000,000.00 | 29,336,000,000.00 | 29,032,000,000.00 | 28,062,000,000.00 | 27,601,000,000.00 | 27,168,000,000.00 |
| 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 | 6,518,000,000.00 | 6,527,000,000.00 | 6,553,000,000.00 | 6,561,000,000.00 | 6,576,000,000.00 | 6,475,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,327,000,000.00 | 35,863,000,000.00 | 35,585,000,000.00 | 34,623,000,000.00 | 34,177,000,000.00 | 33,643,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,224,000,000.00 | 73,386,000,000.00 | 69,831,000,000.00 | 67,911,000,000.00 | 66,323,000,000.00 | 73,723,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 103,000,000.00 | 1,077,000,000.00 | 1,080,000,000.00 | 1,080,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,610,000,000.00 | 21,793,000,000.00 | 19,421,000,000.00 | 18,844,000,000.00 | 17,494,000,000.00 | 20,357,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,150,000,000.00 | 4,785,000,000.00 | 4,794,000,000.00 | 4,365,000,000.00 | 4,801,000,000.00 | 4,474,000,000.00 |
| 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 | 2,491,000,000.00 | 2,444,000,000.00 | 2,435,000,000.00 | 2,339,000,000.00 | 2,268,000,000.00 | 2,207,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,000,000.00 | 2,683,000,000.00 | 2,501,000,000.00 | 2,553,000,000.00 | 2,541,000,000.00 | 2,462,000,000.00 |
| 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 | 7,924,000,000.00 | 6,584,000,000.00 | 6,210,000,000.00 | 6,183,000,000.00 | 6,504,000,000.00 | 6,188,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,999,000,000.00 | 38,289,000,000.00 | 35,464,000,000.00 | 35,361,000,000.00 | 34,688,000,000.00 | 36,768,000,000.00 |
| 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 | 8,364,000,000.00 | 8,358,000,000.00 | 8,370,000,000.00 | 8,393,000,000.00 | 8,387,000,000.00 | 8,407,000,000.00 |
| 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 | 2,284,000,000.00 | 2,288,000,000.00 | 2,375,000,000.00 | 2,386,000,000.00 | 2,488,000,000.00 | 2,401,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,648,000,000.00 | 10,646,000,000.00 | 10,745,000,000.00 | 10,779,000,000.00 | 10,875,000,000.00 | 10,808,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,647,000,000.00 | 48,935,000,000.00 | 46,209,000,000.00 | 46,140,000,000.00 | 45,563,000,000.00 | 47,576,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,047,000,000.00 | 7,901,000,000.00 | 7,829,000,000.00 | 7,702,000,000.00 | 7,620,000,000.00 | 7,489,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,770,000,000.00 | 18,700,000,000.00 | 17,619,000,000.00 | 15,989,000,000.00 | 14,980,000,000.00 | 20,499,000,000.00 |
| 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 | -2,242,000,000.00 | -2,152,000,000.00 | -1,828,000,000.00 | -1,922,000,000.00 | -1,842,000,000.00 | -1,843,000,000.00 |
| 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 | 25,577,000,000.00 | 24,451,000,000.00 | 23,622,000,000.00 | 21,771,000,000.00 | 20,760,000,000.00 | 26,147,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,577,000,000.00 | 24,451,000,000.00 | 23,622,000,000.00 | 21,771,000,000.00 | 20,760,000,000.00 | 26,147,000,000.00 |
| 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 | 73,224,000,000.00 | 73,386,000,000.00 | 69,831,000,000.00 | 67,911,000,000.00 | 66,323,000,000.00 | 73,723,000,000.00 |
| 公告日期 | 2026-03-11 | 2025-12-17 | 2025-10-08 | 2025-06-05 | 2025-03-13 | 2024-12-19 | 2024-10-09 | 2024-06-06 | 2024-03-13 | 2023-12-20 |
| 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 |