| 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 | 2025-07-26 | 2025-04-26 | 2025-01-25 | 2024-10-26 | 2024-07-27 | 2024-04-27 | 2024-01-27 | 2023-10-28 |
| 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 |
| 报表年结日 | 0726 | 0726 | 0726 | 0726 | 0727 | 0727 | 0727 | 0727 |
| 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 | 7,508,000,000.00 | 8,913,000,000.00 | 13,715,000,000.00 | 9,602,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,685,000,000.00 | 5,127,000,000.00 | 4,884,000,000.00 | 4,833,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,000,000.00 | 3,118,000,000.00 | 3,209,000,000.00 | 3,342,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,346,000,000.00 | 9,857,000,000.00 | 11,956,000,000.00 | 13,921,000,000.00 |
| 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 | 8,950,000,000.00 | 8,871,000,000.00 | 8,363,000,000.00 | 7,961,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,862,000,000.00 | 35,886,000,000.00 | 42,127,000,000.00 | 39,659,000,000.00 |
| 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 | 2,090,000,000.00 | 2,000,000,000.00 | 2,005,000,000.00 | 2,004,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,219,000,000.00 | 11,819,000,000.00 | 1,678,000,000.00 | 1,914,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,660,000,000.00 | 58,633,000,000.00 | 39,087,000,000.00 | 38,900,000,000.00 |
| 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 | 6,262,000,000.00 | 5,527,000,000.00 | 7,338,000,000.00 | 7,102,000,000.00 |
| 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 | 9,320,000,000.00 | 9,133,000,000.00 | 8,939,000,000.00 | 9,203,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,551,000,000.00 | 87,112,000,000.00 | 59,047,000,000.00 | 59,123,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,413,000,000.00 | 122,998,000,000.00 | 101,174,000,000.00 | 98,782,000,000.00 |
| 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 | 11,341,000,000.00 | 11,891,000,000.00 | 4,936,000,000.00 | 990,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,000,000.00 | 2,054,000,000.00 | 1,848,000,000.00 | 2,084,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,000,000.00 | 1,867,000,000.00 | 1,876,000,000.00 | 2,380,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,000,000.00 | 3,211,000,000.00 | 3,216,000,000.00 | 3,039,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,249,000,000.00 | 15,751,000,000.00 | 14,011,000,000.00 | 13,812,000,000.00 |
| 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 | 5,643,000,000.00 | 5,334,000,000.00 | 4,964,000,000.00 | 4,730,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,584,000,000.00 | 40,108,000,000.00 | 30,851,000,000.00 | 27,035,000,000.00 |
| 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 | 19,621,000,000.00 | 20,102,000,000.00 | 6,669,000,000.00 | 6,660,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,000,000.00 | 2,869,000,000.00 | 3,390,000,000.00 | 5,790,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,226,000,000.00 | 11,724,000,000.00 | 11,760,000,000.00 | 11,847,000,000.00 |
| 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 | 2,540,000,000.00 | 2,427,000,000.00 | 2,253,000,000.00 | 2,240,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,372,000,000.00 | 37,122,000,000.00 | 24,072,000,000.00 | 26,537,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,956,000,000.00 | 77,230,000,000.00 | 54,923,000,000.00 | 53,572,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,800,000,000.00 | 45,343,000,000.00 | 45,002,000,000.00 | 44,546,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,000,000.00 | 2,055,000,000.00 | 2,761,000,000.00 | 2,689,000,000.00 |
| 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 | -1,430,000,000.00 | -1,630,000,000.00 | -1,512,000,000.00 | -2,025,000,000.00 |
| 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 | 45,457,000,000.00 | 45,768,000,000.00 | 46,251,000,000.00 | 45,210,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,457,000,000.00 | 45,768,000,000.00 | 46,251,000,000.00 | 45,210,000,000.00 |
| 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 | 124,413,000,000.00 | 122,998,000,000.00 | 101,174,000,000.00 | 98,782,000,000.00 |
| 公告日期 | 2025-09-03 | 2025-05-20 | 2025-02-18 | 2024-11-19 | 2024-09-05 | 2024-05-21 | 2024-02-20 | 2023-11-21 |
| 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 |