| 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 | 2026-02-01 | 2025-11-02 | 2025-07-27 | 2025-04-27 | 2025-01-26 | 2024-10-27 | 2024-07-28 | 2024-04-28 | 2024-01-28 |
| 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 | 合并报表 |
| 报表年结日 | 1101 | 1102 | 1102 | 1102 | 1102 | 1027 | 1027 | 1027 | 1027 |
| 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 | 6,601,000,000.00 | 7,324,000,000.00 | 7,004,000,000.00 | 5,553,000,000.00 | 5,137,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,000,000.00 | 5,326,000,000.00 | 7,469,000,000.00 | 8,880,000,000.00 | 7,795,000,000.00 |
| 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 | 2,979,000,000.00 | 2,545,000,000.00 | 2,270,000,000.00 | 2,535,000,000.00 | 2,017,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,000,000.00 | 7,093,000,000.00 | 7,696,000,000.00 | 8,443,000,000.00 | 8,937,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,000,000.00 | 1,154,000,000.00 | 1,140,000,000.00 | 1,094,000,000.00 | 1,136,000,000.00 |
| 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 | 56,810,000,000.00 | 60,483,000,000.00 | 59,288,000,000.00 | 59,505,000,000.00 | 56,859,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,279,000,000.00 | 83,925,000,000.00 | 84,867,000,000.00 | 86,010,000,000.00 | 81,881,000,000.00 |
| 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 | 7,425,000,000.00 | 7,580,000,000.00 | 7,092,000,000.00 | 7,034,000,000.00 | 6,914,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,000,000.00 | 999,000,000.00 | 1,030,000,000.00 | 1,064,000,000.00 | 1,112,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,000,000.00 | 3,959,000,000.00 | 3,960,000,000.00 | 3,936,000,000.00 | 3,966,000,000.00 |
| 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 | 1,852,000,000.00 | 2,086,000,000.00 | 1,898,000,000.00 | 1,936,000,000.00 | 1,833,000,000.00 |
| 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 | 8,754,000,000.00 | 8,771,000,000.00 | 8,994,000,000.00 | 5,648,000,000.00 | 5,665,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,840,000,000.00 | 23,395,000,000.00 | 22,974,000,000.00 | 19,618,000,000.00 | 19,490,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,119,000,000.00 | 107,320,000,000.00 | 107,841,000,000.00 | 105,628,000,000.00 | 101,371,000,000.00 |
| 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 | 20,825,000,000.00 | 21,964,000,000.00 | 23,163,000,000.00 | 24,675,000,000.00 | 23,233,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,162,000,000.00 | 14,543,000,000.00 | 14,397,000,000.00 | 14,609,000,000.00 | 13,361,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,987,000,000.00 | 36,507,000,000.00 | 37,560,000,000.00 | 39,284,000,000.00 | 36,594,000,000.00 |
| 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 | 43,556,000,000.00 | 43,229,000,000.00 | 42,692,000,000.00 | 40,962,000,000.00 | 39,933,000,000.00 |
| 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 | 448,000,000.00 | 478,000,000.00 | 481,000,000.00 | 491,000,000.00 | 550,000,000.00 |
| 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 | 3,564,000,000.00 | 4,181,000,000.00 | 3,959,000,000.00 | 2,105,000,000.00 | 2,115,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,568,000,000.00 | 47,888,000,000.00 | 47,132,000,000.00 | 43,558,000,000.00 | 42,598,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,555,000,000.00 | 84,395,000,000.00 | 84,692,000,000.00 | 82,842,000,000.00 | 79,192,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,526,000,000.00 | 5,489,000,000.00 | 5,441,000,000.00 | 5,391,000,000.00 | 5,335,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,709,000,000.00 | -35,349,000,000.00 | -34,570,000,000.00 | -33,764,000,000.00 | -32,663,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,829,000,000.00 | 56,402,000,000.00 | 55,559,000,000.00 | 54,228,000,000.00 | 52,266,000,000.00 |
| 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 | -4,167,000,000.00 | -3,706,000,000.00 | -3,368,000,000.00 | -3,171,000,000.00 | -2,863,000,000.00 |
| 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 | 22,479,000,000.00 | 22,836,000,000.00 | 23,062,000,000.00 | 22,684,000,000.00 | 22,075,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000,000.00 | 89,000,000.00 | 87,000,000.00 | 102,000,000.00 | 104,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,564,000,000.00 | 22,925,000,000.00 | 23,149,000,000.00 | 22,786,000,000.00 | 22,179,000,000.00 |
| 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 | 103,119,000,000.00 | 107,320,000,000.00 | 107,841,000,000.00 | 105,628,000,000.00 | 101,371,000,000.00 |
| 公告日期 | 2026-02-26 | 2025-12-18 | 2025-08-28 | 2025-05-29 | 2025-02-27 | 2024-12-12 | 2024-08-29 | 2024-05-30 | 2024-02-29 |
| 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 |