| 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 | 2026-05-01 | 2026-01-30 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-01-31 | 2024-11-01 | 2024-08-02 | 2024-05-03 |
| 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 | 0129 | 0130 | 0130 | 0130 | 0130 | 0131 | 0131 | 0131 | 0131 |
| 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 | 850,018,000.00 | 932,576,000.00 | 537,257,000.00 | 1,222,691,000.00 | 720,700,000.00 |
| 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 | 424,293,000.00 | 392,975,000.00 | 404,587,000.00 | 439,487,000.00 | 406,936,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,096,000.00 | 6,711,242,000.00 | 7,118,974,000.00 | 7,000,569,000.00 | 6,934,389,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,896,000.00 | 127,132,000.00 | 115,698,000.00 | 61,495,000.00 | 34,946,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,896,303,000.00 | 8,163,925,000.00 | 8,176,516,000.00 | 8,724,242,000.00 | 8,096,971,000.00 |
| 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 | 6,279,529,000.00 | 6,209,481,000.00 | 6,349,376,000.00 | 6,269,480,000.00 | 6,172,496,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,700,000.00 | 1,199,700,000.00 | 1,199,700,000.00 | 1,199,700,000.00 | 1,199,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,589,000.00 | 4,338,589,000.00 | 4,338,589,000.00 | 4,338,589,000.00 | 4,338,589,000.00 |
| 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 | 11,273,540,000.00 | 11,221,038,000.00 | 11,396,234,000.00 | 11,281,754,000.00 | 11,201,743,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,091,358,000.00 | 22,968,808,000.00 | 23,283,899,000.00 | 23,089,523,000.00 | 22,912,528,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,987,661,000.00 | 31,132,733,000.00 | 31,460,415,000.00 | 31,813,765,000.00 | 31,009,499,000.00 |
| 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 | 19,591,000.00 | 519,463,000.00 | 519,351,000.00 | 769,194,000.00 | 769,139,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,895,000.00 | 1,460,114,000.00 | 1,445,071,000.00 | 1,425,680,000.00 | 1,406,970,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,222,000.00 | 3,833,133,000.00 | 4,045,404,000.00 | 3,869,267,000.00 | 3,472,487,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,747,000.00 | 10,136,000.00 | 14,459,000.00 | 12,201,000.00 | 17,190,000.00 |
| 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 | 1,031,210,000.00 | 1,045,856,000.00 | 1,086,412,000.00 | 1,064,845,000.00 | 976,076,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,403,665,000.00 | 6,868,702,000.00 | 7,110,697,000.00 | 7,141,187,000.00 | 6,641,862,000.00 |
| 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 | 5,724,739,000.00 | 5,719,025,000.00 | 5,723,053,000.00 | 6,235,166,000.00 | 6,222,387,000.00 |
| 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 | 9,794,789,000.00 | 9,764,783,000.00 | 9,878,707,000.00 | 9,783,954,000.00 | 9,723,314,000.00 |
| 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 | 1,096,048,000.00 | 1,103,701,000.00 | 1,138,086,000.00 | 1,138,829,000.00 | 1,157,660,000.00 |
| 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 | 264,757,000.00 | 262,815,000.00 | 267,287,000.00 | 254,391,000.00 | 264,097,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,880,333,000.00 | 16,850,324,000.00 | 17,007,133,000.00 | 17,412,340,000.00 | 17,367,458,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,283,998,000.00 | 23,719,026,000.00 | 24,117,830,000.00 | 24,553,527,000.00 | 24,009,320,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,557,000.00 | 192,447,000.00 | 192,435,000.00 | 192,423,000.00 | 192,407,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,541,000.00 | 3,812,590,000.00 | 3,802,436,000.00 | 3,788,091,000.00 | 3,774,363,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,792,000.00 | 3,405,683,000.00 | 3,344,211,000.00 | 3,277,439,000.00 | 3,032,996,000.00 |
| 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 | 4,773,000.00 | 2,987,000.00 | 3,503,000.00 | 2,285,000.00 | 413,000.00 |
| 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 | 7,703,663,000.00 | 7,413,707,000.00 | 7,342,585,000.00 | 7,260,238,000.00 | 7,000,179,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,703,663,000.00 | 7,413,707,000.00 | 7,342,585,000.00 | 7,260,238,000.00 | 7,000,179,000.00 |
| 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 | 30,987,661,000.00 | 31,132,733,000.00 | 31,460,415,000.00 | 31,813,765,000.00 | 31,009,499,000.00 |
| 公告日期 | 2026-06-02 | 2026-03-20 | 2025-12-04 | 2025-08-28 | 2025-06-03 | 2025-03-21 | 2024-12-05 | 2024-08-29 | 2024-05-30 |
| 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 |