| 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 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 |
| 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 | 1003 | 0927 | 0927 | 0927 | 0927 | 0928 | 0928 | 0928 | 0928 |
| 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 | 5,486,000,000.00 | 6,002,000,000.00 | 5,954,000,000.00 | 6,635,000,000.00 | 7,192,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,767,000,000.00 | 12,729,000,000.00 | 12,966,000,000.00 | 12,026,000,000.00 | 14,115,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,000,000.00 | 2,022,000,000.00 | 1,984,000,000.00 | 1,948,000,000.00 | 1,954,000,000.00 |
| 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 | 2,396,000,000.00 | 4,488,000,000.00 | 4,589,000,000.00 | 4,027,000,000.00 | 2,710,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,667,000,000.00 | 25,241,000,000.00 | 25,493,000,000.00 | 24,636,000,000.00 | 25,971,000,000.00 |
| 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 | 84,038,000,000.00 | 82,547,000,000.00 | 80,761,000,000.00 | 79,590,000,000.00 | 78,896,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,000,000.00 | 10,739,000,000.00 | 11,107,000,000.00 | 11,474,000,000.00 | 12,639,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,312,000,000.00 | 73,326,000,000.00 | 73,914,000,000.00 | 73,914,000,000.00 | 77,066,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,902,000,000.00 | 4,459,000,000.00 | 4,632,000,000.00 | 3,007,000,000.00 | 3,084,000,000.00 |
| 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 | -3,245,000,000.00 | -93,000,000.00 | 1,865,000,000.00 | 2,489,000,000.00 | 118,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,379,000,000.00 | 170,978,000,000.00 | 172,279,000,000.00 | 170,474,000,000.00 | 171,803,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,046,000,000.00 | 196,219,000,000.00 | 197,772,000,000.00 | 195,110,000,000.00 | 197,774,000,000.00 |
| 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 | 6,620,000,000.00 | 6,845,000,000.00 | 8,060,000,000.00 | 6,789,000,000.00 | 6,087,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,635,000,000.00 | 21,070,000,000.00 | 20,216,000,000.00 | 18,798,000,000.00 | 18,676,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,000,000.00 | 6,684,000,000.00 | 7,336,000,000.00 | 7,287,000,000.00 | 6,270,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,846,000,000.00 | 34,599,000,000.00 | 35,612,000,000.00 | 32,874,000,000.00 | 31,033,000,000.00 |
| 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 | 49,125,000,000.00 | 49,821,000,000.00 | 50,229,000,000.00 | 51,613,000,000.00 | 54,199,000,000.00 |
| 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 | 6,336,000,000.00 | 6,277,000,000.00 | 6,628,000,000.00 | 6,860,000,000.00 | 7,041,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,461,000,000.00 | 56,098,000,000.00 | 56,857,000,000.00 | 58,473,000,000.00 | 61,240,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,307,000,000.00 | 90,697,000,000.00 | 92,469,000,000.00 | 91,347,000,000.00 | 92,273,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,868,000,000.00 | 58,592,000,000.00 | 58,252,000,000.00 | 58,028,000,000.00 | 57,640,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,715,000,000.00 | -3,919,000,000.00 | -3,449,000,000.00 | -1,916,000,000.00 | -907,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,468,000,000.00 | 49,722,000,000.00 | 49,273,000,000.00 | 46,649,000,000.00 | 47,490,000,000.00 |
| 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 | -2,688,000,000.00 | -3,699,000,000.00 | -3,454,000,000.00 | -3,509,000,000.00 | -3,502,000,000.00 |
| 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 | 101,933,000,000.00 | 100,696,000,000.00 | 100,622,000,000.00 | 99,252,000,000.00 | 100,721,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,806,000,000.00 | 4,826,000,000.00 | 4,681,000,000.00 | 4,511,000,000.00 | 4,780,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,739,000,000.00 | 105,522,000,000.00 | 105,303,000,000.00 | 103,763,000,000.00 | 105,501,000,000.00 |
| 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 | 197,046,000,000.00 | 196,219,000,000.00 | 197,772,000,000.00 | 195,110,000,000.00 | 197,774,000,000.00 |
| 公告日期 | 2026-02-02 | 2025-11-13 | 2025-08-06 | 2025-05-07 | 2025-02-05 | 2024-11-14 | 2024-08-07 | 2024-05-07 | 2024-02-07 |
| 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 |