| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-26 | 2025-06-27 | 2025-03-31 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-31 | 2023-12-31 | 2023-09-29 | 2023-06-30 |
| 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 | 合并报表 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 2,601,000,000.00 | 2,243,000,000.00 | 2,474,000,000.00 | 2,764,000,000.00 | 2,900,000,000.00 | 2,660,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,000,000.00 | 2,952,000,000.00 | 3,033,000,000.00 | 3,605,000,000.00 | 3,801,000,000.00 | 3,764,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,466,000,000.00 | 5,839,000,000.00 | 6,205,000,000.00 | 6,815,000,000.00 | 7,166,000,000.00 | 7,526,000,000.00 |
| 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 | 1,782,000,000.00 | 1,514,000,000.00 | 1,280,000,000.00 | 1,693,000,000.00 | 1,596,000,000.00 | 1,590,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,351,000,000.00 | 12,548,000,000.00 | 12,992,000,000.00 | 14,877,000,000.00 | 15,463,000,000.00 | 15,540,000,000.00 |
| 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 | 2,254,000,000.00 | 2,228,000,000.00 | 2,269,000,000.00 | 2,328,000,000.00 | 2,328,000,000.00 | 2,363,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,000,000.00 | 230,000,000.00 | 245,000,000.00 | 266,000,000.00 | 275,000,000.00 | 299,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,000,000.00 | 1,139,000,000.00 | 1,135,000,000.00 | 1,348,000,000.00 | 1,337,000,000.00 | 1,344,000,000.00 |
| 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 | 1,612,000,000.00 | 1,592,000,000.00 | 1,616,000,000.00 | 1,547,000,000.00 | 1,565,000,000.00 | 1,390,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,000,000.00 | 5,189,000,000.00 | 5,265,000,000.00 | 5,489,000,000.00 | 5,505,000,000.00 | 5,396,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,586,000,000.00 | 17,737,000,000.00 | 18,257,000,000.00 | 20,366,000,000.00 | 20,968,000,000.00 | 20,936,000,000.00 |
| 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 | 531,000,000.00 | 543,000,000.00 | - | 3,000,000.00 | - | 151,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,144,000,000.00 | 4,726,000,000.00 | 4,468,000,000.00 | 5,292,000,000.00 | 5,728,000,000.00 | 5,890,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,000,000.00 | 428,000,000.00 | 488,000,000.00 | 513,000,000.00 | 500,000,000.00 | 474,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,000,000.00 | 2,265,000,000.00 | 2,615,000,000.00 | 2,567,000,000.00 | 2,795,000,000.00 | 3,038,000,000.00 |
| 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 | 1,024,000,000.00 | 1,007,000,000.00 | 968,000,000.00 | 1,011,000,000.00 | 1,083,000,000.00 | 1,085,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,306,000,000.00 | 8,969,000,000.00 | 8,539,000,000.00 | 9,386,000,000.00 | 10,106,000,000.00 | 10,638,000,000.00 |
| 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 | 3,178,000,000.00 | 2,672,000,000.00 | 3,261,000,000.00 | 3,431,000,000.00 | 3,412,000,000.00 | 3,444,000,000.00 |
| 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 | 476,000,000.00 | 463,000,000.00 | 490,000,000.00 | 502,000,000.00 | 497,000,000.00 | 514,000,000.00 |
| 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 | 623,000,000.00 | 637,000,000.00 | 642,000,000.00 | 602,000,000.00 | 597,000,000.00 | 554,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,000,000.00 | 3,772,000,000.00 | 4,393,000,000.00 | 4,535,000,000.00 | 4,506,000,000.00 | 4,512,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,583,000,000.00 | 12,741,000,000.00 | 12,932,000,000.00 | 13,921,000,000.00 | 14,612,000,000.00 | 15,150,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,000,000.00 | 4,649,000,000.00 | 5,074,000,000.00 | 6,056,000,000.00 | 6,292,000,000.00 | 6,337,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | -388,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,000,000.00 | 585,000,000.00 | 446,000,000.00 | 51,000,000.00 | -146,000,000.00 | -374,000,000.00 |
| 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 | -173,000,000.00 | -238,000,000.00 | -195,000,000.00 | -142,000,000.00 | -240,000,000.00 | -169,000,000.00 |
| 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 | 5,003,000,000.00 | 4,996,000,000.00 | 5,325,000,000.00 | 5,965,000,000.00 | 5,906,000,000.00 | 5,406,000,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 480,000,000.00 | 450,000,000.00 | 380,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003,000,000.00 | 4,996,000,000.00 | 5,325,000,000.00 | 6,445,000,000.00 | 6,356,000,000.00 | 5,786,000,000.00 |
| 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 | 18,586,000,000.00 | 17,737,000,000.00 | 18,257,000,000.00 | 20,366,000,000.00 | 20,968,000,000.00 | 20,936,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-25 | 2025-05-21 | 2025-01-31 | 2024-10-31 | 2024-07-26 | 2024-05-17 | 2024-02-02 | 2023-10-30 | 2023-07-31 |
| 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 |