| 2026年中报 | 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 | 2026-08-02 | 2026-05-03 | 2026-02-01 | 2025-11-02 | 2025-08-03 | 2025-05-04 | 2025-02-02 | 2024-10-27 | 2024-07-28 | 2024-04-28 |
| 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 | 合并报表 |
| 报表年结日 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0202 | 0202 | 0202 | 0202 |
| 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 | 2,804,000,000.00 | 1,369,000,000.00 | 1,659,000,000.00 | 1,531,000,000.00 | 1,613,000,000.00 | 4,264,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,000,000.00 | 5,886,000,000.00 | 4,903,000,000.00 | 5,782,000,000.00 | 5,503,000,000.00 | 4,105,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,843,000,000.00 | 25,763,000,000.00 | 23,451,000,000.00 | 23,897,000,000.00 | 23,060,000,000.00 | 22,416,000,000.00 |
| 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 | 1,866,000,000.00 | 1,511,000,000.00 | 1,670,000,000.00 | 1,739,000,000.00 | 2,097,000,000.00 | 1,837,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,391,000,000.00 | 34,529,000,000.00 | 31,683,000,000.00 | 32,949,000,000.00 | 32,273,000,000.00 | 32,622,000,000.00 |
| 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 | 26,896,000,000.00 | 26,780,000,000.00 | 26,702,000,000.00 | 26,573,000,000.00 | 26,640,000,000.00 | 25,997,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,770,000,000.00 | 8,888,000,000.00 | 8,983,000,000.00 | 9,112,000,000.00 | 9,214,000,000.00 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,619,000,000.00 | 19,568,000,000.00 | 19,475,000,000.00 | 19,428,000,000.00 | 19,414,000,000.00 | 8,464,000,000.00 |
| 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 | 9,373,000,000.00 | 9,392,000,000.00 | 9,276,000,000.00 | 9,202,000,000.00 | 9,305,000,000.00 | 12,147,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,658,000,000.00 | 64,628,000,000.00 | 64,436,000,000.00 | 64,315,000,000.00 | 64,573,000,000.00 | 46,608,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,049,000,000.00 | 99,157,000,000.00 | 96,119,000,000.00 | 97,264,000,000.00 | 96,846,000,000.00 | 79,230,000,000.00 |
| 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 | 6,400,000,000.00 | 4,923,000,000.00 | 4,898,000,000.00 | 4,520,000,000.00 | 3,866,000,000.00 | 771,000,000.00 |
| 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 | 1,336,000,000.00 | 1,311,000,000.00 | 1,274,000,000.00 | 1,262,000,000.00 | 1,242,000,000.00 | 1,073,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,086,000,000.00 | 14,696,000,000.00 | 11,938,000,000.00 | 13,506,000,000.00 | 13,206,000,000.00 | 12,563,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,000,000.00 | 1,597,000,000.00 | 1,460,000,000.00 | 749,000,000.00 | 685,000,000.00 | 1,313,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,000,000.00 | 2,180,000,000.00 | 2,315,000,000.00 | 2,094,000,000.00 | 2,105,000,000.00 | 2,005,000,000.00 |
| 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 | 4,336,000,000.00 | 4,103,000,000.00 | 4,166,000,000.00 | 4,366,000,000.00 | 4,265,000,000.00 | 3,793,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,000,000.00 | 2,779,000,000.00 | 2,610,000,000.00 | 2,595,000,000.00 | 2,754,000,000.00 | 2,841,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,846,000,000.00 | 31,589,000,000.00 | 28,661,000,000.00 | 29,092,000,000.00 | 28,123,000,000.00 | 24,359,000,000.00 |
| 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 | 48,379,000,000.00 | 49,905,000,000.00 | 51,223,000,000.00 | 52,765,000,000.00 | 54,594,000,000.00 | 44,998,000,000.00 |
| 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 | 7,668,000,000.00 | 7,714,000,000.00 | 7,633,000,000.00 | 7,538,000,000.00 | 7,635,000,000.00 | 7,107,000,000.00 |
| 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 | 2,491,000,000.00 | 1,994,000,000.00 | 1,962,000,000.00 | 2,083,000,000.00 | 2,074,000,000.00 | 946,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,538,000,000.00 | 59,613,000,000.00 | 60,818,000,000.00 | 62,386,000,000.00 | 64,303,000,000.00 | 53,051,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,384,000,000.00 | 91,202,000,000.00 | 89,479,000,000.00 | 91,478,000,000.00 | 92,426,000,000.00 | 77,410,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,971,000,000.00 | -95,971,000,000.00 | -95,971,000,000.00 | -95,971,000,000.00 | -95,971,000,000.00 | -95,972,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,438,000,000.00 | 14,159,000,000.00 | 14,117,000,000.00 | 13,835,000,000.00 | 13,731,000,000.00 | 13,153,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,943,000,000.00 | 90,680,000,000.00 | 89,533,000,000.00 | 88,771,000,000.00 | 87,357,000,000.00 | 85,027,000,000.00 |
| 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 | -835,000,000.00 | -1,003,000,000.00 | -1,129,000,000.00 | -939,000,000.00 | -787,000,000.00 | -478,000,000.00 |
| 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 | 10,665,000,000.00 | 7,955,000,000.00 | 6,640,000,000.00 | 5,786,000,000.00 | 4,420,000,000.00 | 1,820,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,665,000,000.00 | 7,955,000,000.00 | 6,640,000,000.00 | 5,786,000,000.00 | 4,420,000,000.00 | 1,820,000,000.00 |
| 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 | 100,049,000,000.00 | 99,157,000,000.00 | 96,119,000,000.00 | 97,264,000,000.00 | 96,846,000,000.00 | 79,230,000,000.00 |
| 公告日期 | 2026-08-25 | 2026-05-27 | 2026-03-18 | 2025-11-25 | 2025-08-26 | 2025-05-28 | 2025-03-21 | 2024-11-19 | 2024-08-20 | 2024-05-21 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |