| 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 | 2025-08-03 | 2025-05-04 | 2025-02-02 | 2024-10-27 | 2024-07-28 | 2024-04-28 | 2024-01-28 | 2023-10-29 | 2023-07-30 | 2023-04-30 |
| 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 | 0201 | 0201 | 0202 | 0202 | 0202 | 0202 | 0128 | 0128 | 0128 | 0128 |
| 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 | 1,613,000,000.00 | 4,264,000,000.00 | 3,760,000,000.00 | 2,058,000,000.00 | 2,814,000,000.00 | 1,260,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,503,000,000.00 | 4,105,000,000.00 | 3,328,000,000.00 | 3,932,000,000.00 | 3,836,000,000.00 | 4,213,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,060,000,000.00 | 22,416,000,000.00 | 20,976,000,000.00 | 22,805,000,000.00 | 23,265,000,000.00 | 25,371,000,000.00 |
| 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 | 2,097,000,000.00 | 1,837,000,000.00 | 1,711,000,000.00 | 1,887,000,000.00 | 1,915,000,000.00 | 1,579,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,273,000,000.00 | 32,622,000,000.00 | 29,775,000,000.00 | 30,682,000,000.00 | 31,830,000,000.00 | 32,423,000,000.00 |
| 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 | 26,640,000,000.00 | 25,997,000,000.00 | 26,154,000,000.00 | 25,735,000,000.00 | 25,879,000,000.00 | 25,674,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,000,000.00 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,414,000,000.00 | 8,464,000,000.00 | 8,455,000,000.00 | 7,937,000,000.00 | 7,664,000,000.00 | 7,447,000,000.00 |
| 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 | 9,305,000,000.00 | 12,147,000,000.00 | 12,146,000,000.00 | 11,223,000,000.00 | 11,014,000,000.00 | 10,842,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,573,000,000.00 | 46,608,000,000.00 | 46,755,000,000.00 | 44,895,000,000.00 | 44,557,000,000.00 | 43,963,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,846,000,000.00 | 79,230,000,000.00 | 76,530,000,000.00 | 75,577,000,000.00 | 76,387,000,000.00 | 76,386,000,000.00 |
| 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 | 3,866,000,000.00 | 771,000,000.00 | 1,368,000,000.00 | 1,362,000,000.00 | 1,352,000,000.00 | 1,338,000,000.00 |
| 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 | 1,242,000,000.00 | 1,073,000,000.00 | 1,050,000,000.00 | 1,026,000,000.00 | 1,011,000,000.00 | 966,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,206,000,000.00 | 12,563,000,000.00 | 10,037,000,000.00 | 11,478,000,000.00 | 12,104,000,000.00 | 12,630,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,000,000.00 | 1,313,000,000.00 | 477,000,000.00 | 894,000,000.00 | 650,000,000.00 | 1,737,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,000,000.00 | 2,005,000,000.00 | 2,096,000,000.00 | 2,034,000,000.00 | 2,022,000,000.00 | 1,931,000,000.00 |
| 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 | 4,265,000,000.00 | 3,793,000,000.00 | 4,225,000,000.00 | 3,994,000,000.00 | 4,009,000,000.00 | 3,725,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,000,000.00 | 2,841,000,000.00 | 2,762,000,000.00 | 2,784,000,000.00 | 3,079,000,000.00 | 3,119,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,123,000,000.00 | 24,359,000,000.00 | 22,015,000,000.00 | 23,572,000,000.00 | 24,227,000,000.00 | 25,446,000,000.00 |
| 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 | 51,869,000,000.00 | 42,060,000,000.00 | 42,743,000,000.00 | 40,567,000,000.00 | 40,754,000,000.00 | 40,915,000,000.00 |
| 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 | 7,635,000,000.00 | 7,107,000,000.00 | 7,082,000,000.00 | 6,300,000,000.00 | 6,376,000,000.00 | 6,209,000,000.00 |
| 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 | 2,074,000,000.00 | 946,000,000.00 | 863,000,000.00 | 753,000,000.00 | 956,000,000.00 | 954,000,000.00 |
| 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 | 2,725,000,000.00 | 2,938,000,000.00 | 2,783,000,000.00 | 2,955,000,000.00 | 2,739,000,000.00 | 2,500,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,303,000,000.00 | 53,051,000,000.00 | 53,471,000,000.00 | 50,575,000,000.00 | 50,825,000,000.00 | 50,578,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,426,000,000.00 | 77,410,000,000.00 | 75,486,000,000.00 | 74,147,000,000.00 | 75,052,000,000.00 | 76,024,000,000.00 |
| 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 | -95,972,000,000.00 | -95,372,000,000.00 | -93,859,000,000.00 | -92,343,000,000.00 | -90,326,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,731,000,000.00 | 13,153,000,000.00 | 13,147,000,000.00 | 12,927,000,000.00 | 12,842,000,000.00 | 12,584,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,357,000,000.00 | 85,027,000,000.00 | 83,656,000,000.00 | 82,934,000,000.00 | 81,213,000,000.00 | 78,651,000,000.00 |
| 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 | -787,000,000.00 | -478,000,000.00 | -477,000,000.00 | -662,000,000.00 | -467,000,000.00 | -637,000,000.00 |
| 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 | 4,420,000,000.00 | 1,820,000,000.00 | 1,044,000,000.00 | 1,430,000,000.00 | 1,335,000,000.00 | 362,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,000,000.00 | 1,820,000,000.00 | 1,044,000,000.00 | 1,430,000,000.00 | 1,335,000,000.00 | 362,000,000.00 |
| 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 | 96,846,000,000.00 | 79,230,000,000.00 | 76,530,000,000.00 | 75,577,000,000.00 | 76,387,000,000.00 | 76,386,000,000.00 |
| 公告日期 | 2025-08-26 | 2025-05-28 | 2025-03-21 | 2024-11-19 | 2024-08-20 | 2024-05-21 | 2024-03-13 | 2023-11-21 | 2023-08-22 | 2023-05-23 |
| 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 |