| 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 | 2026-06-27 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 0102 | 0102 | 1227 | 1227 | 1227 | 1227 | 1228 | 1228 | 1228 | 1228 |
| 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 | 9,643,000,000.00 | 8,947,000,000.00 | 8,249,000,000.00 | 8,785,000,000.00 | 11,287,000,000.00 | 6,923,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,000,000.00 | 3,064,000,000.00 | 3,478,000,000.00 | 3,121,000,000.00 | 3,131,000,000.00 | 3,323,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,377,000,000.00 | 12,281,000,000.00 | 12,198,000,000.00 | 12,062,000,000.00 | 11,244,000,000.00 | 11,494,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,563,000,000.00 | 12,101,000,000.00 | 13,813,000,000.00 | 15,301,000,000.00 | 17,986,000,000.00 | 14,388,000,000.00 |
| 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 | 8,432,000,000.00 | 5,741,000,000.00 | 9,586,000,000.00 | 6,868,000,000.00 | 7,181,000,000.00 | 6,480,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,375,000,000.00 | 42,134,000,000.00 | 47,324,000,000.00 | 46,137,000,000.00 | 50,829,000,000.00 | 42,608,000,000.00 |
| 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 | 109,510,000,000.00 | 109,763,000,000.00 | 107,919,000,000.00 | 104,248,000,000.00 | 103,398,000,000.00 | 99,924,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,000,000.00 | 3,568,000,000.00 | 3,691,000,000.00 | 3,975,000,000.00 | 4,383,000,000.00 | 4,675,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,912,000,000.00 | 24,693,000,000.00 | 24,693,000,000.00 | 24,680,000,000.00 | 27,442,000,000.00 | 27,440,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,383,000,000.00 | 5,027,000,000.00 | 5,383,000,000.00 | 5,496,000,000.00 | 5,824,000,000.00 | 6,139,000,000.00 |
| 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 | 7,283,000,000.00 | 7,057,000,000.00 | 7,475,000,000.00 | 9,006,000,000.00 | 14,329,000,000.00 | 11,947,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,145,000,000.00 | 150,108,000,000.00 | 149,161,000,000.00 | 147,405,000,000.00 | 155,376,000,000.00 | 150,125,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,520,000,000.00 | 192,242,000,000.00 | 196,485,000,000.00 | 193,542,000,000.00 | 206,205,000,000.00 | 192,733,000,000.00 |
| 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 | 6,731,000,000.00 | 5,240,000,000.00 | 3,729,000,000.00 | 3,765,000,000.00 | 4,695,000,000.00 | 4,581,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,666,000,000.00 | 10,896,000,000.00 | 12,556,000,000.00 | 11,074,000,000.00 | 9,618,000,000.00 | 8,559,000,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | 887,000,000.00 | 1,873,000,000.00 | 1,756,000,000.00 | 2,440,000,000.00 | 1,856,000,000.00 | 346,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,000,000.00 | 2,652,000,000.00 | 3,343,000,000.00 | 5,015,000,000.00 | 2,651,000,000.00 | 2,506,000,000.00 |
| 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 | 12,433,000,000.00 | 11,513,000,000.00 | 14,282,000,000.00 | 12,865,000,000.00 | 13,207,000,000.00 | 11,221,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,966,000,000.00 | 32,174,000,000.00 | 35,666,000,000.00 | 35,159,000,000.00 | 32,027,000,000.00 | 27,213,000,000.00 |
| 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 | 51,803,000,000.00 | 53,655,000,000.00 | 55,787,000,000.00 | 53,519,000,000.00 | 53,744,000,000.00 | 54,764,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,803,000,000.00 | 53,655,000,000.00 | 55,787,000,000.00 | 53,519,000,000.00 | 53,744,000,000.00 | 54,764,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,769,000,000.00 | 85,829,000,000.00 | 91,453,000,000.00 | 88,678,000,000.00 | 85,771,000,000.00 | 81,977,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,334,000,000.00 | 51,920,000,000.00 | 50,949,000,000.00 | 50,665,000,000.00 | 49,763,000,000.00 | 38,291,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,484,000,000.00 | 48,322,000,000.00 | 49,032,000,000.00 | 49,052,000,000.00 | 66,162,000,000.00 | 68,224,000,000.00 |
| 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 | 65,000,000.00 | -486,000,000.00 | -711,000,000.00 | -185,000,000.00 | -696,000,000.00 | -542,000,000.00 |
| 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 | 97,883,000,000.00 | 99,756,000,000.00 | 99,270,000,000.00 | 99,532,000,000.00 | 115,229,000,000.00 | 105,973,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,868,000,000.00 | 6,657,000,000.00 | 5,762,000,000.00 | 5,332,000,000.00 | 5,205,000,000.00 | 4,783,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,751,000,000.00 | 106,413,000,000.00 | 105,032,000,000.00 | 104,864,000,000.00 | 120,434,000,000.00 | 110,756,000,000.00 |
| 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 | 192,520,000,000.00 | 192,242,000,000.00 | 196,485,000,000.00 | 193,542,000,000.00 | 206,205,000,000.00 | 192,733,000,000.00 |
| 公告日期 | 2026-07-24 | 2026-04-24 | 2026-01-23 | 2025-11-06 | 2025-07-24 | 2025-04-25 | 2025-01-31 | 2024-11-01 | 2024-08-02 | 2024-04-26 |
| 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 |