| 2026年三季报 | 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 | 2026-05-31 | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 |
| 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 | 合并报表 |
| 报表年结日 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 原始币种 | 美元 | 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 | 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 | 1,523,000,000.00 | 1,592,000,000.00 | 2,058,000,000.00 | 2,201,000,000.00 | 2,457,000,000.00 | 2,566,000,000.00 | 1,550,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,000,000.00 | 3,708,000,000.00 | 3,718,000,000.00 | 3,533,000,000.00 | 3,382,000,000.00 | 2,648,000,000.00 | 3,693,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,000,000.00 | 1,819,000,000.00 | 2,029,000,000.00 | 1,710,000,000.00 | 1,494,000,000.00 | 1,349,000,000.00 | 1,235,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,000,000.00 | 4,435,000,000.00 | 4,320,000,000.00 | 4,276,000,000.00 | 4,439,000,000.00 | 4,821,000,000.00 | 5,124,000,000.00 |
| 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 | 1,107,000,000.00 | 1,060,000,000.00 | 1,103,000,000.00 | 1,071,000,000.00 | 1,121,000,000.00 | 1,086,000,000.00 | 3,052,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,782,000,000.00 | 12,614,000,000.00 | 13,228,000,000.00 | 12,791,000,000.00 | 12,893,000,000.00 | 12,470,000,000.00 | 14,654,000,000.00 |
| 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 | 2,881,000,000.00 | 2,880,000,000.00 | 2,915,000,000.00 | 3,024,000,000.00 | 2,963,000,000.00 | 3,045,000,000.00 | 3,134,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,000,000.00 | 302,000,000.00 | 168,000,000.00 | 143,000,000.00 | 155,000,000.00 | 167,000,000.00 | 177,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,000,000.00 | 802,000,000.00 | 670,000,000.00 | 661,000,000.00 | 655,000,000.00 | 656,000,000.00 | 661,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,000,000.00 | 117,000,000.00 | 125,000,000.00 | 96,000,000.00 | 129,000,000.00 | 131,000,000.00 | 155,000,000.00 |
| 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 | 697,000,000.00 | 681,000,000.00 | 665,000,000.00 | 636,000,000.00 | 654,000,000.00 | 654,000,000.00 | 633,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,805,000,000.00 | 4,782,000,000.00 | 4,543,000,000.00 | 4,560,000,000.00 | 4,556,000,000.00 | 4,653,000,000.00 | 4,760,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,587,000,000.00 | 17,396,000,000.00 | 17,771,000,000.00 | 17,351,000,000.00 | 17,449,000,000.00 | 17,123,000,000.00 | 19,414,000,000.00 |
| 流动负债： | |||||||||||
| 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 | 96,000,000.00 | 91,000,000.00 | 93,000,000.00 | 93,000,000.00 | 96,000,000.00 | 102,000,000.00 | 96,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,113,000,000.00 | 6,640,000,000.00 | 6,875,000,000.00 | 6,190,000,000.00 | 5,398,000,000.00 | 5,041,000,000.00 | 5,630,000,000.00 |
| 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 | 5,806,000,000.00 | 5,584,000,000.00 | 5,466,000,000.00 | 5,499,000,000.00 | 5,929,000,000.00 | 5,548,000,000.00 | 5,840,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | - | 1,464,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,015,000,000.00 | 12,315,000,000.00 | 12,434,000,000.00 | 11,782,000,000.00 | 11,423,000,000.00 | 10,691,000,000.00 | 13,030,000,000.00 |
| 非流动负债： | |||||||||||
| 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 | 350,000,000.00 | 319,000,000.00 | 304,000,000.00 | 284,000,000.00 | 285,000,000.00 | 272,000,000.00 | 269,000,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,000,000.00 | 2,883,000,000.00 | 2,882,000,000.00 | 2,880,000,000.00 | 2,879,000,000.00 | 2,878,000,000.00 | 2,876,000,000.00 |
| 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 | 115,000,000.00 | 113,000,000.00 | 139,000,000.00 | 143,000,000.00 | 143,000,000.00 | 140,000,000.00 | 243,000,000.00 |
| 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 | 435,000,000.00 | 408,000,000.00 | 419,000,000.00 | 525,000,000.00 | 443,000,000.00 | 484,000,000.00 | 460,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,000,000.00 | 3,723,000,000.00 | 3,744,000,000.00 | 3,832,000,000.00 | 3,750,000,000.00 | 3,774,000,000.00 | 3,848,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,300,000,000.00 | 16,038,000,000.00 | 16,178,000,000.00 | 15,614,000,000.00 | 15,173,000,000.00 | 14,465,000,000.00 | 16,878,000,000.00 |
| 股东权益： | |||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,876,000,000.00 | -7,570,000,000.00 | -7,208,000,000.00 | -6,818,000,000.00 | -6,219,000,000.00 | -5,714,000,000.00 | -4,881,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,000,000.00 | 3,012,000,000.00 | 3,002,000,000.00 | 2,841,000,000.00 | 2,881,000,000.00 | 2,877,000,000.00 | 2,827,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,173,000,000.00 | 5,960,000,000.00 | 5,851,000,000.00 | 5,760,000,000.00 | 5,632,000,000.00 | 5,512,000,000.00 | 4,595,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -10,000,000.00 | -44,000,000.00 | -52,000,000.00 | -46,000,000.00 | -18,000,000.00 | -17,000,000.00 | -6,000,000.00 |
| 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 | 1,285,000,000.00 | 1,358,000,000.00 | 1,593,000,000.00 | 1,737,000,000.00 | 2,276,000,000.00 | 2,658,000,000.00 | 2,535,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | - | - | - | - | - | 1,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,000,000.00 | 1,358,000,000.00 | 1,593,000,000.00 | 1,737,000,000.00 | 2,276,000,000.00 | 2,658,000,000.00 | 2,536,000,000.00 |
| 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 | 18,587,000,000.00 | 17,396,000,000.00 | 17,771,000,000.00 | 17,351,000,000.00 | 17,449,000,000.00 | 17,123,000,000.00 | 19,414,000,000.00 |
| 公告日期 | 2026-06-30 | 2026-04-08 | 2026-01-09 | 2025-10-17 | 2025-06-30 | 2025-04-08 | 2025-01-10 | 2024-10-28 | 2024-07-09 | 2024-04-05 | 2024-01-09 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |