| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 |
| 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 | 合并报表 |
| 报表年结日 | 0831 | 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 | 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 | 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 | 2,201,000,000.00 | 2,457,000,000.00 | 2,566,000,000.00 | 1,550,000,000.00 | 1,804,000,000.00 | 1,480,000,000.00 | 1,200,000,000.00 | 1,217,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,000,000.00 | 3,382,000,000.00 | 2,648,000,000.00 | 3,693,000,000.00 | 3,647,000,000.00 | 3,599,000,000.00 | 3,715,000,000.00 | 4,498,000,000.00 |
| 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 | 1,710,000,000.00 | 1,494,000,000.00 | 1,349,000,000.00 | 1,235,000,000.00 | 1,109,000,000.00 | 1,273,000,000.00 | 1,172,000,000.00 | 1,252,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,000,000.00 | 4,439,000,000.00 | 4,821,000,000.00 | 5,124,000,000.00 | 5,206,000,000.00 | 6,084,000,000.00 | 6,519,000,000.00 | 6,429,000,000.00 |
| 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 | 1,071,000,000.00 | 1,121,000,000.00 | 1,086,000,000.00 | 3,052,000,000.00 | 2,964,000,000.00 | 1,173,000,000.00 | 1,175,000,000.00 | 1,282,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,791,000,000.00 | 12,893,000,000.00 | 12,470,000,000.00 | 14,654,000,000.00 | 14,730,000,000.00 | 13,609,000,000.00 | 13,781,000,000.00 | 14,678,000,000.00 |
| 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 | 3,024,000,000.00 | 2,963,000,000.00 | 3,045,000,000.00 | 3,134,000,000.00 | 3,137,000,000.00 | 3,919,000,000.00 | 3,903,000,000.00 | 3,928,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,000,000.00 | 155,000,000.00 | 167,000,000.00 | 177,000,000.00 | 142,000,000.00 | 150,000,000.00 | 142,000,000.00 | 150,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,000,000.00 | 655,000,000.00 | 656,000,000.00 | 661,000,000.00 | 621,000,000.00 | 737,000,000.00 | 710,000,000.00 | 708,000,000.00 |
| 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 | 96,000,000.00 | 129,000,000.00 | 131,000,000.00 | 155,000,000.00 | 159,000,000.00 | 233,000,000.00 | 217,000,000.00 | 208,000,000.00 |
| 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 | 636,000,000.00 | 654,000,000.00 | 654,000,000.00 | 633,000,000.00 | 635,000,000.00 | 788,000,000.00 | 814,000,000.00 | 834,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560,000,000.00 | 4,556,000,000.00 | 4,653,000,000.00 | 4,760,000,000.00 | 4,694,000,000.00 | 5,827,000,000.00 | 5,786,000,000.00 | 5,828,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,351,000,000.00 | 17,449,000,000.00 | 17,123,000,000.00 | 19,414,000,000.00 | 19,424,000,000.00 | 19,436,000,000.00 | 19,567,000,000.00 | 20,506,000,000.00 |
| 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 | 93,000,000.00 | 96,000,000.00 | 102,000,000.00 | 96,000,000.00 | 104,000,000.00 | 126,000,000.00 | 128,000,000.00 | 129,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,000,000.00 | 5,398,000,000.00 | 5,041,000,000.00 | 5,630,000,000.00 | 5,679,000,000.00 | 6,706,000,000.00 | 7,288,000,000.00 | 8,342,000,000.00 |
| 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 | 5,499,000,000.00 | 5,929,000,000.00 | 5,548,000,000.00 | 5,840,000,000.00 | 5,515,000,000.00 | 5,964,000,000.00 | 5,866,000,000.00 | 5,901,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 1,464,000,000.00 | 1,397,000,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782,000,000.00 | 11,423,000,000.00 | 10,691,000,000.00 | 13,030,000,000.00 | 12,695,000,000.00 | 12,796,000,000.00 | 13,282,000,000.00 | 14,372,000,000.00 |
| 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 | 284,000,000.00 | 285,000,000.00 | 272,000,000.00 | 269,000,000.00 | 269,000,000.00 | 386,000,000.00 | 405,000,000.00 | 421,000,000.00 |
| 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 | 2,880,000,000.00 | 2,879,000,000.00 | 2,878,000,000.00 | 2,876,000,000.00 | 2,875,000,000.00 | 2,874,000,000.00 | 2,577,000,000.00 | 2,576,000,000.00 |
| 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 | 143,000,000.00 | 143,000,000.00 | 140,000,000.00 | 243,000,000.00 | 268,000,000.00 | 127,000,000.00 | 126,000,000.00 | 119,000,000.00 |
| 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 | 525,000,000.00 | 443,000,000.00 | 484,000,000.00 | 460,000,000.00 | 450,000,000.00 | 516,000,000.00 | 503,000,000.00 | 488,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,000,000.00 | 3,750,000,000.00 | 3,774,000,000.00 | 3,848,000,000.00 | 3,862,000,000.00 | 3,903,000,000.00 | 3,611,000,000.00 | 3,604,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,614,000,000.00 | 15,173,000,000.00 | 14,465,000,000.00 | 16,878,000,000.00 | 16,557,000,000.00 | 16,699,000,000.00 | 16,893,000,000.00 | 17,976,000,000.00 |
| 股东权益： | ||||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,818,000,000.00 | -6,219,000,000.00 | -5,714,000,000.00 | -4,881,000,000.00 | -4,324,000,000.00 | -4,279,000,000.00 | -4,124,000,000.00 | -3,994,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,000,000.00 | 2,881,000,000.00 | 2,877,000,000.00 | 2,827,000,000.00 | 2,795,000,000.00 | 2,758,000,000.00 | 2,742,000,000.00 | 2,696,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,760,000,000.00 | 5,632,000,000.00 | 5,512,000,000.00 | 4,595,000,000.00 | 4,412,000,000.00 | 4,268,000,000.00 | 4,046,000,000.00 | 3,849,000,000.00 |
| 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 | -46,000,000.00 | -18,000,000.00 | -17,000,000.00 | -6,000,000.00 | -17,000,000.00 | -11,000,000.00 | 9,000,000.00 | -22,000,000.00 |
| 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 | 1,737,000,000.00 | 2,276,000,000.00 | 2,658,000,000.00 | 2,535,000,000.00 | 2,866,000,000.00 | 2,736,000,000.00 | 2,673,000,000.00 | 2,529,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 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 | 1,737,000,000.00 | 2,276,000,000.00 | 2,658,000,000.00 | 2,536,000,000.00 | 2,867,000,000.00 | 2,737,000,000.00 | 2,674,000,000.00 | 2,530,000,000.00 |
| 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 | 17,351,000,000.00 | 17,449,000,000.00 | 17,123,000,000.00 | 19,414,000,000.00 | 19,424,000,000.00 | 19,436,000,000.00 | 19,567,000,000.00 | 20,506,000,000.00 |
| 公告日期 | 2025-10-17 | 2025-06-30 | 2025-04-08 | 2025-01-10 | 2024-10-28 | 2024-07-09 | 2024-04-05 | 2024-01-09 | 2023-10-20 | 2023-06-30 | 2023-04-05 | 2023-01-06 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |