| 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 | 2026-03-29 | 2025-12-28 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 0103 | 1228 | 1228 | 1228 | 1228 | 1229 | 1229 | 1229 | 1229 |
| 原始币种 | 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 |
| 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 | 38,474,000,000.00 | 24,105,000,000.00 | 19,980,000,000.00 | 24,878,000,000.00 | 25,473,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,020,000,000.00 | 14,842,000,000.00 | 16,174,000,000.00 | 15,794,000,000.00 | 14,946,000,000.00 |
| 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 | 4,091,000,000.00 | 4,085,000,000.00 | 4,175,000,000.00 | 4,379,000,000.00 | 4,455,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,659,000,000.00 | 12,444,000,000.00 | 12,603,000,000.00 | 12,169,000,000.00 | 11,383,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,000,000.00 | 417,000,000.00 | 317,000,000.00 | 597,000,000.00 | 745,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,551,000,000.00 | 55,893,000,000.00 | 53,249,000,000.00 | 57,817,000,000.00 | 57,002,000,000.00 |
| 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 | 49,884,000,000.00 | 20,518,000,000.00 | 49,274,000,000.00 | 48,035,000,000.00 | 47,585,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,755,000,000.00 | 37,618,000,000.00 | 39,490,000,000.00 | 39,725,000,000.00 | 34,286,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,468,000,000.00 | 44,200,000,000.00 | 44,799,000,000.00 | 44,250,000,000.00 | 36,616,000,000.00 |
| 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 | 8,492,000,000.00 | 10,461,000,000.00 | 9,349,000,000.00 | 9,004,000,000.00 | 10,305,000,000.00 |
| 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 | -17,479,000,000.00 | 11,414,000,000.00 | -17,874,000,000.00 | -17,743,000,000.00 | -13,828,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,120,000,000.00 | 124,211,000,000.00 | 125,038,000,000.00 | 123,271,000,000.00 | 114,964,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,671,000,000.00 | 180,104,000,000.00 | 178,287,000,000.00 | 181,088,000,000.00 | 171,966,000,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,545,000,000.00 | 10,311,000,000.00 | 8,954,000,000.00 | 8,848,000,000.00 | 8,174,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,000,000.00 | 4,126,000,000.00 | 3,620,000,000.00 | 2,843,000,000.00 | 2,178,000,000.00 |
| 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 | 44,807,000,000.00 | 35,884,000,000.00 | 39,185,000,000.00 | 42,242,000,000.00 | 38,373,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,903,000,000.00 | 50,321,000,000.00 | 51,759,000,000.00 | 53,933,000,000.00 | 48,725,000,000.00 |
| 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 | 38,355,000,000.00 | 30,651,000,000.00 | 31,289,000,000.00 | 31,636,000,000.00 | 25,082,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,000,000.00 | 390,000,000.00 | 354,000,000.00 | 341,000,000.00 | 2,881,000,000.00 |
| 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 | 2,428,000,000.00 | 2,448,000,000.00 | 2,952,000,000.00 | 2,635,000,000.00 | 3,172,000,000.00 |
| 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 | 17,481,000,000.00 | 24,804,000,000.00 | 21,775,000,000.00 | 21,005,000,000.00 | 22,086,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,659,000,000.00 | 58,293,000,000.00 | 56,370,000,000.00 | 55,617,000,000.00 | 53,221,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,562,000,000.00 | 108,614,000,000.00 | 108,129,000,000.00 | 109,550,000,000.00 | 101,946,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,906,000,000.00 | -75,680,000,000.00 | -75,619,000,000.00 | -75,689,000,000.00 | -75,710,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,635,000,000.00 | 155,791,000,000.00 | 155,179,000,000.00 | 155,360,000,000.00 | 153,378,000,000.00 |
| 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 | -11,740,000,000.00 | -11,741,000,000.00 | -12,522,000,000.00 | -11,253,000,000.00 | -10,768,000,000.00 |
| 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 | 78,109,000,000.00 | 71,490,000,000.00 | 70,158,000,000.00 | 71,538,000,000.00 | 70,020,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,109,000,000.00 | 71,490,000,000.00 | 70,158,000,000.00 | 71,538,000,000.00 | 70,020,000,000.00 |
| 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 | 193,671,000,000.00 | 180,104,000,000.00 | 178,287,000,000.00 | 181,088,000,000.00 | 171,966,000,000.00 |
| 公告日期 | 2026-04-22 | 2026-02-11 | 2025-10-22 | 2025-07-24 | 2025-04-23 | 2025-02-13 | 2024-10-23 | 2024-07-25 | 2024-05-01 |
| 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 |