| 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 | 1,057,000,000.00 | 1,070,000,000.00 | 1,057,000,000.00 | 1,014,000,000.00 | 1,155,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,000,000.00 | 2,165,000,000.00 | 2,394,000,000.00 | 2,240,000,000.00 | 2,160,000,000.00 |
| 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 | 505,000,000.00 | 494,000,000.00 | 460,000,000.00 | 557,000,000.00 | 645,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,000,000.00 | 1,591,000,000.00 | 1,820,000,000.00 | 1,849,000,000.00 | 1,884,000,000.00 |
| 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 | 156,000,000.00 | 205,000,000.00 | 210,000,000.00 | 221,000,000.00 | 253,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,710,000,000.00 | 5,525,000,000.00 | 5,941,000,000.00 | 5,881,000,000.00 | 6,097,000,000.00 |
| 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 | 1,927,000,000.00 | 1,849,000,000.00 | 1,776,000,000.00 | 2,004,000,000.00 | 2,005,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,586,000,000.00 | 8,474,000,000.00 | 8,887,000,000.00 | 8,762,000,000.00 | 9,378,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,136,000,000.00 | 8,843,000,000.00 | 9,297,000,000.00 | 8,973,000,000.00 | 9,032,000,000.00 |
| 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 | 199,000,000.00 | 184,000,000.00 | 228,000,000.00 | 206,000,000.00 | 171,000,000.00 |
| 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 | 699,000,000.00 | 726,000,000.00 | 796,000,000.00 | 617,000,000.00 | 600,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,547,000,000.00 | 20,076,000,000.00 | 20,984,000,000.00 | 20,562,000,000.00 | 21,186,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,257,000,000.00 | 25,601,000,000.00 | 26,925,000,000.00 | 26,443,000,000.00 | 27,283,000,000.00 |
| 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 | 2,332,000,000.00 | 2,254,000,000.00 | 2,274,000,000.00 | 2,437,000,000.00 | 2,602,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,000,000.00 | 74,000,000.00 | 163,000,000.00 | 96,000,000.00 | 164,000,000.00 |
| 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 | 4,180,000,000.00 | 3,411,000,000.00 | 3,509,000,000.00 | 3,404,000,000.00 | 3,400,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,666,000,000.00 | 5,739,000,000.00 | 5,946,000,000.00 | 5,937,000,000.00 | 6,166,000,000.00 |
| 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 | 6,309,000,000.00 | 7,055,000,000.00 | 7,053,000,000.00 | 7,051,000,000.00 | 7,033,000,000.00 |
| 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 | 2,320,000,000.00 | 2,261,000,000.00 | 2,378,000,000.00 | 2,392,000,000.00 | 2,568,000,000.00 |
| 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 | 909,000,000.00 | 878,000,000.00 | 904,000,000.00 | 885,000,000.00 | 895,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,538,000,000.00 | 10,194,000,000.00 | 10,335,000,000.00 | 10,328,000,000.00 | 10,496,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,204,000,000.00 | 15,933,000,000.00 | 16,281,000,000.00 | 16,265,000,000.00 | 16,662,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,000,000.00 | -242,000,000.00 | -121,000,000.00 | -98,000,000.00 | -98,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,201,000,000.00 | 16,130,000,000.00 | 16,098,000,000.00 | 16,075,000,000.00 | 16,033,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,000,000.00 | -93,000,000.00 | 7,000,000.00 | 17,000,000.00 | 342,000,000.00 |
| 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 | -5,699,000,000.00 | -6,146,000,000.00 | -5,359,000,000.00 | -5,835,000,000.00 | -5,675,000,000.00 |
| 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 | 10,053,000,000.00 | 9,668,000,000.00 | 10,644,000,000.00 | 10,178,000,000.00 | 10,621,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,053,000,000.00 | 9,668,000,000.00 | 10,644,000,000.00 | 10,178,000,000.00 | 10,621,000,000.00 |
| 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 | 26,257,000,000.00 | 25,601,000,000.00 | 26,925,000,000.00 | 26,443,000,000.00 | 27,283,000,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-20 | 2025-11-03 | 2025-08-07 | 2025-05-08 | 2025-02-24 | 2024-11-07 | 2024-08-06 | 2024-05-09 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |