| 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 |
| 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 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 |
| 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 | 4,037,405,000.00 | 3,597,493,000.00 | 4,950,128,000.00 | 6,273,724,000.00 | 3,887,809,000.00 | 4,004,679,000.00 | 4,057,956,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,635,000.00 | 2,766,391,000.00 | 2,421,512,000.00 | 2,015,635,000.00 | 16,201,000.00 | 19,000,000.00 | 22,504,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 898,301,000.00 | 897,371,000.00 | 887,992,000.00 | 843,750,000.00 | 619,720,000.00 | 559,939,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | 995,417,000.00 | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,088,539,000.00 | 19,901,500,000.00 | 19,374,070,000.00 | 18,352,735,000.00 | 22,049,516,000.00 | 21,686,820,000.00 | 21,627,886,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,113,996,000.00 | 27,163,685,000.00 | 27,643,081,000.00 | 27,530,086,000.00 | 26,797,276,000.00 | 26,330,219,000.00 | 26,268,285,000.00 |
| 非流动资产： | |||||||||||
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,359,000.00 | 3,442,359,000.00 | 3,442,359,000.00 | 3,442,359,000.00 | 3,442,359,000.00 | 3,442,359,000.00 | 3,442,359,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,495,000.00 | 4,307,846,000.00 | 4,263,006,000.00 | 4,710,455,000.00 | 3,491,615,000.00 | 3,401,847,000.00 | 3,392,223,000.00 |
| 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 | 3,781,132,000.00 | 3,753,780,000.00 | 3,602,753,000.00 | 3,551,403,000.00 | 3,706,875,000.00 | 3,683,262,000.00 | 3,470,287,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,626,986,000.00 | 11,503,985,000.00 | 11,308,118,000.00 | 11,704,217,000.00 | 10,640,849,000.00 | 10,527,468,000.00 | 10,304,869,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,740,982,000.00 | 38,667,670,000.00 | 38,951,199,000.00 | 39,234,303,000.00 | 37,438,125,000.00 | 36,857,687,000.00 | 36,573,154,000.00 |
| 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 | 4,051,373,000.00 | 3,968,865,000.00 | 4,395,796,000.00 | 4,447,883,000.00 | 5,041,649,000.00 | 5,553,153,000.00 | 5,524,143,000.00 |
| 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 | 6,071,213,000.00 | 5,740,651,000.00 | 5,733,151,000.00 | 5,280,111,000.00 | 4,901,493,000.00 | 4,447,544,000.00 | 4,804,845,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,122,586,000.00 | 9,709,516,000.00 | 10,128,947,000.00 | 9,727,994,000.00 | 9,943,142,000.00 | 10,000,697,000.00 | 10,328,988,000.00 |
| 非流动负债： | |||||||||||
| 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 | 2,060,688,000.00 | 1,942,401,000.00 | 2,044,322,000.00 | 2,804,343,000.00 | 1,706,441,000.00 | 1,695,871,000.00 | 1,688,879,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,688,000.00 | 1,942,401,000.00 | 2,044,322,000.00 | 2,804,343,000.00 | 1,706,441,000.00 | 1,695,871,000.00 | 1,688,879,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,183,274,000.00 | 11,651,917,000.00 | 12,173,269,000.00 | 12,532,337,000.00 | 11,649,583,000.00 | 11,696,568,000.00 | 12,017,867,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,658,000.00 | 29,656,000.00 | 29,643,000.00 | 29,508,000.00 | 29,504,000.00 | 29,503,000.00 | 29,494,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,122,408,000.00 | -2,597,806,000.00 | -1,988,200,000.00 | -1,393,100,000.00 | -1,052,000,000.00 | -675,686,000.00 | -468,347,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,706,711,000.00 | 5,674,733,000.00 | 5,651,836,000.00 | 5,570,009,000.00 | 5,561,793,000.00 | 5,546,128,000.00 | 5,503,789,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,791,519,000.00 | 23,764,695,000.00 | 22,949,315,000.00 | 22,369,368,000.00 | 21,113,282,000.00 | 20,111,368,000.00 | 19,350,060,000.00 |
| 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 | 7,040,000.00 | 6,596,000.00 | 5,241,000.00 | 4,879,000.00 | 4,040,000.00 | 3,832,000.00 | 3,259,000.00 |
| 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 | 27,412,520,000.00 | 26,877,874,000.00 | 26,647,835,000.00 | 26,580,664,000.00 | 25,656,619,000.00 | 25,015,145,000.00 | 24,418,255,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,188,000.00 | 137,879,000.00 | 130,095,000.00 | 121,302,000.00 | 131,923,000.00 | 145,974,000.00 | 137,032,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,557,708,000.00 | 27,015,753,000.00 | 26,777,930,000.00 | 26,701,966,000.00 | 25,788,542,000.00 | 25,161,119,000.00 | 24,555,287,000.00 |
| 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 | 39,740,982,000.00 | 38,667,670,000.00 | 38,951,199,000.00 | 39,234,303,000.00 | 37,438,125,000.00 | 36,857,687,000.00 | 36,573,154,000.00 |
| 公告日期 | 2025-10-03 | 2025-07-01 | 2025-04-04 | 2025-01-23 | 2024-10-02 | 2024-06-28 | 2024-03-29 | 2024-01-26 | 2023-09-29 | 2023-06-30 | 2023-04-04 |
| 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 |