| 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 | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 |
| 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 | 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 |
| 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 | 2,283,928,000.00 | 4,662,643,000.00 | 4,037,405,000.00 | 3,597,493,000.00 | 4,950,128,000.00 |
| 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 | 5,183,746,000.00 | 3,637,171,000.00 | 2,992,635,000.00 | 2,766,391,000.00 | 2,421,512,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,934,000.00 | 1,053,211,000.00 | - | 898,301,000.00 | 897,371,000.00 |
| 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 | 13,608,716,000.00 | 19,719,551,000.00 | 20,088,539,000.00 | 19,901,500,000.00 | 19,374,070,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,140,324,000.00 | 29,072,576,000.00 | 28,113,996,000.00 | 27,163,685,000.00 | 27,643,081,000.00 |
| 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 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,512,000.00 | 4,861,386,000.00 | 4,403,495,000.00 | 4,307,846,000.00 | 4,263,006,000.00 |
| 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 | 3,756,908,000.00 | 3,936,460,000.00 | 3,781,132,000.00 | 3,753,780,000.00 | 3,602,753,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,845,779,000.00 | 12,240,205,000.00 | 11,626,986,000.00 | 11,503,985,000.00 | 11,308,118,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,986,103,000.00 | 41,312,781,000.00 | 39,740,982,000.00 | 38,667,670,000.00 | 38,951,199,000.00 |
| 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 | 4,137,630,000.00 | 4,097,723,000.00 | 4,051,373,000.00 | 3,968,865,000.00 | 4,395,796,000.00 |
| 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 | 6,113,861,000.00 | 6,765,486,000.00 | 6,071,213,000.00 | 5,740,651,000.00 | 5,733,151,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,251,491,000.00 | 10,863,209,000.00 | 10,122,586,000.00 | 9,709,516,000.00 | 10,128,947,000.00 |
| 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 | 1,867,268,000.00 | 2,428,347,000.00 | 2,060,688,000.00 | 1,942,401,000.00 | 2,044,322,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,268,000.00 | 2,428,347,000.00 | 2,060,688,000.00 | 1,942,401,000.00 | 2,044,322,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,118,759,000.00 | 13,291,556,000.00 | 12,183,274,000.00 | 11,651,917,000.00 | 12,173,269,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,793,000.00 | 29,658,000.00 | 29,658,000.00 | 29,656,000.00 | 29,643,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,424,039,000.00 | -3,649,564,000.00 | -3,122,408,000.00 | -2,597,806,000.00 | -1,988,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,802,000.00 | 5,729,434,000.00 | 5,706,711,000.00 | 5,674,733,000.00 | 5,651,836,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,302,131,000.00 | 25,753,078,000.00 | 24,791,519,000.00 | 23,764,695,000.00 | 22,949,315,000.00 |
| 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 | 7,351,000.00 | 7,529,000.00 | 7,040,000.00 | 6,596,000.00 | 5,241,000.00 |
| 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 | 22,728,038,000.00 | 27,870,135,000.00 | 27,412,520,000.00 | 26,877,874,000.00 | 26,647,835,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,306,000.00 | 151,090,000.00 | 145,188,000.00 | 137,879,000.00 | 130,095,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,867,344,000.00 | 28,021,225,000.00 | 27,557,708,000.00 | 27,015,753,000.00 | 26,777,930,000.00 |
| 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 | 34,986,103,000.00 | 41,312,781,000.00 | 39,740,982,000.00 | 38,667,670,000.00 | 38,951,199,000.00 |
| 公告日期 | 2026-04-09 | 2026-01-28 | 2025-10-03 | 2025-07-01 | 2025-04-04 | 2025-01-23 | 2024-10-02 | 2024-06-28 | 2024-03-29 |
| 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 |