| 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 | 2025-08-01 | 2025-05-02 | 2025-01-31 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-02 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |
| 报表年结日 | 0130 | 0130 | 0131 | 0131 | 0131 | 0131 | 0202 | 0202 | 0202 | 0202 |
| 原始币种 | 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 |
| 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 | 4,360,000,000.00 | 3,237,000,000.00 | 921,000,000.00 | 1,210,000,000.00 | 3,494,000,000.00 | 2,950,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,841,000,000.00 | 18,224,000,000.00 | 16,894,000,000.00 | 17,530,000,000.00 | 17,422,000,000.00 | 19,522,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,000,000.00 | 264,000,000.00 | 307,000,000.00 | 321,000,000.00 | 374,000,000.00 | 423,000,000.00 |
| 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 | 806,000,000.00 | 1,025,000,000.00 | 949,000,000.00 | 907,000,000.00 | 946,000,000.00 | 1,023,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,337,000,000.00 | 22,750,000,000.00 | 19,071,000,000.00 | 19,968,000,000.00 | 22,236,000,000.00 | 23,918,000,000.00 |
| 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 | - | - | 17,531,000,000.00 | - | - | - | - |
| 无形资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 184,000,000.00 | 115,000,000.00 | 248,000,000.00 | 280,000,000.00 | 230,000,000.00 | 150,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,000,000.00 | 306,000,000.00 | 252,000,000.00 | 238,000,000.00 | 182,000,000.00 | 103,000,000.00 |
| 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 | 22,121,000,000.00 | 4,663,000,000.00 | 22,224,000,000.00 | 22,033,000,000.00 | 21,873,000,000.00 | 21,746,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,597,000,000.00 | 22,615,000,000.00 | 22,724,000,000.00 | 22,551,000,000.00 | 22,285,000,000.00 | 21,999,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,934,000,000.00 | 45,365,000,000.00 | 41,795,000,000.00 | 42,519,000,000.00 | 44,521,000,000.00 | 45,917,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,000,000.00 | 1,294,000,000.00 | 537,000,000.00 | 544,000,000.00 | 592,000,000.00 | 661,000,000.00 |
| 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 | 552,000,000.00 | 552,000,000.00 | 487,000,000.00 | 533,000,000.00 | 534,000,000.00 | 525,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,336,000,000.00 | 11,737,000,000.00 | 8,704,000,000.00 | 9,914,000,000.00 | 10,333,000,000.00 | 11,885,000,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | 33,000,000.00 | 121,000,000.00 | 91,000,000.00 | 526,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,000,000.00 | 870,000,000.00 | 954,000,000.00 | 750,000,000.00 | 1,026,000,000.00 | 766,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,000,000.00 | 1,409,000,000.00 | 1,408,000,000.00 | 1,499,000,000.00 | 1,566,000,000.00 | 1,645,000,000.00 |
| 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 | 3,596,000,000.00 | 3,644,000,000.00 | 3,445,000,000.00 | 3,135,000,000.00 | 3,470,000,000.00 | 3,202,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,246,000,000.00 | 19,506,000,000.00 | 15,568,000,000.00 | 16,496,000,000.00 | 17,612,000,000.00 | 19,210,000,000.00 |
| 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 | 34,659,000,000.00 | 34,622,000,000.00 | 35,384,000,000.00 | 35,374,000,000.00 | 35,839,000,000.00 | 35,863,000,000.00 |
| 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 | 3,738,000,000.00 | 3,759,000,000.00 | 3,737,000,000.00 | 3,602,000,000.00 | 3,611,000,000.00 | 3,479,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,000,000.00 | - | 1,225,000,000.00 | 1,228,000,000.00 | 1,231,000,000.00 | 1,206,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 1,225,000,000.00 | - | - | - | - |
| 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 | 798,000,000.00 | 859,000,000.00 | 931,000,000.00 | 966,000,000.00 | 960,000,000.00 | 869,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,451,000,000.00 | 40,465,000,000.00 | 41,277,000,000.00 | 41,170,000,000.00 | 41,641,000,000.00 | 41,417,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,697,000,000.00 | 59,971,000,000.00 | 56,845,000,000.00 | 57,666,000,000.00 | 59,253,000,000.00 | 60,627,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,000,000.00 | 286,000,000.00 | 287,000,000.00 | 288,000,000.00 | 291,000,000.00 | 296,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | - | - | - | - | - | 7,000,000.00 | 12,000,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,342,000,000.00 | -15,188,000,000.00 | -15,637,000,000.00 | -15,744,000,000.00 | -15,341,000,000.00 | -15,310,000,000.00 |
| 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 | 295,000,000.00 | 296,000,000.00 | 300,000,000.00 | 302,000,000.00 | 306,000,000.00 | 304,000,000.00 |
| 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 | -13,763,000,000.00 | -14,606,000,000.00 | -15,050,000,000.00 | -15,147,000,000.00 | -14,732,000,000.00 | -14,710,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,763,000,000.00 | -14,606,000,000.00 | -15,050,000,000.00 | -15,147,000,000.00 | -14,732,000,000.00 | -14,710,000,000.00 |
| 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 | 44,934,000,000.00 | 45,365,000,000.00 | 41,795,000,000.00 | 42,519,000,000.00 | 44,521,000,000.00 | 45,917,000,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-29 | 2025-03-24 | 2024-11-27 | 2024-08-29 | 2024-05-30 | 2024-03-25 | 2023-11-29 | 2023-08-30 | 2023-06-01 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |