| 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 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-24 | 2023-09-24 |
| 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 | 0628 | 0629 | 0629 | 0629 | 0629 | 0630 | 0630 | 0630 | 0630 |
| 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 | 6,067,471,000.00 | 5,847,856,000.00 | 5,672,232,000.00 | 5,623,289,000.00 | 5,126,150,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,217,000.00 | 2,519,250,000.00 | 2,203,707,000.00 | 2,707,458,000.00 | 2,810,953,000.00 |
| 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 | 277,802,000.00 | 298,190,000.00 | 289,530,000.00 | 279,239,000.00 | 278,121,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,878,000.00 | 4,217,924,000.00 | 4,322,967,000.00 | 4,429,906,000.00 | 4,747,781,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 14,720,000.00 | 30,557,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,492,368,000.00 | 12,883,220,000.00 | 12,488,436,000.00 | 13,054,612,000.00 | 12,993,562,000.00 |
| 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 | 2,214,269,000.00 | 2,154,518,000.00 | 2,181,741,000.00 | 2,147,482,000.00 | 2,110,511,000.00 |
| 无形资产(元) | - | - | - | - | - | 138,545,000.00 | 142,479,000.00 | 151,081,000.00 | 157,618,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,344,000.00 | 1,626,528,000.00 | 1,626,519,000.00 | 1,626,512,000.00 | 1,626,382,000.00 |
| 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 | 2,067,508,000.00 | 1,941,917,000.00 | 1,840,475,000.00 | 1,804,165,000.00 | 1,650,384,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,040,121,000.00 | 5,861,508,000.00 | 5,791,214,000.00 | 5,729,240,000.00 | 5,544,895,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,532,489,000.00 | 18,744,728,000.00 | 18,279,650,000.00 | 18,783,852,000.00 | 18,538,457,000.00 |
| 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 | 504,682,000.00 | 504,814,000.00 | 505,066,000.00 | 3,779,000.00 | 3,861,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,247,000.00 | 613,966,000.00 | 531,648,000.00 | 499,704,000.00 | 528,163,000.00 |
| 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 | 2,196,424,000.00 | 1,801,877,000.00 | 1,791,642,000.00 | 1,975,945,000.00 | 2,120,055,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,315,000.00 | 1,417,781,000.00 | 1,601,733,000.00 | 1,792,955,000.00 | 1,595,098,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342,668,000.00 | 4,338,438,000.00 | 4,430,089,000.00 | 4,272,383,000.00 | 4,247,177,000.00 |
| 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 | 4,479,087,000.00 | 4,478,520,000.00 | 4,478,385,000.00 | 4,980,005,000.00 | 4,980,460,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,717,000.00 | 813,304,000.00 | 832,397,000.00 | 797,556,000.00 | 780,511,000.00 |
| 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 | 574,126,000.00 | 575,012,000.00 | 516,678,000.00 | 511,430,000.00 | 482,979,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,930,000.00 | 5,866,836,000.00 | 5,827,460,000.00 | 6,288,991,000.00 | 6,243,950,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,060,598,000.00 | 10,205,274,000.00 | 10,257,549,000.00 | 10,561,374,000.00 | 10,491,127,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,000.00 | 130,000.00 | 131,000.00 | 131,000.00 | 132,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,374,657,000.00 | -24,366,866,000.00 | -23,984,518,000.00 | -23,004,358,000.00 | -22,365,872,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,303,014,000.00 | 8,225,303,000.00 | 8,082,339,000.00 | 7,997,251,000.00 | 7,879,031,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,630,045,000.00 | 24,811,315,000.00 | 24,051,937,000.00 | 23,347,148,000.00 | 22,655,389,000.00 |
| 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 | -87,803,000.00 | -130,428,000.00 | -127,788,000.00 | -117,694,000.00 | -121,350,000.00 |
| 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 | 8,471,891,000.00 | 8,539,454,000.00 | 8,022,101,000.00 | 8,222,478,000.00 | 8,047,330,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,471,891,000.00 | 8,539,454,000.00 | 8,022,101,000.00 | 8,222,478,000.00 | 8,047,330,000.00 |
| 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 | 19,532,489,000.00 | 18,744,728,000.00 | 18,279,650,000.00 | 18,783,852,000.00 | 18,538,457,000.00 |
| 公告日期 | 2025-10-24 | 2025-08-11 | 2025-04-25 | 2025-01-31 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-01-29 | 2023-10-23 |
| 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 |