| 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 | 2025-07-25 | 2025-04-25 | 2025-01-24 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-01-26 | 2023-10-27 | 2023-07-28 |
| 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 |
| 报表年结日 | 0501 | 0425 | 0425 | 0425 | 0425 | 0426 | 0426 | 0426 | 0426 |
| 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 | 1,311,000,000.00 | 1,284,000,000.00 | 1,623,000,000.00 | 1,311,000,000.00 | 1,339,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,011,000,000.00 | 6,128,000,000.00 | 5,968,000,000.00 | 5,934,000,000.00 | 5,806,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,000,000.00 | 5,217,000,000.00 | 5,726,000,000.00 | 5,754,000,000.00 | 5,668,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,000,000.00 | 6,721,000,000.00 | 6,698,000,000.00 | 6,423,000,000.00 | 6,537,000,000.00 |
| 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 | 2,679,000,000.00 | 2,584,000,000.00 | 2,499,000,000.00 | 2,658,000,000.00 | 2,518,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,947,000,000.00 | 21,935,000,000.00 | 22,513,000,000.00 | 22,081,000,000.00 | 21,869,000,000.00 |
| 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 | 6,282,000,000.00 | 6,131,000,000.00 | 5,838,000,000.00 | 5,735,000,000.00 | 5,665,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,819,000,000.00 | 13,225,000,000.00 | 13,690,000,000.00 | 14,060,000,000.00 | 14,434,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,084,000,000.00 | 40,986,000,000.00 | 41,160,000,000.00 | 40,821,000,000.00 | 41,436,000,000.00 |
| 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 | 7,616,000,000.00 | 7,704,000,000.00 | 7,635,000,000.00 | 7,390,000,000.00 | 7,373,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,801,000,000.00 | 68,046,000,000.00 | 68,323,000,000.00 | 68,006,000,000.00 | 68,908,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,749,000,000.00 | 89,981,000,000.00 | 90,836,000,000.00 | 90,087,000,000.00 | 90,776,000,000.00 |
| 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 | 1,553,000,000.00 | 1,092,000,000.00 | 1,029,000,000.00 | 1,339,000,000.00 | 519,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,000,000.00 | 2,410,000,000.00 | 1,992,000,000.00 | 2,174,000,000.00 | 2,239,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,000,000.00 | 1,330,000,000.00 | 1,109,000,000.00 | 1,088,000,000.00 | 1,013,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,000,000.00 | 2,375,000,000.00 | 2,174,000,000.00 | 1,758,000,000.00 | 1,695,000,000.00 |
| 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 | 3,604,000,000.00 | 3,582,000,000.00 | 3,488,000,000.00 | 3,299,000,000.00 | 3,581,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,287,000,000.00 | 10,789,000,000.00 | 9,793,000,000.00 | 9,659,000,000.00 | 9,047,000,000.00 |
| 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 | 26,312,000,000.00 | 23,932,000,000.00 | 24,153,000,000.00 | 23,741,000,000.00 | 24,463,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,000,000.00 | 1,859,000,000.00 | 1,821,000,000.00 | 1,777,000,000.00 | 2,407,000,000.00 |
| 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 | 496,000,000.00 | 515,000,000.00 | 615,000,000.00 | 686,000,000.00 | 687,000,000.00 |
| 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 | 2,577,000,000.00 | 2,466,000,000.00 | 2,459,000,000.00 | 2,576,000,000.00 | 2,807,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,302,000,000.00 | 28,772,000,000.00 | 29,048,000,000.00 | 28,780,000,000.00 | 30,364,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,589,000,000.00 | 39,561,000,000.00 | 38,840,000,000.00 | 38,440,000,000.00 | 39,410,000,000.00 |
| 股东权益： | |||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,810,000,000.00 | 23,129,000,000.00 | 24,589,000,000.00 | 24,580,000,000.00 | 24,587,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,547,000,000.00 | 30,403,000,000.00 | 30,661,000,000.00 | 30,256,000,000.00 | 30,265,000,000.00 |
| 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 | -3,410,000,000.00 | -3,318,000,000.00 | -3,459,000,000.00 | -3,377,000,000.00 | -3,674,000,000.00 |
| 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 | 47,947,000,000.00 | 50,214,000,000.00 | 51,792,000,000.00 | 51,460,000,000.00 | 51,178,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,000,000.00 | 206,000,000.00 | 204,000,000.00 | 187,000,000.00 | 188,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,160,000,000.00 | 50,420,000,000.00 | 51,996,000,000.00 | 51,647,000,000.00 | 51,366,000,000.00 |
| 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 | 89,749,000,000.00 | 89,981,000,000.00 | 90,836,000,000.00 | 90,087,000,000.00 | 90,776,000,000.00 |
| 公告日期 | 2025-08-26 | 2025-06-20 | 2025-02-25 | 2024-11-26 | 2024-08-27 | 2024-06-20 | 2024-02-27 | 2023-11-30 | 2023-08-31 |
| 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 |