| 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 | 2026-07-31 | 2026-04-24 | 2026-01-23 | 2025-10-24 | 2025-07-25 | 2025-04-25 | 2025-01-24 | 2024-10-25 | 2024-07-26 |
| 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 | 0430 | 0424 | 0424 | 0424 | 0424 | 0425 | 0425 | 0425 | 0425 |
| 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 | 1,273,000,000.00 | 2,218,000,000.00 | 1,240,000,000.00 | 1,394,000,000.00 | 1,311,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,263,000,000.00 | 6,515,000,000.00 | 6,115,000,000.00 | 6,260,000,000.00 | 6,011,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,886,000,000.00 | 5,476,000,000.00 | 5,610,000,000.00 | 5,479,000,000.00 | 5,414,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,848,000,000.00 | 6,747,000,000.00 | 6,682,000,000.00 | 6,595,000,000.00 | 6,532,000,000.00 |
| 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 | 2,952,000,000.00 | 2,858,000,000.00 | 2,865,000,000.00 | 2,710,000,000.00 | 2,679,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,223,000,000.00 | 23,814,000,000.00 | 22,513,000,000.00 | 22,438,000,000.00 | 21,947,000,000.00 |
| 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 | 7,006,000,000.00 | 6,837,000,000.00 | 6,593,000,000.00 | 6,438,000,000.00 | 6,282,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,223,000,000.00 | 11,667,000,000.00 | 12,184,000,000.00 | 12,423,000,000.00 | 12,819,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,007,000,000.00 | 41,737,000,000.00 | 40,819,000,000.00 | 41,161,000,000.00 | 41,084,000,000.00 |
| 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 | 7,514,000,000.00 | 7,624,000,000.00 | 7,864,000,000.00 | 7,581,000,000.00 | 7,616,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,750,000,000.00 | 67,865,000,000.00 | 67,460,000,000.00 | 67,603,000,000.00 | 67,801,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,972,000,000.00 | 91,680,000,000.00 | 89,973,000,000.00 | 90,042,000,000.00 | 89,749,000,000.00 |
| 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 | 2,430,000,000.00 | 2,874,000,000.00 | 2,622,000,000.00 | 3,719,000,000.00 | 1,553,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,000,000.00 | 2,449,000,000.00 | 2,286,000,000.00 | 2,376,000,000.00 | 2,291,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,000,000.00 | 1,358,000,000.00 | 1,125,000,000.00 | 947,000,000.00 | 1,063,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,000,000.00 | 2,514,000,000.00 | 2,281,000,000.00 | 1,893,000,000.00 | 1,776,000,000.00 |
| 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 | 3,596,000,000.00 | 3,683,000,000.00 | 3,526,000,000.00 | 3,260,000,000.00 | 3,604,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,530,000,000.00 | 12,879,000,000.00 | 11,840,000,000.00 | 12,195,000,000.00 | 10,287,000,000.00 |
| 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 | 26,179,000,000.00 | 25,642,000,000.00 | 23,985,000,000.00 | 24,607,000,000.00 | 26,312,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,000,000.00 | 1,574,000,000.00 | 1,485,000,000.00 | 1,432,000,000.00 | 1,917,000,000.00 |
| 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 | 416,000,000.00 | 403,000,000.00 | 452,000,000.00 | 473,000,000.00 | 496,000,000.00 |
| 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 | 2,992,000,000.00 | 2,927,000,000.00 | 2,596,000,000.00 | 2,618,000,000.00 | 2,577,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,309,000,000.00 | 30,546,000,000.00 | 28,518,000,000.00 | 29,130,000,000.00 | 31,302,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,839,000,000.00 | 43,424,000,000.00 | 40,358,000,000.00 | 41,326,000,000.00 | 41,589,000,000.00 |
| 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 | 20,891,000,000.00 | 20,833,000,000.00 | 20,910,000,000.00 | 20,824,000,000.00 | 20,810,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,606,000,000.00 | 31,476,000,000.00 | 31,317,000,000.00 | 30,919,000,000.00 | 30,547,000,000.00 |
| 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 | -4,604,000,000.00 | -4,284,000,000.00 | -2,839,000,000.00 | -3,250,000,000.00 | -3,410,000,000.00 |
| 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 | 47,893,000,000.00 | 48,024,000,000.00 | 49,387,000,000.00 | 48,494,000,000.00 | 47,947,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000,000.00 | 232,000,000.00 | 228,000,000.00 | 222,000,000.00 | 213,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,133,000,000.00 | 48,256,000,000.00 | 49,615,000,000.00 | 48,716,000,000.00 | 48,160,000,000.00 |
| 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 | 90,972,000,000.00 | 91,680,000,000.00 | 89,973,000,000.00 | 90,042,000,000.00 | 89,749,000,000.00 |
| 公告日期 | 2026-09-03 | 2026-06-18 | 2026-02-24 | 2025-11-25 | 2025-08-26 | 2025-06-20 | 2025-02-25 | 2024-11-26 | 2024-08-27 |
| 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 |