| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-08-28 | 2025-05-29 | 2025-02-27 | 2024-11-28 | 2024-08-29 | 2024-05-30 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-06-01 | 2023-03-02 | 2022-12-01 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0828 | 0828 | 0828 | 0828 | 0829 | 0829 | 0829 | 0829 | 0831 | 0831 | 0831 | 0831 |
| 原始币种 | 美元 | 美元 | 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 | 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 | 7,041,000,000.00 | 7,594,000,000.00 | 8,016,000,000.00 | 8,075,000,000.00 | 8,577,000,000.00 | 9,298,000,000.00 | 9,798,000,000.00 | 9,574,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,615,000,000.00 | 5,131,000,000.00 | 4,296,000,000.00 | 2,943,000,000.00 | 2,443,000,000.00 | 2,429,000,000.00 | 2,278,000,000.00 | 3,318,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,875,000,000.00 | 8,512,000,000.00 | 8,443,000,000.00 | 8,276,000,000.00 | 8,387,000,000.00 | 8,238,000,000.00 | 8,129,000,000.00 | 8,359,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,000,000.00 | 785,000,000.00 | 990,000,000.00 | 973,000,000.00 | 1,017,000,000.00 | 1,054,000,000.00 | 1,020,000,000.00 | 1,007,000,000.00 |
| 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 | 776,000,000.00 | 1,297,000,000.00 | 1,690,000,000.00 | 791,000,000.00 | 820,000,000.00 | 715,000,000.00 | 673,000,000.00 | 663,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,372,000,000.00 | 23,319,000,000.00 | 23,435,000,000.00 | 21,058,000,000.00 | 21,244,000,000.00 | 21,734,000,000.00 | 21,898,000,000.00 | 22,921,000,000.00 |
| 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 | 39,749,000,000.00 | 37,926,000,000.00 | 37,587,000,000.00 | 37,677,000,000.00 | 37,928,000,000.00 | 38,727,000,000.00 | 39,085,000,000.00 | 39,335,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,000,000.00 | 413,000,000.00 | 414,000,000.00 | 416,000,000.00 | 404,000,000.00 | 410,000,000.00 | 410,000,000.00 | 428,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,000,000.00 | 1,150,000,000.00 | 1,150,000,000.00 | 1,150,000,000.00 | 1,150,000,000.00 | 1,252,000,000.00 | 1,228,000,000.00 | 1,228,000,000.00 |
| 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 | 520,000,000.00 | 597,000,000.00 | 664,000,000.00 | 781,000,000.00 | 756,000,000.00 | 708,000,000.00 | 697,000,000.00 | 672,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,000,000.00 | 775,000,000.00 | 627,000,000.00 | 720,000,000.00 | 844,000,000.00 | 973,000,000.00 | 1,212,000,000.00 | 1,426,000,000.00 |
| 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 | 2,163,000,000.00 | 2,075,000,000.00 | 1,841,000,000.00 | 1,974,000,000.00 | 1,928,000,000.00 | 1,876,000,000.00 | 1,990,000,000.00 | 1,864,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,044,000,000.00 | 42,936,000,000.00 | 42,283,000,000.00 | 42,718,000,000.00 | 43,010,000,000.00 | 43,946,000,000.00 | 44,622,000,000.00 | 44,953,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,416,000,000.00 | 66,255,000,000.00 | 65,718,000,000.00 | 63,776,000,000.00 | 64,254,000,000.00 | 65,680,000,000.00 | 66,520,000,000.00 | 67,874,000,000.00 |
| 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 | 431,000,000.00 | 398,000,000.00 | 344,000,000.00 | 908,000,000.00 | 278,000,000.00 | 259,000,000.00 | 237,000,000.00 | 171,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,299,000,000.00 | 5,145,000,000.00 | 4,680,000,000.00 | 3,946,000,000.00 | 3,958,000,000.00 | 4,177,000,000.00 | 4,310,000,000.00 | 5,438,000,000.00 |
| 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 | 1,518,000,000.00 | 1,297,000,000.00 | 1,235,000,000.00 | 1,108,000,000.00 | 529,000,000.00 | 668,000,000.00 | 708,000,000.00 | 916,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,248,000,000.00 | 6,840,000,000.00 | 6,259,000,000.00 | 5,962,000,000.00 | 4,765,000,000.00 | 5,104,000,000.00 | 5,255,000,000.00 | 6,525,000,000.00 |
| 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 | 12,966,000,000.00 | 12,860,000,000.00 | 13,378,000,000.00 | 12,597,000,000.00 | 13,052,000,000.00 | 12,986,000,000.00 | 12,037,000,000.00 | 10,094,000,000.00 |
| 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 | 610,000,000.00 | 609,000,000.00 | 593,000,000.00 | 601,000,000.00 | 603,000,000.00 | 603,000,000.00 | 610,000,000.00 | 625,000,000.00 |
| 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 | 1,461,000,000.00 | 1,721,000,000.00 | 1,618,000,000.00 | 1,731,000,000.00 | 1,714,000,000.00 | 1,582,000,000.00 | 1,361,000,000.00 | 1,324,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,037,000,000.00 | 15,190,000,000.00 | 15,589,000,000.00 | 14,929,000,000.00 | 15,369,000,000.00 | 15,171,000,000.00 | 14,008,000,000.00 | 12,043,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,285,000,000.00 | 22,030,000,000.00 | 21,848,000,000.00 | 20,891,000,000.00 | 20,134,000,000.00 | 20,275,000,000.00 | 19,263,000,000.00 | 18,568,000,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,000,000.00 | 125,000,000.00 | 125,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 123,000,000.00 | 123,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,852,000,000.00 | -7,552,000,000.00 | -7,552,000,000.00 | -7,552,000,000.00 | -7,552,000,000.00 | -7,552,000,000.00 | -7,552,000,000.00 | -7,552,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,115,000,000.00 | 11,794,000,000.00 | 11,564,000,000.00 | 11,217,000,000.00 | 11,036,000,000.00 | 10,782,000,000.00 | 10,633,000,000.00 | 10,335,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,877,000,000.00 | 40,169,000,000.00 | 39,997,000,000.00 | 39,356,000,000.00 | 40,824,000,000.00 | 42,391,000,000.00 | 44,426,000,000.00 | 46,873,000,000.00 |
| 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 | -134,000,000.00 | -311,000,000.00 | -264,000,000.00 | -260,000,000.00 | -312,000,000.00 | -340,000,000.00 | -373,000,000.00 | -473,000,000.00 |
| 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 | 45,131,000,000.00 | 44,225,000,000.00 | 43,870,000,000.00 | 42,885,000,000.00 | 44,120,000,000.00 | 45,405,000,000.00 | 47,257,000,000.00 | 49,306,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,131,000,000.00 | 44,225,000,000.00 | 43,870,000,000.00 | 42,885,000,000.00 | 44,120,000,000.00 | 45,405,000,000.00 | 47,257,000,000.00 | 49,306,000,000.00 |
| 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 | 69,416,000,000.00 | 66,255,000,000.00 | 65,718,000,000.00 | 63,776,000,000.00 | 64,254,000,000.00 | 65,680,000,000.00 | 66,520,000,000.00 | 67,874,000,000.00 |
| 公告日期 | 2025-10-03 | 2025-06-26 | 2025-03-21 | 2024-12-19 | 2024-10-04 | 2024-06-27 | 2024-03-21 | 2023-12-21 | 2023-10-06 | 2023-06-29 | 2023-03-29 | 2022-12-22 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |