| 2026年中报 | 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 | 2026-02-26 | 2025-11-27 | 2025-08-28 | 2025-05-29 | 2025-02-27 | 2024-11-28 | 2024-08-29 | 2024-05-30 | 2024-02-29 | 2023-11-30 |
| 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 | 0903 | 0903 | 0828 | 0828 | 0828 | 0828 | 0829 | 0829 | 0829 | 0829 |
| 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 | 7,552,000,000.00 | 6,693,000,000.00 | 7,041,000,000.00 | 7,594,000,000.00 | 8,016,000,000.00 | 8,075,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,504,000,000.00 | 7,423,000,000.00 | 6,615,000,000.00 | 5,131,000,000.00 | 4,296,000,000.00 | 2,943,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,000,000.00 | 8,705,000,000.00 | 8,875,000,000.00 | 8,512,000,000.00 | 8,443,000,000.00 | 8,276,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,000,000.00 | 895,000,000.00 | 1,065,000,000.00 | 785,000,000.00 | 990,000,000.00 | 973,000,000.00 |
| 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 | 963,000,000.00 | 777,000,000.00 | 776,000,000.00 | 1,297,000,000.00 | 1,690,000,000.00 | 791,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,689,000,000.00 | 24,493,000,000.00 | 24,372,000,000.00 | 23,319,000,000.00 | 23,435,000,000.00 | 21,058,000,000.00 |
| 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 | 42,528,000,000.00 | 41,476,000,000.00 | 39,749,000,000.00 | 37,926,000,000.00 | 37,587,000,000.00 | 37,677,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,000,000.00 | 419,000,000.00 | 416,000,000.00 | 413,000,000.00 | 414,000,000.00 | 416,000,000.00 |
| 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 | 1,150,000,000.00 |
| 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 | 552,000,000.00 | 474,000,000.00 | 520,000,000.00 | 597,000,000.00 | 664,000,000.00 | 781,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,000,000.00 | 1,156,000,000.00 | 1,046,000,000.00 | 775,000,000.00 | 627,000,000.00 | 720,000,000.00 |
| 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 | 2,336,000,000.00 | 2,293,000,000.00 | 2,163,000,000.00 | 2,075,000,000.00 | 1,841,000,000.00 | 1,974,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,364,000,000.00 | 46,968,000,000.00 | 45,044,000,000.00 | 42,936,000,000.00 | 42,283,000,000.00 | 42,718,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,053,000,000.00 | 71,461,000,000.00 | 69,416,000,000.00 | 66,255,000,000.00 | 65,718,000,000.00 | 63,776,000,000.00 |
| 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 | 504,000,000.00 | 533,000,000.00 | 431,000,000.00 | 398,000,000.00 | 344,000,000.00 | 908,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,176,000,000.00 | 7,126,000,000.00 | 7,299,000,000.00 | 5,145,000,000.00 | 4,680,000,000.00 | 3,946,000,000.00 |
| 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 | 1,197,000,000.00 | 1,356,000,000.00 | 1,518,000,000.00 | 1,297,000,000.00 | 1,235,000,000.00 | 1,108,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,877,000,000.00 | 9,015,000,000.00 | 9,248,000,000.00 | 6,840,000,000.00 | 6,259,000,000.00 | 5,962,000,000.00 |
| 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 | 13,851,000,000.00 | 13,252,000,000.00 | 12,966,000,000.00 | 12,860,000,000.00 | 13,378,000,000.00 | 12,597,000,000.00 |
| 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 | 599,000,000.00 | 588,000,000.00 | 610,000,000.00 | 609,000,000.00 | 593,000,000.00 | 601,000,000.00 |
| 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 | 2,093,000,000.00 | 1,809,000,000.00 | 1,461,000,000.00 | 1,721,000,000.00 | 1,618,000,000.00 | 1,731,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,543,000,000.00 | 15,649,000,000.00 | 15,037,000,000.00 | 15,190,000,000.00 | 15,589,000,000.00 | 14,929,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,420,000,000.00 | 24,664,000,000.00 | 24,285,000,000.00 | 22,030,000,000.00 | 21,848,000,000.00 | 20,891,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,000,000.00 | 126,000,000.00 | 125,000,000.00 | 125,000,000.00 | 125,000,000.00 | 124,000,000.00 |
| 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 | -7,852,000,000.00 | -7,852,000,000.00 | -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 | 12,711,000,000.00 | 12,317,000,000.00 | 12,115,000,000.00 | 11,794,000,000.00 | 11,564,000,000.00 | 11,217,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,839,000,000.00 | 42,427,000,000.00 | 40,877,000,000.00 | 40,169,000,000.00 | 39,997,000,000.00 | 39,356,000,000.00 |
| 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 | -191,000,000.00 | -221,000,000.00 | -134,000,000.00 | -311,000,000.00 | -264,000,000.00 | -260,000,000.00 |
| 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 | 48,633,000,000.00 | 46,797,000,000.00 | 45,131,000,000.00 | 44,225,000,000.00 | 43,870,000,000.00 | 42,885,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,633,000,000.00 | 46,797,000,000.00 | 45,131,000,000.00 | 44,225,000,000.00 | 43,870,000,000.00 | 42,885,000,000.00 |
| 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 | 73,053,000,000.00 | 71,461,000,000.00 | 69,416,000,000.00 | 66,255,000,000.00 | 65,718,000,000.00 | 63,776,000,000.00 |
| 公告日期 | 2026-03-19 | 2025-12-18 | 2025-10-03 | 2025-06-26 | 2025-03-21 | 2024-12-19 | 2024-10-04 | 2024-06-27 | 2024-03-21 | 2023-12-21 |
| 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 |