| 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 | 2025-07-27 | 2025-04-27 | 2025-01-26 | 2024-10-27 | 2024-07-28 | 2024-04-28 | 2024-01-28 | 2023-10-29 | 2023-07-30 | 2023-04-30 |
| 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 | 0201 | 0201 | 0126 | 0126 | 0126 | 0126 | 0128 | 0128 | 0128 | 0128 |
| 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 | 8,563,000,000.00 | 7,587,000,000.00 | 7,280,000,000.00 | 5,519,000,000.00 | 5,783,000,000.00 | 5,079,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,132,000,000.00 | 12,365,000,000.00 | 9,999,000,000.00 | 8,309,000,000.00 | 7,066,000,000.00 | 4,080,000,000.00 |
| 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 | 4,026,000,000.00 | 4,062,000,000.00 | 3,080,000,000.00 | 1,289,000,000.00 | 1,389,000,000.00 | 872,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,000,000.00 | 5,864,000,000.00 | 5,282,000,000.00 | 4,779,000,000.00 | 4,319,000,000.00 | 4,611,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,237,000,000.00 | 23,851,000,000.00 | 18,704,000,000.00 | 12,762,000,000.00 | 10,240,000,000.00 | 10,241,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,633,000,000.00 | 53,729,000,000.00 | 44,345,000,000.00 | 32,658,000,000.00 | 28,797,000,000.00 | 24,883,000,000.00 |
| 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 | 4,885,000,000.00 | 4,006,000,000.00 | 3,914,000,000.00 | 3,844,000,000.00 | 3,799,000,000.00 | 3,740,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,000,000.00 | 986,000,000.00 | 1,112,000,000.00 | 1,251,000,000.00 | 1,395,000,000.00 | 1,541,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,000,000.00 | 4,453,000,000.00 | 4,430,000,000.00 | 4,430,000,000.00 | 4,430,000,000.00 | 4,430,000,000.00 |
| 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 | 9,578,000,000.00 | 7,798,000,000.00 | 6,081,000,000.00 | 5,982,000,000.00 | 5,398,000,000.00 | 4,568,000,000.00 |
| 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 | 5,557,000,000.00 | 6,100,000,000.00 | 5,846,000,000.00 | 5,983,000,000.00 | 5,736,000,000.00 | 5,298,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,594,000,000.00 | 23,343,000,000.00 | 21,383,000,000.00 | 21,490,000,000.00 | 20,758,000,000.00 | 19,577,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,227,000,000.00 | 77,072,000,000.00 | 65,728,000,000.00 | 54,148,000,000.00 | 49,555,000,000.00 | 44,460,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 1,250,000,000.00 | 1,250,000,000.00 | 1,249,000,000.00 | 1,249,000,000.00 | 1,250,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,000,000.00 | 2,715,000,000.00 | 2,699,000,000.00 | 2,380,000,000.00 | 1,929,000,000.00 | 1,141,000,000.00 |
| 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 | 10,289,000,000.00 | 11,258,000,000.00 | 6,682,000,000.00 | 5,472,000,000.00 | 7,156,000,000.00 | 4,869,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,969,000,000.00 | 15,223,000,000.00 | 10,631,000,000.00 | 9,101,000,000.00 | 10,334,000,000.00 | 7,260,000,000.00 |
| 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 | 8,461,000,000.00 | 8,460,000,000.00 | 8,459,000,000.00 | 8,457,000,000.00 | 8,456,000,000.00 | 9,704,000,000.00 |
| 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 | 1,304,000,000.00 | 1,281,000,000.00 | 1,119,000,000.00 | 1,091,000,000.00 | 1,041,000,000.00 | 939,000,000.00 |
| 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 | 3,336,000,000.00 | 2,966,000,000.00 | 2,541,000,000.00 | 2,234,000,000.00 | 2,223,000,000.00 | 2,037,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,101,000,000.00 | 12,707,000,000.00 | 12,119,000,000.00 | 11,782,000,000.00 | 11,720,000,000.00 | 12,680,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,070,000,000.00 | 27,930,000,000.00 | 22,750,000,000.00 | 20,883,000,000.00 | 22,054,000,000.00 | 19,940,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 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 | 12,651,000,000.00 | 13,132,000,000.00 | 12,991,000,000.00 | 12,629,000,000.00 | 12,453,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,961,000,000.00 | 36,598,000,000.00 | 29,817,000,000.00 | 20,360,000,000.00 | 14,921,000,000.00 | 12,115,000,000.00 |
| 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 | 56,000,000.00 | -109,000,000.00 | 27,000,000.00 | -88,000,000.00 | -51,000,000.00 | -50,000,000.00 |
| 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 | 58,157,000,000.00 | 49,142,000,000.00 | 42,978,000,000.00 | 33,265,000,000.00 | 27,501,000,000.00 | 24,520,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,157,000,000.00 | 49,142,000,000.00 | 42,978,000,000.00 | 33,265,000,000.00 | 27,501,000,000.00 | 24,520,000,000.00 |
| 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 | 85,227,000,000.00 | 77,072,000,000.00 | 65,728,000,000.00 | 54,148,000,000.00 | 49,555,000,000.00 | 44,460,000,000.00 |
| 公告日期 | 2025-08-27 | 2025-05-28 | 2025-02-26 | 2024-11-20 | 2024-08-28 | 2024-05-29 | 2024-02-21 | 2023-11-21 | 2023-08-28 | 2023-05-26 |
| 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 |