| 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 | 2026-04-26 | 2026-01-25 | 2025-10-26 | 2025-07-27 | 2025-04-27 | 2025-01-26 | 2024-10-27 | 2024-07-28 | 2024-04-28 |
| 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 | 0131 | 0125 | 0125 | 0125 | 0125 | 0126 | 0126 | 0126 | 0126 |
| 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 | 15,234,000,000.00 | 8,589,000,000.00 | 9,107,000,000.00 | 8,563,000,000.00 | 7,587,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,132,000,000.00 | 23,065,000,000.00 | 17,693,000,000.00 | 14,132,000,000.00 | 12,365,000,000.00 |
| 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 | 2,779,000,000.00 | 3,771,000,000.00 | 3,806,000,000.00 | 4,026,000,000.00 | 4,062,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,333,000,000.00 | 10,080,000,000.00 | 7,654,000,000.00 | 6,675,000,000.00 | 5,864,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,457,000,000.00 | 34,621,000,000.00 | 29,380,000,000.00 | 26,237,000,000.00 | 23,851,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,935,000,000.00 | 80,126,000,000.00 | 67,640,000,000.00 | 59,633,000,000.00 | 53,729,000,000.00 |
| 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 | 7,136,000,000.00 | 6,283,000,000.00 | 5,343,000,000.00 | 4,885,000,000.00 | 4,006,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,000,000.00 | 807,000,000.00 | 838,000,000.00 | 952,000,000.00 | 986,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,498,000,000.00 | 5,188,000,000.00 | 4,724,000,000.00 | 4,622,000,000.00 | 4,453,000,000.00 |
| 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 | 13,318,000,000.00 | 10,979,000,000.00 | 10,276,000,000.00 | 9,578,000,000.00 | 7,798,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 8,598,000,000.00 | 8,218,000,000.00 | 7,192,000,000.00 | 5,557,000,000.00 | 6,100,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,319,000,000.00 | 31,475,000,000.00 | 28,373,000,000.00 | 25,594,000,000.00 | 23,343,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,254,000,000.00 | 111,601,000,000.00 | 96,013,000,000.00 | 85,227,000,000.00 | 77,072,000,000.00 |
| 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 | - | - | - | - | - | 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 | 7,331,000,000.00 | 6,310,000,000.00 | 5,353,000,000.00 | 3,680,000,000.00 | 2,715,000,000.00 |
| 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 | 19,211,000,000.00 | 11,737,000,000.00 | 11,126,000,000.00 | 10,289,000,000.00 | 11,258,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,542,000,000.00 | 18,047,000,000.00 | 16,479,000,000.00 | 13,969,000,000.00 | 15,223,000,000.00 |
| 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 | 13,348,000,000.00 | 12,708,000,000.00 | 12,145,000,000.00 | 11,797,000,000.00 | 11,426,000,000.00 |
| 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 | 1,521,000,000.00 | 1,519,000,000.00 | 1,490,000,000.00 | 1,304,000,000.00 | 1,281,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,869,000,000.00 | 14,227,000,000.00 | 13,635,000,000.00 | 13,101,000,000.00 | 12,707,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,411,000,000.00 | 32,274,000,000.00 | 30,114,000,000.00 | 27,070,000,000.00 | 27,930,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 24,000,000.00 | 25,000,000.00 | 25,000,000.00 | 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 | 11,475,000,000.00 | 11,237,000,000.00 | 11,821,000,000.00 | 12,115,000,000.00 | 12,651,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,158,000,000.00 | 68,038,000,000.00 | 53,950,000,000.00 | 45,961,000,000.00 | 36,598,000,000.00 |
| 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 | 186,000,000.00 | 28,000,000.00 | 103,000,000.00 | 56,000,000.00 | -109,000,000.00 |
| 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 | 83,843,000,000.00 | 79,327,000,000.00 | 65,899,000,000.00 | 58,157,000,000.00 | 49,142,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,843,000,000.00 | 79,327,000,000.00 | 65,899,000,000.00 | 58,157,000,000.00 | 49,142,000,000.00 |
| 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 | 125,254,000,000.00 | 111,601,000,000.00 | 96,013,000,000.00 | 85,227,000,000.00 | 77,072,000,000.00 |
| 公告日期 | 2026-05-20 | 2026-02-25 | 2025-11-19 | 2025-08-27 | 2025-05-28 | 2025-02-26 | 2024-11-20 | 2024-08-28 | 2024-05-29 |
| 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 |