| 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 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 |
| 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 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 |
| 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 | 10,616,000,000.00 | 10,454,000,000.00 | 9,481,000,000.00 | 8,244,000,000.00 | 11,613,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,000,000.00 | 7,874,000,000.00 | 7,297,000,000.00 | 6,804,000,000.00 | 6,519,000,000.00 |
| 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 | 4,140,000,000.00 | 4,019,000,000.00 | 3,862,000,000.00 | 3,795,000,000.00 | 3,564,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,000,000.00 | 207,000,000.00 | 423,000,000.00 | 446,000,000.00 | 470,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,072,000,000.00 | 22,554,000,000.00 | 21,063,000,000.00 | 19,289,000,000.00 | 22,166,000,000.00 |
| 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 | 23,094,000,000.00 | 21,536,000,000.00 | 19,117,000,000.00 | 18,009,000,000.00 | 17,644,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,270,000,000.00 | 6,890,000,000.00 | 7,629,000,000.00 | 8,378,000,000.00 | 9,074,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,249,000,000.00 | 62,230,000,000.00 | 62,222,000,000.00 | 62,231,000,000.00 | 62,206,000,000.00 |
| 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 | 12,219,000,000.00 | 12,273,000,000.00 | 12,688,000,000.00 | 12,758,000,000.00 | 12,243,000,000.00 |
| 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 | 17,310,000,000.00 | 15,493,000,000.00 | 14,363,000,000.00 | 13,659,000,000.00 | 13,329,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,142,000,000.00 | 118,422,000,000.00 | 116,019,000,000.00 | 115,035,000,000.00 | 114,496,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,214,000,000.00 | 140,976,000,000.00 | 137,082,000,000.00 | 134,324,000,000.00 | 136,662,000,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,408,000,000.00 | 12,962,000,000.00 | 7,168,000,000.00 | 7,428,000,000.00 | 5,533,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,000,000.00 | 1,916,000,000.00 | 1,796,000,000.00 | 1,706,000,000.00 | 1,818,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,455,000,000.00 | 9,313,000,000.00 | 8,931,000,000.00 | 8,878,000,000.00 | 11,120,000,000.00 |
| 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 | 7,410,000,000.00 | 7,353,000,000.00 | 6,990,000,000.00 | 6,395,000,000.00 | 6,886,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,045,000,000.00 | 31,544,000,000.00 | 24,885,000,000.00 | 24,407,000,000.00 | 25,357,000,000.00 |
| 非流动负债： | |||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,314,000,000.00 | 76,264,000,000.00 | 82,470,000,000.00 | 82,468,000,000.00 | 84,442,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,038,000,000.00 | 10,817,000,000.00 | 10,451,000,000.00 | 10,046,000,000.00 | 11,201,000,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | 会员可见 | 3,442,000,000.00 | 3,692,000,000.00 | 4,483,000,000.00 | 5,244,000,000.00 | 5,281,000,000.00 |
| 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 | 11,106,000,000.00 | 9,420,000,000.00 | 8,611,000,000.00 | 7,781,000,000.00 | 7,540,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,900,000,000.00 | 100,193,000,000.00 | 106,015,000,000.00 | 105,539,000,000.00 | 108,464,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,945,000,000.00 | 131,737,000,000.00 | 130,900,000,000.00 | 129,946,000,000.00 | 133,821,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,083,000,000.00 | 32,764,000,000.00 | 31,622,000,000.00 | 30,724,000,000.00 | 30,295,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,939,000,000.00 | -22,628,000,000.00 | -24,533,000,000.00 | -25,431,000,000.00 | -26,428,000,000.00 |
| 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 | -1,328,000,000.00 | -1,432,000,000.00 | -1,466,000,000.00 | -1,427,000,000.00 | -1,497,000,000.00 |
| 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 | 10,816,000,000.00 | 8,704,000,000.00 | 5,623,000,000.00 | 3,866,000,000.00 | 2,370,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,000,000.00 | 535,000,000.00 | 559,000,000.00 | 512,000,000.00 | 471,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,269,000,000.00 | 9,239,000,000.00 | 6,182,000,000.00 | 4,378,000,000.00 | 2,841,000,000.00 |
| 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 | 144,214,000,000.00 | 140,976,000,000.00 | 137,082,000,000.00 | 134,324,000,000.00 | 136,662,000,000.00 |
| 公告日期 | 2025-09-10 | 2025-06-18 | 2025-03-11 | 2024-12-10 | 2024-09-10 | 2024-06-20 | 2024-03-12 | 2023-12-12 | 2023-09-12 |
| 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 |