| 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 | 2025-12-28 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-23 | 2024-03-24 | 2023-12-24 |
| 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 | 0927 | 0928 | 0928 | 0928 | 0928 | 0929 | 0929 | 0929 | 0929 |
| 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 | 8,713,000,000.00 | 7,849,000,000.00 | 7,770,000,000.00 | 9,219,000,000.00 | 8,133,000,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,000,000.00 | 3,929,000,000.00 | 2,948,000,000.00 | 3,054,000,000.00 | 3,513,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,000,000.00 | 6,423,000,000.00 | 6,020,000,000.00 | 6,087,000,000.00 | 6,247,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,592,000,000.00 | 5,451,000,000.00 | 5,262,000,000.00 | 4,632,000,000.00 | 3,921,000,000.00 |
| 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 | 1,907,000,000.00 | 1,579,000,000.00 | 1,332,000,000.00 | 1,240,000,000.00 | 1,625,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,065,000,000.00 | 25,231,000,000.00 | 23,332,000,000.00 | 24,232,000,000.00 | 23,439,000,000.00 |
| 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 | 4,460,000,000.00 | 4,665,000,000.00 | 4,744,000,000.00 | 4,724,000,000.00 | 4,907,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,000,000.00 | 1,244,000,000.00 | 1,296,000,000.00 | 1,331,000,000.00 | 1,387,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,908,000,000.00 | 10,799,000,000.00 | 10,770,000,000.00 | 10,760,000,000.00 | 10,722,000,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,409,000,000.00 | 5,162,000,000.00 | 4,420,000,000.00 | 3,978,000,000.00 | 3,579,000,000.00 |
| 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 | 7,508,000,000.00 | 8,053,000,000.00 | 8,179,000,000.00 | 8,142,000,000.00 | 8,101,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,510,000,000.00 | 29,923,000,000.00 | 29,409,000,000.00 | 28,935,000,000.00 | 28,696,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,575,000,000.00 | 55,154,000,000.00 | 52,741,000,000.00 | 53,167,000,000.00 | 52,135,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 1,365,000,000.00 | 1,364,000,000.00 | 1,364,000,000.00 | 914,000,000.00 | 914,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,000,000.00 | 2,584,000,000.00 | 2,586,000,000.00 | 2,314,000,000.00 | 2,147,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,000,000.00 | 1,834,000,000.00 | 1,780,000,000.00 | 1,253,000,000.00 | 1,757,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,000,000.00 | 297,000,000.00 | 263,000,000.00 | 253,000,000.00 | 210,000,000.00 |
| 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 | 4,372,000,000.00 | 4,425,000,000.00 | 3,754,000,000.00 | 4,409,000,000.00 | 4,141,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,954,000,000.00 | 10,504,000,000.00 | 9,747,000,000.00 | 9,143,000,000.00 | 9,169,000,000.00 |
| 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 | 13,212,000,000.00 | 13,270,000,000.00 | 13,190,000,000.00 | 14,543,000,000.00 | 14,566,000,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | 526,000,000.00 | 526,000,000.00 | 1,056,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,000,000.00 | 88,000,000.00 | 108,000,000.00 | 135,000,000.00 | 93,000,000.00 |
| 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 | 5,452,000,000.00 | 5,018,000,000.00 | 4,500,000,000.00 | 4,351,000,000.00 | 4,193,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,741,000,000.00 | 18,376,000,000.00 | 18,324,000,000.00 | 19,555,000,000.00 | 19,908,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,695,000,000.00 | 28,880,000,000.00 | 28,071,000,000.00 | 28,698,000,000.00 | 29,077,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | - | - | - | - | - | - | 66,000,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,607,000,000.00 | 25,687,000,000.00 | 24,273,000,000.00 | 23,965,000,000.00 | 22,565,000,000.00 |
| 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 | 273,000,000.00 | 587,000,000.00 | 397,000,000.00 | 438,000,000.00 | 493,000,000.00 |
| 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 | 26,880,000,000.00 | 26,274,000,000.00 | 24,670,000,000.00 | 24,469,000,000.00 | 23,058,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,880,000,000.00 | 26,274,000,000.00 | 24,670,000,000.00 | 24,469,000,000.00 | 23,058,000,000.00 |
| 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 | 55,575,000,000.00 | 55,154,000,000.00 | 52,741,000,000.00 | 53,167,000,000.00 | 52,135,000,000.00 |
| 公告日期 | 2026-02-04 | 2025-11-05 | 2025-07-30 | 2025-04-30 | 2025-02-05 | 2024-11-06 | 2024-07-31 | 2024-05-01 | 2024-01-31 |
| 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 |