| 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 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 3,286,200,000.00 | 3,179,100,000.00 | 2,764,100,000.00 | 3,000,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,800,000.00 | 1,146,000,000.00 | 1,110,300,000.00 | 1,165,100,000.00 |
| 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 | 313,100,000.00 | 415,800,000.00 | 484,100,000.00 | 374,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,300,000.00 | 1,854,700,000.00 | 1,744,000,000.00 | 1,646,300,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,000,000.00 | 212,300,000.00 | 362,500,000.00 | 383,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,847,400,000.00 | 6,807,900,000.00 | 6,465,000,000.00 | 6,569,500,000.00 |
| 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 | 8,665,500,000.00 | 8,080,300,000.00 | 7,817,400,000.00 | 7,611,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,900,000.00 | 105,700,000.00 | 110,700,000.00 | 115,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,700,000.00 | 3,183,600,000.00 | 3,229,300,000.00 | 3,302,800,000.00 |
| 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 | 1,766,700,000.00 | 1,701,600,000.00 | 1,746,500,000.00 | 1,769,400,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,900,000.00 | 730,900,000.00 | 720,600,000.00 | 640,800,000.00 |
| 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 | 9,903,200,000.00 | 9,501,800,000.00 | 9,273,700,000.00 | 9,169,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,491,900,000.00 | 23,303,900,000.00 | 22,898,200,000.00 | 22,610,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,339,300,000.00 | 30,111,800,000.00 | 29,363,200,000.00 | 29,179,700,000.00 |
| 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 | 1,248,900,000.00 | 23,100,000.00 | 42,100,000.00 | 1,450,300,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,100,000.00 | 1,419,200,000.00 | 1,406,600,000.00 | 1,309,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,500,000.00 | 1,586,300,000.00 | 1,487,400,000.00 | 1,460,700,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,600,000.00 | 708,400,000.00 | 704,800,000.00 | 648,500,000.00 |
| 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 | 2,194,700,000.00 | 2,081,500,000.00 | 2,016,000,000.00 | 2,326,900,000.00 |
| 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 | 1,781,200,000.00 | 1,831,000,000.00 | 1,872,000,000.00 | 2,199,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,000,000.00 | 7,649,500,000.00 | 7,528,900,000.00 | 9,395,600,000.00 |
| 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 | 14,319,500,000.00 | 15,551,400,000.00 | 15,547,500,000.00 | 13,564,800,000.00 |
| 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 | 8,771,600,000.00 | 8,298,100,000.00 | 8,180,300,000.00 | 8,139,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,963,600,000.00 | 6,011,000,000.00 | 6,058,400,000.00 | 6,129,000,000.00 |
| 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 | 656,200,000.00 | 539,200,000.00 | 490,300,000.00 | 560,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,710,900,000.00 | 30,399,700,000.00 | 30,276,500,000.00 | 28,393,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,780,900,000.00 | 38,049,200,000.00 | 37,805,400,000.00 | 37,788,600,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,600,000.00 | 223,000,000.00 | 141,700,000.00 | 38,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,343,800,000.00 | -7,561,500,000.00 | -7,970,700,000.00 | -8,097,500,000.00 |
| 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 | -428,800,000.00 | -608,000,000.00 | -621,500,000.00 | -557,800,000.00 |
| 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 | -7,448,900,000.00 | -7,945,400,000.00 | -8,449,400,000.00 | -8,616,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,300,000.00 | 8,000,000.00 | 7,200,000.00 | 7,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,441,600,000.00 | -7,937,400,000.00 | -8,442,200,000.00 | -8,608,900,000.00 |
| 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 | 31,339,300,000.00 | 30,111,800,000.00 | 29,363,200,000.00 | 29,179,700,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-29 | 2025-04-29 | 2025-01-28 | 2024-11-20 | 2024-07-30 | 2024-04-30 | 2024-01-30 |
| 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 |