| 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 | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 |
| 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 | 1031 | 1031 | 1031 | 1031 | 1031 | 1102 | 1102 | 1102 | 1102 |
| 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 | 3,653,880,000.00 | 3,896,532,000.00 | 1,839,815,000.00 | 1,502,920,000.00 | 1,118,944,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,647,000.00 | 934,470,000.00 | 805,198,000.00 | 834,918,000.00 | 1,064,135,000.00 |
| 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 | 1,206,401,000.00 | 1,122,946,000.00 | 914,598,000.00 | 760,269,000.00 | 687,632,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,199,000.00 | 361,849,000.00 | 386,009,000.00 | 377,875,000.00 | 382,727,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,489,000.00 | 153,869,000.00 | 154,431,000.00 | 156,780,000.00 | 154,490,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | - | - | 1,027,702,000.00 | 1,020,358,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,323,616,000.00 | 6,469,666,000.00 | 5,127,753,000.00 | 4,653,120,000.00 | 3,407,928,000.00 |
| 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 | 546,406,000.00 | 563,006,000.00 | 571,408,000.00 | 566,832,000.00 | 567,038,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,950,000.00 | 195,164,000.00 | 266,092,000.00 | 276,877,000.00 | 377,415,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,369,000.00 | 3,448,850,000.00 | 3,444,349,000.00 | 3,427,424,000.00 | 4,131,418,000.00 |
| 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 | 1,393,044,000.00 | 1,247,258,000.00 | 1,102,716,000.00 | 1,004,660,000.00 | 954,495,000.00 |
| 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 | 1,163,704,000.00 | 1,149,617,000.00 | 1,136,366,000.00 | 1,082,924,000.00 | 1,119,965,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,717,473,000.00 | 6,603,895,000.00 | 6,520,931,000.00 | 6,358,717,000.00 | 7,150,331,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,041,089,000.00 | 13,073,561,000.00 | 11,648,684,000.00 | 11,011,837,000.00 | 10,558,259,000.00 |
| 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 | - | - | - | - | - |
| 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 | 99,310,000.00 | 94,791,000.00 | 89,869,000.00 | 84,550,000.00 | 89,194,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,679,000.00 | 1,163,592,000.00 | 756,983,000.00 | 635,916,000.00 | 699,474,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,605,000.00 | 1,391,737,000.00 | 1,356,804,000.00 | 1,457,282,000.00 | 1,855,839,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | 会员可见 | - | - | - | 331,294,000.00 | 330,602,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,594,000.00 | 2,650,120,000.00 | 2,534,950,000.00 | 2,508,350,000.00 | 2,644,507,000.00 |
| 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 | 509,909,000.00 | 485,339,000.00 | 480,832,000.00 | 463,474,000.00 | 453,479,000.00 |
| 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 | 551,507,000.00 | 574,065,000.00 | 568,407,000.00 | 543,207,000.00 | 563,815,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,178,000.00 | 340,831,000.00 | 319,080,000.00 | - | 189,841,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 307,965,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,594,000.00 | 1,400,235,000.00 | 1,368,319,000.00 | 1,314,646,000.00 | 1,207,135,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,188,000.00 | 4,050,355,000.00 | 3,903,269,000.00 | 3,822,996,000.00 | 3,851,642,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,000.00 | 1,541,000.00 | 1,536,000.00 | 1,532,000.00 | 1,525,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -860,967,000.00 | -1,025,770,000.00 | -1,188,435,000.00 | -1,321,554,000.00 | -1,539,340,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,181,000.00 | 1,211,206,000.00 | 1,192,363,000.00 | 1,182,829,000.00 | 1,183,473,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,278,950,000.00 | 8,984,105,000.00 | 7,884,044,000.00 | 7,478,366,000.00 | 7,188,550,000.00 |
| 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 | -241,919,000.00 | -180,380,000.00 | -180,112,000.00 | -188,013,000.00 | -163,224,000.00 |
| 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 | 9,304,792,000.00 | 8,990,702,000.00 | 7,709,396,000.00 | 7,153,160,000.00 | 6,670,984,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,000.00 | 32,504,000.00 | 36,019,000.00 | 35,681,000.00 | 35,633,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,304,901,000.00 | 9,023,206,000.00 | 7,745,415,000.00 | 7,188,841,000.00 | 6,706,617,000.00 |
| 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 | 13,041,089,000.00 | 13,073,561,000.00 | 11,648,684,000.00 | 11,011,837,000.00 | 10,558,259,000.00 |
| 公告日期 | 2026-02-25 | 2025-12-22 | 2025-09-09 | 2025-05-28 | 2025-02-26 | 2024-12-19 | 2024-08-23 | 2024-05-24 | 2024-02-23 |
| 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 |