| 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 | 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 | 2023-05-31 | 2023-02-28 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 |
| 原始币种 | 美元 | 美元 | 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 | 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 | 853,923,000.00 | 1,173,648,000.00 | 1,030,946,000.00 | 1,033,776,000.00 | 1,250,872,000.00 | 852,079,000.00 | 539,285,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,032,404,000.00 | 8,852,525,000.00 | 8,902,803,000.00 | 10,297,814,000.00 | 8,892,130,000.00 | 8,376,421,000.00 | 9,357,059,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,382,000.00 | 830,736,000.00 | 914,910,000.00 | 964,334,000.00 | 822,284,000.00 | 983,633,000.00 | 974,720,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,438,000.00 | 7,098,247,000.00 | 7,091,146,000.00 | 7,146,274,000.00 | 7,462,162,000.00 | 7,797,497,000.00 | 8,372,834,000.00 |
| 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 | 633,636,000.00 | 628,556,000.00 | 640,901,000.00 | 642,238,000.00 | 741,052,000.00 | 711,563,000.00 | 721,338,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,057,783,000.00 | 18,583,712,000.00 | 18,580,706,000.00 | 20,084,436,000.00 | 19,168,500,000.00 | 18,721,193,000.00 | 19,965,236,000.00 |
| 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 | 477,419,000.00 | 462,948,000.00 | 459,093,000.00 | 450,024,000.00 | 437,017,000.00 | 427,615,000.00 | 429,882,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,707,000.00 | 4,087,742,000.00 | 4,162,437,000.00 | 4,244,314,000.00 | 4,313,828,000.00 | 4,348,847,000.00 | 4,390,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,771,000.00 | 3,902,875,000.00 | 3,902,232,000.00 | 3,904,170,000.00 | 3,883,425,000.00 | 3,857,423,000.00 | 3,832,762,000.00 |
| 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 | 653,867,000.00 | 678,517,000.00 | 695,561,000.00 | 729,870,000.00 | 701,824,000.00 | 623,870,000.00 | 617,186,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,149,764,000.00 | 9,132,082,000.00 | 9,219,323,000.00 | 9,328,378,000.00 | 9,336,094,000.00 | 9,257,755,000.00 | 9,269,930,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,207,547,000.00 | 27,715,794,000.00 | 27,800,029,000.00 | 29,412,814,000.00 | 28,504,594,000.00 | 27,978,948,000.00 | 29,235,166,000.00 |
| 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 | 314,198,000.00 | 860,106,000.00 | 926,739,000.00 | 983,585,000.00 | 939,713,000.00 | 299,738,000.00 | 572,771,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,873,238,000.00 | 12,134,581,000.00 | 12,372,749,000.00 | 13,347,281,000.00 | 12,485,180,000.00 | 12,134,916,000.00 | 12,997,681,000.00 |
| 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 | 1,802,958,000.00 | 1,708,375,000.00 | 1,955,444,000.00 | 2,407,896,000.00 | 2,107,129,000.00 | 1,978,332,000.00 | 2,220,164,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,990,394,000.00 | 14,703,062,000.00 | 15,254,932,000.00 | 16,738,762,000.00 | 15,532,022,000.00 | 14,412,986,000.00 | 15,790,616,000.00 |
| 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 | 3,736,004,000.00 | 3,735,592,000.00 | 3,082,367,000.00 | 3,099,193,000.00 | 3,139,469,000.00 | 3,805,374,000.00 | 3,815,952,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,702,000.00 | 865,376,000.00 | 867,524,000.00 | 893,021,000.00 | 960,153,000.00 | 952,958,000.00 | 951,170,000.00 |
| 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 | 450,364,000.00 | 455,304,000.00 | 493,031,000.00 | 498,656,000.00 | 505,202,000.00 | 538,860,000.00 | 528,842,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,053,070,000.00 | 5,056,272,000.00 | 4,442,922,000.00 | 4,490,870,000.00 | 4,604,824,000.00 | 5,297,192,000.00 | 5,295,964,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,043,464,000.00 | 19,759,334,000.00 | 19,697,854,000.00 | 21,229,632,000.00 | 20,136,846,000.00 | 19,710,178,000.00 | 21,086,580,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,000.00 | 99,000.00 | 99,000.00 | 99,000.00 | 99,000.00 | 99,000.00 | 99,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,436,868,000.00 | -1,388,845,000.00 | -1,138,919,000.00 | -949,714,000.00 | -622,160,000.00 | -521,157,000.00 | -458,698,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,458,088,000.00 | 7,446,829,000.00 | 7,438,820,000.00 | 7,435,274,000.00 | 7,441,649,000.00 | 7,422,716,000.00 | 7,400,752,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,005,000.00 | 2,450,661,000.00 | 2,341,247,000.00 | 2,204,771,000.00 | 2,048,698,000.00 | 1,942,118,000.00 | 1,842,042,000.00 |
| 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 | -452,241,000.00 | -552,284,000.00 | -539,072,000.00 | -507,248,000.00 | -500,538,000.00 | -575,006,000.00 | -635,609,000.00 |
| 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 | 8,164,083,000.00 | 7,956,460,000.00 | 8,102,175,000.00 | 8,183,182,000.00 | 8,367,748,000.00 | 8,268,770,000.00 | 8,148,586,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,164,083,000.00 | 7,956,460,000.00 | 8,102,175,000.00 | 8,183,182,000.00 | 8,367,748,000.00 | 8,268,770,000.00 | 8,148,586,000.00 |
| 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 | 29,207,547,000.00 | 27,715,794,000.00 | 27,800,029,000.00 | 29,412,814,000.00 | 28,504,594,000.00 | 27,978,948,000.00 | 29,235,166,000.00 |
| 公告日期 | 2025-10-01 | 2025-07-02 | 2025-04-02 | 2025-01-24 | 2024-10-03 | 2024-07-03 | 2024-04-04 | 2024-01-26 | 2023-10-03 | 2023-07-06 | 2023-04-05 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |