| 2026年中报 | 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 | 2026-03-27 | 2025-12-26 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 |
| 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 |
| 报表年结日 | 0925 | 0925 | 0926 | 0926 | 0926 | 0926 | 0927 | 0927 | 0927 | 0927 |
| 原始币种 | 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 |
| 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 | 2,554,000,000.00 | 1,254,000,000.00 | 1,319,000,000.00 | 1,469,000,000.00 | 1,176,000,000.00 | 1,170,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,000,000.00 | 2,912,000,000.00 | 3,055,000,000.00 | 2,889,000,000.00 | 2,874,000,000.00 | 2,828,000,000.00 |
| 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 | 724,000,000.00 | 734,000,000.00 | 740,000,000.00 | 686,000,000.00 | 710,000,000.00 | 660,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,000,000.00 | 2,619,000,000.00 | 2,517,000,000.00 | 2,669,000,000.00 | 2,744,000,000.00 | 2,783,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,074,000,000.00 | 7,519,000,000.00 | 7,631,000,000.00 | 7,713,000,000.00 | 7,504,000,000.00 | 7,441,000,000.00 |
| 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 | 3,925,000,000.00 | 3,759,000,000.00 | 3,903,000,000.00 | 3,758,000,000.00 | 3,799,000,000.00 | 3,854,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,000,000.00 | 1,177,000,000.00 | 1,174,000,000.00 | 1,177,000,000.00 | 1,220,000,000.00 | 1,278,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,900,000,000.00 | 5,835,000,000.00 | 5,801,000,000.00 | 5,664,000,000.00 | 5,678,000,000.00 | 5,836,000,000.00 |
| 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 | 2,741,000,000.00 | 3,270,000,000.00 | 3,497,000,000.00 | 3,768,000,000.00 | 3,813,000,000.00 | 3,852,000,000.00 |
| 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 | 855,000,000.00 | 881,000,000.00 | 848,000,000.00 | 818,000,000.00 | 810,000,000.00 | 810,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,582,000,000.00 | 14,922,000,000.00 | 15,223,000,000.00 | 15,185,000,000.00 | 15,320,000,000.00 | 15,630,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,656,000,000.00 | 22,441,000,000.00 | 22,854,000,000.00 | 22,898,000,000.00 | 22,824,000,000.00 | 23,071,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,000,000.00 | 920,000,000.00 | 871,000,000.00 | 1,249,000,000.00 | 1,235,000,000.00 | 613,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,000,000.00 | 1,859,000,000.00 | 1,728,000,000.00 | 1,662,000,000.00 | 1,598,000,000.00 | 1,690,000,000.00 |
| 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 | 1,805,000,000.00 | 1,694,000,000.00 | 2,147,000,000.00 | 2,206,000,000.00 | 2,330,000,000.00 | 1,708,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,000,000.00 | 4,473,000,000.00 | 4,746,000,000.00 | 5,117,000,000.00 | 5,163,000,000.00 | 4,011,000,000.00 |
| 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 | 3,263,000,000.00 | 3,285,000,000.00 | 3,332,000,000.00 | 2,953,000,000.00 | 2,961,000,000.00 | 3,585,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,000,000.00 | 396,000,000.00 | 411,000,000.00 | - | - | - |
| 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 | 211,000,000.00 | 203,000,000.00 | 199,000,000.00 | 186,000,000.00 | 186,000,000.00 | 188,000,000.00 |
| 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 | 1,570,000,000.00 | 1,551,000,000.00 | 1,680,000,000.00 | 1,887,000,000.00 | 1,954,000,000.00 | 2,038,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,440,000,000.00 | 5,435,000,000.00 | 5,622,000,000.00 | 5,026,000,000.00 | 5,101,000,000.00 | 5,811,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,439,000,000.00 | 9,908,000,000.00 | 10,368,000,000.00 | 10,143,000,000.00 | 10,264,000,000.00 | 9,822,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 139,000,000.00 | 139,000,000.00 | 139,000,000.00 | 142,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -615,000,000.00 | -310,000,000.00 | -2,322,000,000.00 | -1,647,000,000.00 | -1,295,000,000.00 | -1,695,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,811,000,000.00 | 12,933,000,000.00 | 14,533,000,000.00 | 14,253,000,000.00 | 13,689,000,000.00 | 14,678,000,000.00 |
| 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 | -114,000,000.00 | -217,000,000.00 | 5,000,000.00 | -113,000,000.00 | -84,000,000.00 | 11,000,000.00 |
| 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 | 12,085,000,000.00 | 12,409,000,000.00 | 12,355,000,000.00 | 12,632,000,000.00 | 12,449,000,000.00 | 13,136,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,000,000.00 | 124,000,000.00 | 131,000,000.00 | 123,000,000.00 | 111,000,000.00 | 113,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,217,000,000.00 | 12,533,000,000.00 | 12,486,000,000.00 | 12,755,000,000.00 | 12,560,000,000.00 | 13,249,000,000.00 |
| 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 | 23,656,000,000.00 | 22,441,000,000.00 | 22,854,000,000.00 | 22,898,000,000.00 | 22,824,000,000.00 | 23,071,000,000.00 |
| 公告日期 | 2026-04-24 | 2026-01-23 | 2025-11-10 | 2025-07-25 | 2025-04-28 | 2025-01-24 | 2024-11-12 | |||
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |