| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 5,250,000,000.00 | 5,059,000,000.00 | 5,600,000,000.00 | 4,290,000,000.00 | 4,550,000,000.00 | 5,025,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,000,000.00 | 542,000,000.00 | 529,000,000.00 | 560,000,000.00 | 548,000,000.00 | 587,000,000.00 |
| 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 | 536,000,000.00 | 528,000,000.00 | 511,000,000.00 | 535,000,000.00 | 507,000,000.00 | 496,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,000,000.00 | 6,218,000,000.00 | 5,965,000,000.00 | 8,285,000,000.00 | 6,585,000,000.00 | 6,441,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,000,000.00 | 62,000,000.00 | 59,000,000.00 | 136,000,000.00 | 148,000,000.00 | 46,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,890,000,000.00 | 12,409,000,000.00 | 12,664,000,000.00 | 13,806,000,000.00 | 12,338,000,000.00 | 12,595,000,000.00 |
| 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 | 6,968,000,000.00 | 6,622,000,000.00 | 6,571,000,000.00 | 6,262,000,000.00 | 6,166,000,000.00 | 5,899,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 94,000,000.00 | 95,000,000.00 | 95,000,000.00 |
| 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 | 147,000,000.00 | 156,000,000.00 | 172,000,000.00 | 152,000,000.00 | 149,000,000.00 | 150,000,000.00 |
| 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 | 10,455,000,000.00 | 10,397,000,000.00 | 10,245,000,000.00 | 10,037,000,000.00 | 10,174,000,000.00 | 9,942,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,665,000,000.00 | 17,270,000,000.00 | 17,083,000,000.00 | 16,545,000,000.00 | 16,584,000,000.00 | 16,086,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,555,000,000.00 | 29,679,000,000.00 | 29,747,000,000.00 | 30,351,000,000.00 | 28,922,000,000.00 | 28,681,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | 500,000,000.00 |
| 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 | 1,621,000,000.00 | 1,615,000,000.00 | 1,620,000,000.00 | 1,682,000,000.00 | 1,618,000,000.00 | 1,609,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,000,000.00 | 4,072,000,000.00 | 3,862,000,000.00 | 5,425,000,000.00 | 4,438,000,000.00 | 4,304,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,000.00 | 298,000,000.00 | 99,000,000.00 | 51,000,000.00 | 17,000,000.00 | 167,000,000.00 |
| 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 | 4,458,000,000.00 | 4,115,000,000.00 | 4,870,000,000.00 | 4,482,000,000.00 | 4,244,000,000.00 | 3,954,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,621,000,000.00 | 10,100,000,000.00 | 10,451,000,000.00 | 11,640,000,000.00 | 10,317,000,000.00 | 10,534,000,000.00 |
| 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 | 2,864,000,000.00 | 2,863,000,000.00 | 2,862,000,000.00 | 2,861,000,000.00 | 2,861,000,000.00 | 2,860,000,000.00 |
| 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 | 8,166,000,000.00 | 8,164,000,000.00 | 8,060,000,000.00 | 7,976,000,000.00 | 8,089,000,000.00 | 7,867,000,000.00 |
| 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 | 162,000,000.00 | 156,000,000.00 | 148,000,000.00 | 133,000,000.00 | 132,000,000.00 | 133,000,000.00 |
| 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 | 960,000,000.00 | 894,000,000.00 | 924,000,000.00 | 908,000,000.00 | 915,000,000.00 | 865,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,152,000,000.00 | 12,077,000,000.00 | 11,994,000,000.00 | 11,878,000,000.00 | 11,997,000,000.00 | 11,725,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,773,000,000.00 | 22,177,000,000.00 | 22,445,000,000.00 | 23,518,000,000.00 | 22,314,000,000.00 | 22,259,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,000,000.00 | 1,131,000,000.00 | 1,134,000,000.00 | 1,141,000,000.00 | 1,145,000,000.00 | 1,150,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,000,000.00 | 6,921,000,000.00 | 6,700,000,000.00 | 6,345,000,000.00 | 6,014,000,000.00 | 5,864,000,000.00 |
| 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 | -532,000,000.00 | -550,000,000.00 | -532,000,000.00 | -653,000,000.00 | -551,000,000.00 | -592,000,000.00 |
| 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 | 7,782,000,000.00 | 7,502,000,000.00 | 7,302,000,000.00 | 6,833,000,000.00 | 6,608,000,000.00 | 6,422,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,782,000,000.00 | 7,502,000,000.00 | 7,302,000,000.00 | 6,833,000,000.00 | 6,608,000,000.00 | 6,422,000,000.00 |
| 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 | 30,555,000,000.00 | 29,679,000,000.00 | 29,747,000,000.00 | 30,351,000,000.00 | 28,922,000,000.00 | 28,681,000,000.00 |
| 公告日期 | 2025-08-29 | 2025-05-30 | 2025-04-02 | 2024-12-04 | 2024-08-30 | 2024-05-31 | 2024-04-03 | 2023-11-29 | 2023-08-25 | 2023-05-26 |
| 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 |