| 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 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 |
| 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 | 1003 | 0927 | 0927 | 0927 | 0927 | 0928 | 0928 | 0928 | 0928 |
| 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 | 2,292,000,000.00 | 1,717,000,000.00 | 2,569,000,000.00 | 2,182,000,000.00 | 1,484,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,000,000.00 | 2,406,000,000.00 | 2,389,000,000.00 | 2,358,000,000.00 | 2,263,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,000,000.00 | 5,195,000,000.00 | 5,033,000,000.00 | 5,056,000,000.00 | 5,087,000,000.00 |
| 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 | 353,000,000.00 | 433,000,000.00 | 581,000,000.00 | 370,000,000.00 | 382,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,082,000,000.00 | 9,751,000,000.00 | 10,572,000,000.00 | 9,966,000,000.00 | 9,216,000,000.00 |
| 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 | 9,353,000,000.00 | 9,442,000,000.00 | 9,368,000,000.00 | 9,593,000,000.00 | 9,672,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,000,000.00 | 5,875,000,000.00 | 5,928,000,000.00 | 5,985,000,000.00 | 6,046,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,805,000,000.00 | 9,819,000,000.00 | 9,801,000,000.00 | 9,878,000,000.00 | 9,885,000,000.00 |
| 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 | 2,271,000,000.00 | 2,213,000,000.00 | 2,063,000,000.00 | 2,043,000,000.00 | 1,927,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,228,000,000.00 | 27,349,000,000.00 | 27,160,000,000.00 | 27,499,000,000.00 | 27,530,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,310,000,000.00 | 37,100,000,000.00 | 37,732,000,000.00 | 37,465,000,000.00 | 36,746,000,000.00 |
| 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 | 95,000,000.00 | 74,000,000.00 | 1,320,000,000.00 | 1,315,000,000.00 | 1,308,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,000,000.00 | 2,402,000,000.00 | 2,291,000,000.00 | 2,244,000,000.00 | 2,623,000,000.00 |
| 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 | 2,188,000,000.00 | 2,311,000,000.00 | 2,199,000,000.00 | 2,074,000,000.00 | 2,241,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,000,000.00 | 4,787,000,000.00 | 5,810,000,000.00 | 5,633,000,000.00 | 6,172,000,000.00 |
| 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 | 9,711,000,000.00 | 9,713,000,000.00 | 9,701,000,000.00 | 9,645,000,000.00 | 8,370,000,000.00 |
| 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 | 2,283,000,000.00 | 2,285,000,000.00 | 2,318,000,000.00 | 2,292,000,000.00 | 2,302,000,000.00 |
| 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 | 1,909,000,000.00 | 1,801,000,000.00 | 1,701,000,000.00 | 1,672,000,000.00 | 1,614,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,903,000,000.00 | 13,799,000,000.00 | 13,720,000,000.00 | 13,609,000,000.00 | 12,286,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,683,000,000.00 | 18,586,000,000.00 | 19,530,000,000.00 | 19,242,000,000.00 | 18,458,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,925,000,000.00 | -4,941,000,000.00 | -4,939,000,000.00 | -4,927,000,000.00 | -4,909,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,000,000.00 | 4,597,000,000.00 | 4,578,000,000.00 | 4,556,000,000.00 | 4,526,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,054,000,000.00 | 18,873,000,000.00 | 18,687,000,000.00 | 18,667,000,000.00 | 18,693,000,000.00 |
| 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 | -281,000,000.00 | -184,000,000.00 | -295,000,000.00 | -252,000,000.00 | -205,000,000.00 |
| 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 | 18,503,000,000.00 | 18,390,000,000.00 | 18,076,000,000.00 | 18,089,000,000.00 | 18,150,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,000,000.00 | 124,000,000.00 | 126,000,000.00 | 134,000,000.00 | 138,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,627,000,000.00 | 18,514,000,000.00 | 18,202,000,000.00 | 18,223,000,000.00 | 18,288,000,000.00 |
| 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 | 37,310,000,000.00 | 37,100,000,000.00 | 37,732,000,000.00 | 37,465,000,000.00 | 36,746,000,000.00 |
| 公告日期 | 2026-02-02 | 2025-11-10 | 2025-08-04 | 2025-05-05 | 2025-02-03 | 2024-11-12 | 2024-08-05 | 2024-05-06 | 2024-02-05 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |