| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-07-26 | 2025-04-26 | 2025-01-25 | 2024-10-26 | 2024-07-27 | 2024-04-27 | 2024-01-27 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0726 | 0726 | 0726 | 0726 | 0727 | 0727 | 0727 | 0727 | 0729 | 0729 | 0729 | 0729 |
| 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 | 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 | 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 | 7,508,000,000.00 | 8,913,000,000.00 | 13,715,000,000.00 | 9,602,000,000.00 | 10,123,000,000.00 | 8,044,000,000.00 | 9,009,000,000.00 | 7,292,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,685,000,000.00 | 5,127,000,000.00 | 4,884,000,000.00 | 4,833,000,000.00 | 5,854,000,000.00 | 5,104,000,000.00 | 5,237,000,000.00 | 5,439,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,000,000.00 | 3,118,000,000.00 | 3,209,000,000.00 | 3,342,000,000.00 | 3,644,000,000.00 | 3,474,000,000.00 | 3,140,000,000.00 | 2,664,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,346,000,000.00 | 9,857,000,000.00 | 11,956,000,000.00 | 13,921,000,000.00 | 16,023,000,000.00 | 15,244,000,000.00 | 13,052,000,000.00 | 12,492,000,000.00 |
| 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 | 8,950,000,000.00 | 8,871,000,000.00 | 8,363,000,000.00 | 7,961,000,000.00 | 7,704,000,000.00 | 8,084,000,000.00 | 8,077,000,000.00 | 8,254,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,862,000,000.00 | 35,886,000,000.00 | 42,127,000,000.00 | 39,659,000,000.00 | 43,348,000,000.00 | 39,950,000,000.00 | 38,515,000,000.00 | 36,141,000,000.00 |
| 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 | 2,090,000,000.00 | 2,000,000,000.00 | 2,005,000,000.00 | 2,004,000,000.00 | 2,085,000,000.00 | 2,047,000,000.00 | 1,964,000,000.00 | 1,972,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,219,000,000.00 | 11,819,000,000.00 | 1,678,000,000.00 | 1,914,000,000.00 | 1,818,000,000.00 | 1,966,000,000.00 | 2,134,000,000.00 | 2,360,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,660,000,000.00 | 58,633,000,000.00 | 39,087,000,000.00 | 38,900,000,000.00 | 38,535,000,000.00 | 38,369,000,000.00 | 38,388,000,000.00 | 38,160,000,000.00 |
| 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 | 6,262,000,000.00 | 5,527,000,000.00 | 7,338,000,000.00 | 7,102,000,000.00 | 6,576,000,000.00 | 5,817,000,000.00 | 5,321,000,000.00 | 4,891,000,000.00 |
| 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 | 9,320,000,000.00 | 9,133,000,000.00 | 8,939,000,000.00 | 9,203,000,000.00 | 9,490,000,000.00 | 9,380,000,000.00 | 9,518,000,000.00 | 9,530,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,551,000,000.00 | 87,112,000,000.00 | 59,047,000,000.00 | 59,123,000,000.00 | 58,504,000,000.00 | 57,579,000,000.00 | 57,325,000,000.00 | 56,913,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,413,000,000.00 | 122,998,000,000.00 | 101,174,000,000.00 | 98,782,000,000.00 | 101,852,000,000.00 | 97,529,000,000.00 | 95,840,000,000.00 | 93,054,000,000.00 |
| 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 | 11,341,000,000.00 | 11,891,000,000.00 | 4,936,000,000.00 | 990,000,000.00 | 1,733,000,000.00 | 1,731,000,000.00 | 1,250,000,000.00 | 1,249,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,000,000.00 | 2,054,000,000.00 | 1,848,000,000.00 | 2,084,000,000.00 | 2,313,000,000.00 | 2,442,000,000.00 | 2,329,000,000.00 | 2,316,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,000,000.00 | 1,867,000,000.00 | 1,876,000,000.00 | 2,380,000,000.00 | 4,235,000,000.00 | 3,132,000,000.00 | 2,200,000,000.00 | 890,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,000,000.00 | 3,211,000,000.00 | 3,216,000,000.00 | 3,039,000,000.00 | 3,984,000,000.00 | 3,352,000,000.00 | 3,187,000,000.00 | 2,907,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,249,000,000.00 | 15,751,000,000.00 | 14,011,000,000.00 | 13,812,000,000.00 | 13,908,000,000.00 | 13,249,000,000.00 | 13,109,000,000.00 | 12,578,000,000.00 |
| 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 | 5,643,000,000.00 | 5,334,000,000.00 | 4,964,000,000.00 | 4,730,000,000.00 | 5,136,000,000.00 | 4,813,000,000.00 | 5,177,000,000.00 | 4,956,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,584,000,000.00 | 40,108,000,000.00 | 30,851,000,000.00 | 27,035,000,000.00 | 31,309,000,000.00 | 28,719,000,000.00 | 27,252,000,000.00 | 24,896,000,000.00 |
| 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 | 19,621,000,000.00 | 20,102,000,000.00 | 6,669,000,000.00 | 6,660,000,000.00 | 6,658,000,000.00 | 6,663,000,000.00 | 7,637,000,000.00 | 7,629,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,000,000.00 | 2,869,000,000.00 | 3,390,000,000.00 | 5,790,000,000.00 | 5,756,000,000.00 | 6,725,000,000.00 | 6,609,000,000.00 | 7,835,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,226,000,000.00 | 11,724,000,000.00 | 11,760,000,000.00 | 11,847,000,000.00 | 11,642,000,000.00 | 11,011,000,000.00 | 10,818,000,000.00 | 10,441,000,000.00 |
| 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 | 2,540,000,000.00 | 2,427,000,000.00 | 2,253,000,000.00 | 2,240,000,000.00 | 2,134,000,000.00 | 2,116,000,000.00 | 2,050,000,000.00 | 1,981,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,372,000,000.00 | 37,122,000,000.00 | 24,072,000,000.00 | 26,537,000,000.00 | 26,190,000,000.00 | 26,515,000,000.00 | 27,114,000,000.00 | 27,886,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,956,000,000.00 | 77,230,000,000.00 | 54,923,000,000.00 | 53,572,000,000.00 | 57,499,000,000.00 | 55,234,000,000.00 | 54,366,000,000.00 | 52,782,000,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,800,000,000.00 | 45,343,000,000.00 | 45,002,000,000.00 | 44,546,000,000.00 | 44,289,000,000.00 | 43,639,000,000.00 | 43,424,000,000.00 | 42,984,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,000,000.00 | 2,055,000,000.00 | 2,761,000,000.00 | 2,689,000,000.00 | 1,639,000,000.00 | 262,000,000.00 | -364,000,000.00 | -594,000,000.00 |
| 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 | -1,430,000,000.00 | -1,630,000,000.00 | -1,512,000,000.00 | -2,025,000,000.00 | -1,575,000,000.00 | -1,606,000,000.00 | -1,586,000,000.00 | -2,118,000,000.00 |
| 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 | 45,457,000,000.00 | 45,768,000,000.00 | 46,251,000,000.00 | 45,210,000,000.00 | 44,353,000,000.00 | 42,295,000,000.00 | 41,474,000,000.00 | 40,272,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,457,000,000.00 | 45,768,000,000.00 | 46,251,000,000.00 | 45,210,000,000.00 | 44,353,000,000.00 | 42,295,000,000.00 | 41,474,000,000.00 | 40,272,000,000.00 |
| 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 | 124,413,000,000.00 | 122,998,000,000.00 | 101,174,000,000.00 | 98,782,000,000.00 | 101,852,000,000.00 | 97,529,000,000.00 | 95,840,000,000.00 | 93,054,000,000.00 |
| 公告日期 | 2025-09-03 | 2025-05-20 | 2025-02-18 | 2024-11-19 | 2024-09-05 | 2024-05-21 | 2024-02-20 | 2023-11-21 | 2023-09-07 | 2023-05-24 | 2023-02-21 | 2022-11-22 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |