| 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 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 |
| 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 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 |
| 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 | 3,642,000,000.00 | 2,676,000,000.00 | 3,758,000,000.00 | 4,270,000,000.00 | 2,919,000,000.00 | 2,781,000,000.00 | 2,530,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,000,000.00 | 3,840,000,000.00 | 3,781,000,000.00 | 3,481,000,000.00 | 3,448,000,000.00 | 3,711,000,000.00 | 4,201,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,679,000,000.00 | 7,326,000,000.00 | 6,049,000,000.00 | 4,607,000,000.00 | 4,541,000,000.00 | 4,317,000,000.00 | 4,644,000,000.00 |
| 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 | 7,227,000,000.00 | 7,585,000,000.00 | 6,656,000,000.00 | 6,590,000,000.00 | 6,747,000,000.00 | 6,751,000,000.00 | 6,859,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,405,000,000.00 | 21,427,000,000.00 | 20,244,000,000.00 | 18,948,000,000.00 | 17,655,000,000.00 | 17,560,000,000.00 | 18,234,000,000.00 |
| 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 | 5,738,000,000.00 | 5,817,000,000.00 | 5,997,000,000.00 | 5,989,000,000.00 | 6,089,000,000.00 | 6,013,000,000.00 | 5,990,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,000,000.00 | 515,000,000.00 | 582,000,000.00 | 654,000,000.00 | 725,000,000.00 | 675,000,000.00 | 675,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,988,000,000.00 | 17,988,000,000.00 | 17,988,000,000.00 | 17,988,000,000.00 | 17,994,000,000.00 | 17,733,000,000.00 | 17,421,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,000,000.00 | 2,291,000,000.00 | 2,249,000,000.00 | 2,197,000,000.00 | 2,293,000,000.00 | 2,281,000,000.00 | 2,225,000,000.00 |
| 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 | 11,926,000,000.00 | 11,673,000,000.00 | 11,542,000,000.00 | 11,377,000,000.00 | 11,659,000,000.00 | 11,287,000,000.00 | 11,046,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,447,000,000.00 | 38,284,000,000.00 | 38,358,000,000.00 | 38,205,000,000.00 | 38,760,000,000.00 | 37,989,000,000.00 | 37,357,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,852,000,000.00 | 59,711,000,000.00 | 58,602,000,000.00 | 57,153,000,000.00 | 56,415,000,000.00 | 55,549,000,000.00 | 55,591,000,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,949,000,000.00 | 13,886,000,000.00 | 13,082,000,000.00 | 12,004,000,000.00 | 10,090,000,000.00 | 10,505,000,000.00 | 11,884,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000,000.00 | 181,000,000.00 | 182,000,000.00 | 155,000,000.00 | 215,000,000.00 | 198,000,000.00 | 210,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,000,000.00 | 1,084,000,000.00 | 1,027,000,000.00 | 1,724,000,000.00 | 1,570,000,000.00 | 1,439,000,000.00 | 1,284,000,000.00 |
| 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 | 4,738,000,000.00 | 4,816,000,000.00 | 4,626,000,000.00 | 4,341,000,000.00 | 4,641,000,000.00 | 4,488,000,000.00 | 4,565,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,803,000,000.00 | 3,783,000,000.00 | 3,718,000,000.00 | 3,658,000,000.00 | 3,654,000,000.00 | 3,621,000,000.00 | 3,533,000,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 59,000,000.00 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,865,000,000.00 | 23,750,000,000.00 | 22,635,000,000.00 | 21,882,000,000.00 | 20,170,000,000.00 | 20,251,000,000.00 | 21,476,000,000.00 |
| 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 | 7,939,000,000.00 | 7,490,000,000.00 | 7,840,000,000.00 | 7,487,000,000.00 | 8,866,000,000.00 | 8,372,000,000.00 | 7,577,000,000.00 |
| 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 | 6,914,000,000.00 | 6,737,000,000.00 | 6,659,000,000.00 | 6,546,000,000.00 | 6,702,000,000.00 | 6,505,000,000.00 | 6,475,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,853,000,000.00 | 14,227,000,000.00 | 14,499,000,000.00 | 14,033,000,000.00 | 15,568,000,000.00 | 14,877,000,000.00 | 14,052,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,718,000,000.00 | 37,977,000,000.00 | 37,134,000,000.00 | 35,915,000,000.00 | 35,738,000,000.00 | 35,128,000,000.00 | 35,528,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,361,000,000.00 | 28,308,000,000.00 | 28,239,000,000.00 | 28,199,000,000.00 | 28,191,000,000.00 | 28,274,000,000.00 | 28,259,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,240,000,000.00 | -3,583,000,000.00 | -3,728,000,000.00 | -3,946,000,000.00 | -4,433,000,000.00 | -4,743,000,000.00 | -5,005,000,000.00 |
| 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 | -3,057,000,000.00 | -3,058,000,000.00 | -3,108,000,000.00 | -3,084,000,000.00 | -3,149,000,000.00 | -3,178,000,000.00 | -3,256,000,000.00 |
| 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 | 22,077,000,000.00 | 21,680,000,000.00 | 21,416,000,000.00 | 21,182,000,000.00 | 20,622,000,000.00 | 20,366,000,000.00 | 20,011,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,000,000.00 | 54,000,000.00 | 52,000,000.00 | 56,000,000.00 | 55,000,000.00 | 55,000,000.00 | 52,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,134,000,000.00 | 21,734,000,000.00 | 21,468,000,000.00 | 21,238,000,000.00 | 20,677,000,000.00 | 20,421,000,000.00 | 20,063,000,000.00 |
| 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 | 60,852,000,000.00 | 59,711,000,000.00 | 58,602,000,000.00 | 57,153,000,000.00 | 56,415,000,000.00 | 55,549,000,000.00 | 55,591,000,000.00 |
| 公告日期 | 2025-09-04 | 2025-06-04 | 2025-03-07 | 2024-12-19 | 2024-09-05 | 2024-06-05 | 2024-03-05 | 2023-12-22 | 2023-09-01 | 2023-06-02 | 2023-03-07 |
| 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 |