| 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 | 2,878,000,000.00 | 2,517,000,000.00 | 2,417,000,000.00 | 3,232,000,000.00 | 1,718,000,000.00 | 1,940,000,000.00 | 1,769,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,000,000.00 | 4,319,000,000.00 | 3,804,000,000.00 | 4,237,000,000.00 | 4,367,000,000.00 | 4,137,000,000.00 | 4,312,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,790,000,000.00 | 7,512,000,000.00 | 6,928,000,000.00 | 6,862,000,000.00 | 7,197,000,000.00 | 7,221,000,000.00 | 7,344,000,000.00 |
| 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 | 3,988,000,000.00 | 4,245,000,000.00 | 3,709,000,000.00 | 3,646,000,000.00 | 4,181,000,000.00 | 3,725,000,000.00 | 3,880,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,315,000,000.00 | 18,593,000,000.00 | 16,858,000,000.00 | 17,977,000,000.00 | 17,463,000,000.00 | 17,023,000,000.00 | 17,305,000,000.00 |
| 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 | 2,831,000,000.00 | 2,794,000,000.00 | 2,807,000,000.00 | 2,827,000,000.00 | 2,783,000,000.00 | 2,771,000,000.00 | 2,764,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,606,000,000.00 | 8,590,000,000.00 | 8,610,000,000.00 | 8,591,000,000.00 | 8,614,000,000.00 | 8,618,000,000.00 | 8,592,000,000.00 |
| 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 | 7,307,000,000.00 | 7,456,000,000.00 | 7,571,000,000.00 | 7,609,000,000.00 | 7,772,000,000.00 | 7,954,000,000.00 | 7,487,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,744,000,000.00 | 18,840,000,000.00 | 18,988,000,000.00 | 19,027,000,000.00 | 19,169,000,000.00 | 19,343,000,000.00 | 18,843,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,059,000,000.00 | 37,433,000,000.00 | 35,846,000,000.00 | 37,004,000,000.00 | 36,632,000,000.00 | 36,366,000,000.00 | 36,148,000,000.00 |
| 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 | 16,843,000,000.00 | 14,627,000,000.00 | 13,614,000,000.00 | 14,276,000,000.00 | 14,566,000,000.00 | 13,557,000,000.00 | 13,934,000,000.00 |
| 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 | 10,200,000,000.00 | 10,212,000,000.00 | 10,243,000,000.00 | 10,212,000,000.00 | 10,624,000,000.00 | 10,477,000,000.00 | 11,119,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,043,000,000.00 | 24,839,000,000.00 | 23,857,000,000.00 | 24,488,000,000.00 | 25,190,000,000.00 | 24,034,000,000.00 | 25,053,000,000.00 |
| 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 | 8,229,000,000.00 | 9,327,000,000.00 | 9,301,000,000.00 | 9,254,000,000.00 | 9,236,000,000.00 | 10,360,000,000.00 | 10,337,000,000.00 |
| 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 | 4,179,000,000.00 | 4,183,000,000.00 | 4,328,000,000.00 | 4,331,000,000.00 | 4,451,000,000.00 | 4,456,000,000.00 | 4,488,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,408,000,000.00 | 13,510,000,000.00 | 13,629,000,000.00 | 13,585,000,000.00 | 13,687,000,000.00 | 14,816,000,000.00 | 14,825,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,451,000,000.00 | 38,349,000,000.00 | 37,486,000,000.00 | 38,073,000,000.00 | 38,877,000,000.00 | 38,850,000,000.00 | 39,878,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,663,000,000.00 | 1,579,000,000.00 | 1,505,000,000.00 | 1,435,000,000.00 | 1,344,000,000.00 | 1,256,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,257,000,000.00 | -2,771,000,000.00 | -2,361,000,000.00 | -3,336,000,000.00 | -3,470,000,000.00 | -4,540,000,000.00 |
| 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 | - | -332,000,000.00 | -458,000,000.00 | -223,000,000.00 | -354,000,000.00 | -368,000,000.00 | -456,000,000.00 |
| 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 | -1,392,000,000.00 | -916,000,000.00 | -1,640,000,000.00 | -1,069,000,000.00 | -2,245,000,000.00 | -2,484,000,000.00 | -3,730,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,392,000,000.00 | -916,000,000.00 | -1,640,000,000.00 | -1,069,000,000.00 | -2,245,000,000.00 | -2,484,000,000.00 | -3,730,000,000.00 |
| 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 | 38,059,000,000.00 | 37,433,000,000.00 | 35,846,000,000.00 | 37,004,000,000.00 | 36,632,000,000.00 | 36,366,000,000.00 | 36,148,000,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-29 | 2025-02-28 | 2024-12-13 | 2024-08-28 | 2024-05-30 | 2024-02-28 | 2023-12-18 | 2023-09-11 | 2023-05-31 | 2023-03-01 |
| 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 |