| 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 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 |
| 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 |
| 报表年结日 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 |
| 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 | 8,485,000,000.00 | 9,860,000,000.00 | 8,960,000,000.00 | 7,919,000,000.00 | 6,178,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,764,000,000.00 | 4,427,000,000.00 | 4,526,000,000.00 | 4,782,000,000.00 | 4,749,000,000.00 |
| 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 | 1,729,000,000.00 | 1,854,000,000.00 | 1,928,000,000.00 | 1,943,000,000.00 | 2,013,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,253,000,000.00 | 7,519,000,000.00 | 7,726,000,000.00 | 7,979,000,000.00 | 8,698,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,000,000.00 | 1,722,000,000.00 | 1,613,000,000.00 | 2,008,000,000.00 | 2,612,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,040,000,000.00 | 25,382,000,000.00 | 24,753,000,000.00 | 24,631,000,000.00 | 24,250,000,000.00 |
| 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 | 4,948,000,000.00 | 5,000,000,000.00 | 5,082,000,000.00 | 5,153,000,000.00 | 5,109,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,000,000.00 | 259,000,000.00 | 259,000,000.00 | 269,000,000.00 | 272,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 281,000,000.00 | 281,000,000.00 |
| 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 | 4,588,000,000.00 | 4,511,000,000.00 | 4,166,000,000.00 | 3,926,000,000.00 | 3,935,000,000.00 |
| 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 | 2,792,000,000.00 | 2,718,000,000.00 | 2,856,000,000.00 | 2,943,000,000.00 | 2,939,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,827,000,000.00 | 12,728,000,000.00 | 12,603,000,000.00 | 12,572,000,000.00 | 12,536,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,867,000,000.00 | 38,110,000,000.00 | 37,356,000,000.00 | 37,203,000,000.00 | 36,786,000,000.00 |
| 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 | 1,000,000,000.00 | 1,000,000,000.00 | - | - | - |
| 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 | 491,000,000.00 | 477,000,000.00 | 474,000,000.00 | 456,000,000.00 | 435,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,000,000.00 | 2,857,000,000.00 | 2,346,000,000.00 | 2,715,000,000.00 | 2,744,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,000,000.00 | 534,000,000.00 | 391,000,000.00 | 358,000,000.00 | 295,000,000.00 |
| 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 | 5,075,000,000.00 | 5,725,000,000.00 | 5,818,000,000.00 | 5,470,000,000.00 | 4,987,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,628,000,000.00 | 10,593,000,000.00 | 9,029,000,000.00 | 8,999,000,000.00 | 8,461,000,000.00 |
| 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 | 7,998,000,000.00 | 7,903,000,000.00 | 8,930,000,000.00 | 8,930,000,000.00 | 8,929,000,000.00 |
| 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 | 2,625,000,000.00 | 2,566,000,000.00 | 2,691,000,000.00 | 2,785,000,000.00 | 2,807,000,000.00 |
| 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 | 2,672,000,000.00 | 2,618,000,000.00 | 2,480,000,000.00 | 2,343,000,000.00 | 2,618,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,295,000,000.00 | 13,087,000,000.00 | 14,101,000,000.00 | 14,058,000,000.00 | 14,354,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,923,000,000.00 | 23,680,000,000.00 | 23,130,000,000.00 | 23,057,000,000.00 | 22,815,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,557,000,000.00 | 13,409,000,000.00 | 13,128,000,000.00 | 12,871,000,000.00 | 12,590,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,000,000.00 | 965,000,000.00 | 970,000,000.00 | 1,151,000,000.00 | 1,242,000,000.00 |
| 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 | -27,000,000.00 | 53,000,000.00 | 125,000,000.00 | 121,000,000.00 | 136,000,000.00 |
| 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 | 13,944,000,000.00 | 14,430,000,000.00 | 14,226,000,000.00 | 14,146,000,000.00 | 13,971,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,944,000,000.00 | 14,430,000,000.00 | 14,226,000,000.00 | 14,146,000,000.00 | 13,971,000,000.00 |
| 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 | 37,867,000,000.00 | 38,110,000,000.00 | 37,356,000,000.00 | 37,203,000,000.00 | 36,786,000,000.00 |
| 公告日期 | 2025-10-01 | 2025-07-17 | 2025-04-03 | 2025-01-03 | 2024-10-07 | 2024-07-25 | 2024-04-04 | 2024-01-05 | 2023-10-06 |
| 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 |