2023年年报 | 2023年三季报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
截止日期 | 2023-12-31 | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 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 |
流动资产: | |||||||
现金及现金等价物(元) | 80,977,000.00 | 64,750,000.00 | 2,127,262,000.00 | 1,458,644,000.00 | 87,541,000.00 | 43,745,000.00 | 16,913,000.00 |
应收账款及票据(元) | 823,695,000.00 | 559,348,000.00 | 628,132,000.00 | 1,608,089,000.00 | 1,938,717,000.00 | 2,058,953,000.00 | 1,212,596,000.00 |
预付款项及其他应收款流动(元) | 38,255,000.00 | 45,214,000.00 | 215,809,000.00 | 135,337,000.00 | 409,409,000.00 | 573,732,000.00 | 492,312,000.00 |
可收回本期税项(元) | 91,414,000.00 | - | - | - | - | - | - |
流动资产其他项目(元) | 978,634,000.00 | 577,926,000.00 | 978,351,000.00 | 812,371,000.00 | 1,466,800,000.00 | 1,409,199,000.00 | 1,304,109,000.00 |
流动资产合计(元) | 2,012,975,000.00 | 1,247,238,000.00 | 3,949,554,000.00 | 4,014,441,000.00 | 3,902,467,000.00 | 4,085,629,000.00 | 3,025,930,000.00 |
非流动资产: | |||||||
物业、厂房及设备(元) | 33,817,169,000.00 | 33,313,666,000.00 | 27,831,803,000.00 | 27,393,919,000.00 | 26,978,974,000.00 | 26,640,549,000.00 | 26,304,423,000.00 |
非流动资产其他项目(元) | -10,545,046,000.00 | -10,005,916,000.00 | -9,090,903,000.00 | -8,738,434,000.00 | -8,340,304,000.00 | -8,104,514,000.00 | -7,515,742,000.00 |
非流动资产合计(元) | 23,272,123,000.00 | 23,307,750,000.00 | 18,740,900,000.00 | 18,655,485,000.00 | 18,638,670,000.00 | 18,536,035,000.00 | 18,788,681,000.00 |
总资产(元) | 25,285,098,000.00 | 24,554,988,000.00 | 22,690,454,000.00 | 22,669,926,000.00 | 22,541,137,000.00 | 22,621,664,000.00 | 21,814,611,000.00 |
流动负债: | |||||||
短期债务及长期负债本期部分(元) | 292,432,000.00 | 414,592,000.00 | 413,244,000.00 | 422,632,000.00 | - | - | - |
应付账款及票据(元) | 1,272,522,000.00 | 1,159,743,000.00 | 1,153,258,000.00 | 1,574,610,000.00 | 1,678,083,000.00 | 1,700,406,000.00 | 1,416,274,000.00 |
衍生工具负债流动(元) | 186,363,000.00 | 274,684,000.00 | 805,013,000.00 | 1,393,487,000.00 | 4,214,888,000.00 | 4,568,003,000.00 | 5,362,080,000.00 |
流动负债其他项目(元) | 285,523,000.00 | 269,925,000.00 | 292,907,000.00 | 341,491,000.00 | 744,931,000.00 | 921,338,000.00 | 826,933,000.00 |
流动负债合计(元) | 2,036,840,000.00 | 2,118,944,000.00 | 2,664,422,000.00 | 3,732,220,000.00 | 6,637,902,000.00 | 7,189,747,000.00 | 7,605,287,000.00 |
非流动负债: | |||||||
长期债务(元) | 1,244,265,000.00 | 1,243,280,000.00 | - | - | - | - | - |
应付账款及票据非流动(元) | 82,236,000.00 | 83,831,000.00 | 86,954,000.00 | 88,484,000.00 | 4,347,332,000.00 | 4,501,169,000.00 | 4,530,463,000.00 |
递延所得税负债非流动(元) | 1,904,821,000.00 | 1,751,388,000.00 | 1,880,275,000.00 | 1,442,406,000.00 | 893,139,000.00 | 742,670,000.00 | 433,769,000.00 |
非流动负债其他项目(元) | 5,236,119,000.00 | 5,147,988,000.00 | 5,905,215,000.00 | 6,193,488,000.00 | 1,004,163,000.00 | 1,097,988,000.00 | 1,039,059,000.00 |
非流动负债合计(元) | 8,467,441,000.00 | 8,226,487,000.00 | 7,872,444,000.00 | 7,724,378,000.00 | 6,244,634,000.00 | 6,341,827,000.00 | 6,003,291,000.00 |
总负债(元) | 10,504,281,000.00 | 10,345,431,000.00 | 10,536,866,000.00 | 11,456,598,000.00 | 12,882,536,000.00 | 13,531,574,000.00 | 13,608,578,000.00 |
股东权益: | |||||||
普通股(元) | 12,093,986,000.00 | 11,958,441,000.00 | 9,776,392,000.00 | 9,891,890,000.00 | 9,923,539,000.00 | 9,948,646,000.00 | 9,921,348,000.00 |
库存股(元) | - | - | - | - | -579,000.00 | -2,848,000.00 | -2,848,000.00 |
留存收益(元) | 2,681,898,000.00 | 2,245,615,000.00 | 2,338,572,000.00 | 1,283,578,000.00 | -299,577,000.00 | -880,127,000.00 | -1,725,279,000.00 |
累计其他全面收益(元) | -2,684,000.00 | -2,724,000.00 | -2,830,000.00 | -2,994,000.00 | -4,421,000.00 | -4,484,000.00 | -4,548,000.00 |
归属于母公司股东权益(元) | 14,773,200,000.00 | 14,201,332,000.00 | 12,112,134,000.00 | 11,172,474,000.00 | 9,618,962,000.00 | 9,061,187,000.00 | 8,188,673,000.00 |
少数股东权益(元) | 7,617,000.00 | 8,225,000.00 | 41,454,000.00 | 40,854,000.00 | 39,639,000.00 | 28,903,000.00 | 17,360,000.00 |
股东权益合计(元) | 14,780,817,000.00 | 14,209,557,000.00 | 12,153,588,000.00 | 11,213,328,000.00 | 9,658,601,000.00 | 9,090,090,000.00 | 8,206,033,000.00 |
负债及股东权益合计(元) | 25,285,098,000.00 | 24,554,988,000.00 | 22,690,454,000.00 | 22,669,926,000.00 | 22,541,137,000.00 | 22,621,664,000.00 | 21,814,611,000.00 |
公告日期 | 2024-02-14 | 2023-10-26 | 2023-04-27 | 2023-02-16 | 2022-10-27 | 2022-07-28 | 2022-04-28 |
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 |