| 2023年年报 | 2023年三季报 | 2023年中报 | 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 | 2023-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 3,002,000,000.00 | 3,190,000,000.00 | 2,829,000,000.00 | 2,657,000,000.00 | 2,877,000,000.00 | 3,058,000,000.00 | 4,307,000,000.00 | 4,272,000,000.00 |
| 应收账款及票据(元) | 734,000,000.00 | 78,000,000.00 | 185,000,000.00 | 348,000,000.00 | 366,000,000.00 | 289,000,000.00 | 364,000,000.00 | 413,000,000.00 |
| 预付款项及其他应收款流动(元) | 493,000,000.00 | - | - | - | - | - | - | - |
| 存货(元) | 2,642,000,000.00 | 1,956,000,000.00 | 1,969,000,000.00 | 1,972,000,000.00 | 1,753,000,000.00 | 1,694,000,000.00 | 1,674,000,000.00 | 1,756,000,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 51,000,000.00 | 72,000,000.00 |
| 流动资产其他项目(元) | 641,000,000.00 | 731,000,000.00 | 1,151,000,000.00 | 1,582,000,000.00 | 1,519,000,000.00 | 1,279,000,000.00 | 511,000,000.00 | 546,000,000.00 |
| 流动资产合计(元) | 7,512,000,000.00 | 5,955,000,000.00 | 6,134,000,000.00 | 6,559,000,000.00 | 6,515,000,000.00 | 6,320,000,000.00 | 6,907,000,000.00 | 7,059,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 37,563,000,000.00 | 24,474,000,000.00 | 24,284,000,000.00 | 24,097,000,000.00 | 24,073,000,000.00 | 24,150,000,000.00 | 24,131,000,000.00 | 24,070,000,000.00 |
| 商誉(元) | 3,001,000,000.00 | 1,971,000,000.00 | 1,971,000,000.00 | 1,971,000,000.00 | 1,971,000,000.00 | 2,771,000,000.00 | 2,771,000,000.00 | 2,771,000,000.00 |
| 递延所得税资产非流动(元) | 268,000,000.00 | 138,000,000.00 | 166,000,000.00 | 170,000,000.00 | 173,000,000.00 | 208,000,000.00 | 209,000,000.00 | 227,000,000.00 |
| 长期投资(元) | 4,143,000,000.00 | 3,133,000,000.00 | 3,172,000,000.00 | 3,216,000,000.00 | 3,278,000,000.00 | 3,198,000,000.00 | 3,203,000,000.00 | 3,335,000,000.00 |
| 非流动资产其他项目(元) | 3,019,000,000.00 | 2,413,000,000.00 | 2,406,000,000.00 | 2,361,000,000.00 | 2,472,000,000.00 | 2,496,000,000.00 | 2,469,000,000.00 | 2,451,000,000.00 |
| 非流动资产合计(元) | 47,994,000,000.00 | 32,129,000,000.00 | 31,999,000,000.00 | 31,815,000,000.00 | 31,967,000,000.00 | 32,823,000,000.00 | 32,783,000,000.00 | 32,854,000,000.00 |
| 总资产(元) | 55,506,000,000.00 | 38,084,000,000.00 | 38,133,000,000.00 | 38,374,000,000.00 | 38,482,000,000.00 | 39,143,000,000.00 | 39,690,000,000.00 | 39,913,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 1,923,000,000.00 | - | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 114,000,000.00 | 94,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 94,000,000.00 | 98,000,000.00 | 104,000,000.00 |
| 应付账款及票据(元) | 960,000,000.00 | 651,000,000.00 | 565,000,000.00 | 648,000,000.00 | 633,000,000.00 | 570,000,000.00 | 583,000,000.00 | 491,000,000.00 |
| 应付税项流动(元) | 88,000,000.00 | 143,000,000.00 | 155,000,000.00 | 213,000,000.00 | 199,000,000.00 | 174,000,000.00 | 178,000,000.00 | 273,000,000.00 |
| 应付薪酬和福利(元) | 551,000,000.00 | 345,000,000.00 | 313,000,000.00 | 302,000,000.00 | 399,000,000.00 | 337,000,000.00 | 471,000,000.00 | 366,000,000.00 |
| 流动负债其他项目(元) | 2,362,000,000.00 | 1,575,000,000.00 | 1,564,000,000.00 | 1,493,000,000.00 | 1,599,000,000.00 | 1,149,000,000.00 | 1,121,000,000.00 | 1,183,000,000.00 |
| 流动负债合计(元) | 5,998,000,000.00 | 2,808,000,000.00 | 2,693,000,000.00 | 2,752,000,000.00 | 2,926,000,000.00 | 2,324,000,000.00 | 2,451,000,000.00 | 2,417,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 6,951,000,000.00 | 5,575,000,000.00 | 5,574,000,000.00 | 5,572,000,000.00 | 5,571,000,000.00 | 5,569,000,000.00 | 5,568,000,000.00 | 5,566,000,000.00 |
| 融资租赁负债非流动(元) | 448,000,000.00 | 418,000,000.00 | 441,000,000.00 | 451,000,000.00 | 465,000,000.00 | 464,000,000.00 | 507,000,000.00 | 540,000,000.00 |
| 递延所得税负债非流动(元) | 2,987,000,000.00 | 1,696,000,000.00 | 1,795,000,000.00 | 1,800,000,000.00 | 1,809,000,000.00 | 1,864,000,000.00 | 1,976,000,000.00 | 2,045,000,000.00 |
| 非流动负债其他项目(元) | 9,262,000,000.00 | 7,930,000,000.00 | 7,816,000,000.00 | 7,845,000,000.00 | 7,836,000,000.00 | 7,158,000,000.00 | 7,218,000,000.00 | 7,339,000,000.00 |
| 非流动负债合计(元) | 20,303,000,000.00 | 16,016,000,000.00 | 16,025,000,000.00 | 16,063,000,000.00 | 16,023,000,000.00 | 15,419,000,000.00 | 15,640,000,000.00 | 15,865,000,000.00 |
| 总负债(元) | 26,301,000,000.00 | 18,824,000,000.00 | 18,718,000,000.00 | 18,815,000,000.00 | 18,949,000,000.00 | 17,743,000,000.00 | 18,091,000,000.00 | 18,282,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,854,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,279,000,000.00 | 1,279,000,000.00 | 1,278,000,000.00 | 1,278,000,000.00 |
| 库存股(元) | -264,000,000.00 | -263,000,000.00 | -261,000,000.00 | -261,000,000.00 | -239,000,000.00 | -238,000,000.00 | -236,000,000.00 | -236,000,000.00 |
| 股本溢价(元) | 30,419,000,000.00 | 17,425,000,000.00 | 17,407,000,000.00 | 17,386,000,000.00 | 17,369,000,000.00 | 17,354,000,000.00 | 17,334,000,000.00 | 17,312,000,000.00 |
| 留存收益(元) | -2,996,000,000.00 | 623,000,000.00 | 785,000,000.00 | 948,000,000.00 | 916,000,000.00 | 2,831,000,000.00 | 3,056,000,000.00 | 3,107,000,000.00 |
| 累计其他全面收益(元) | 14,000,000.00 | 8,000,000.00 | 13,000,000.00 | 23,000,000.00 | 29,000,000.00 | -7,000,000.00 | -11,000,000.00 | -12,000,000.00 |
| 归属于母公司股东权益(元) | 29,027,000,000.00 | 19,074,000,000.00 | 19,225,000,000.00 | 19,377,000,000.00 | 19,354,000,000.00 | 21,219,000,000.00 | 21,421,000,000.00 | 21,449,000,000.00 |
| 少数股东权益(元) | 178,000,000.00 | 186,000,000.00 | 190,000,000.00 | 182,000,000.00 | 179,000,000.00 | 181,000,000.00 | 178,000,000.00 | 182,000,000.00 |
| 股东权益合计(元) | 29,205,000,000.00 | 19,260,000,000.00 | 19,415,000,000.00 | 19,559,000,000.00 | 19,533,000,000.00 | 21,400,000,000.00 | 21,599,000,000.00 | 21,631,000,000.00 |
| 负债及股东权益合计(元) | 55,506,000,000.00 | 38,084,000,000.00 | 38,133,000,000.00 | 38,374,000,000.00 | 38,482,000,000.00 | 39,143,000,000.00 | 39,690,000,000.00 | 39,913,000,000.00 |
| 公告日期 | 2024-02-29 | 2023-10-26 | 2023-07-20 | 2023-04-27 | 2023-02-23 | 2022-11-01 | 2022-07-25 | 2022-04-22 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |