| 2024年一季报 | 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 | 2024-03-31 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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) | 7,024,766,000.00 | 7,116,913,000.00 | 7,353,245,000.00 | 7,662,788,000.00 | 6,714,594,000.00 | 5,147,176,000.00 | 6,113,733,000.00 | 5,819,449,000.00 | 6,008,946,000.00 |
| 短期投资(元) | 20,973,000.00 | 20,973,000.00 | 514,201,000.00 | 914,201,000.00 | 1,112,910,000.00 | 911,276,000.00 | - | - | - |
| 流动资产其他项目(元) | 2,875,574,000.00 | 2,780,247,000.00 | 2,912,028,000.00 | 2,929,347,000.00 | 2,655,119,000.00 | 3,208,021,000.00 | 2,703,170,000.00 | 2,021,329,000.00 | 2,089,069,000.00 |
| 流动资产合计(元) | 9,921,313,000.00 | 9,918,133,000.00 | 10,779,474,000.00 | 11,506,336,000.00 | 10,482,623,000.00 | 9,266,473,000.00 | 8,816,903,000.00 | 7,840,778,000.00 | 8,098,015,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,501,168,000.00 | 1,491,444,000.00 | 1,498,391,000.00 | 1,471,968,000.00 | 1,413,094,000.00 | 1,398,257,000.00 | 1,372,754,000.00 | 1,361,920,000.00 | 1,383,763,000.00 |
| 非流动资产其他项目(元) | 37,405,240,000.00 | 37,322,415,000.00 | 37,223,921,000.00 | 37,839,169,000.00 | 37,594,628,000.00 | 37,930,038,000.00 | 37,372,530,000.00 | 37,148,237,000.00 | 35,849,126,000.00 |
| 非流动资产合计(元) | 38,906,408,000.00 | 38,813,859,000.00 | 38,722,312,000.00 | 39,311,137,000.00 | 39,007,722,000.00 | 39,328,295,000.00 | 38,745,284,000.00 | 38,510,157,000.00 | 37,232,889,000.00 |
| 总资产(元) | 48,827,721,000.00 | 48,731,992,000.00 | 49,501,786,000.00 | 50,817,473,000.00 | 49,490,345,000.00 | 48,594,768,000.00 | 47,562,187,000.00 | 46,350,935,000.00 | 45,330,904,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 798,936,000.00 | 399,844,000.00 | 399,614,000.00 | 399,387,000.00 | 399,163,000.00 | - | - | - | - |
| 应付账款及票据(元) | 607,348,000.00 | 747,412,000.00 | 534,429,000.00 | 615,374,000.00 | 591,987,000.00 | 671,513,000.00 | 560,156,000.00 | 504,278,000.00 | 617,202,000.00 |
| 其他应付款及应计费用(元) | 1,977,428,000.00 | 1,803,960,000.00 | 1,838,908,000.00 | 1,908,714,000.00 | 1,718,069,000.00 | 1,514,650,000.00 | 1,803,555,000.00 | 1,596,035,000.00 | 1,817,117,000.00 |
| 递延收入流动(元) | 1,469,484,000.00 | 1,442,969,000.00 | 1,306,185,000.00 | 1,311,918,000.00 | 1,262,271,000.00 | 1,264,661,000.00 | 1,176,323,000.00 | 1,224,743,000.00 | 1,239,048,000.00 |
| 流动负债其他项目(元) | 4,436,021,000.00 | 4,466,470,000.00 | 4,259,582,000.00 | 4,440,412,000.00 | 4,344,580,000.00 | 4,480,150,000.00 | 4,225,890,000.00 | 4,174,966,000.00 | 4,066,289,000.00 |
| 流动负债合计(元) | 9,289,217,000.00 | 8,860,655,000.00 | 8,338,718,000.00 | 8,675,805,000.00 | 8,316,070,000.00 | 7,930,974,000.00 | 7,765,924,000.00 | 7,500,022,000.00 | 7,739,656,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 13,217,038,000.00 | 14,143,417,000.00 | 13,900,754,000.00 | 14,070,151,000.00 | 14,037,965,000.00 | 14,353,076,000.00 | 13,888,117,000.00 | 14,233,303,000.00 | 14,534,561,000.00 |
| 非流动负债其他项目(元) | 4,956,056,000.00 | 5,139,607,000.00 | 5,154,687,000.00 | 5,239,302,000.00 | 5,308,114,000.00 | 5,533,317,000.00 | 5,380,005,000.00 | 5,541,636,000.00 | 5,512,648,000.00 |
| 非流动负债合计(元) | 18,173,094,000.00 | 19,283,024,000.00 | 19,055,441,000.00 | 19,309,453,000.00 | 19,346,079,000.00 | 19,886,393,000.00 | 19,268,122,000.00 | 19,774,939,000.00 | 20,047,209,000.00 |
| 总负债(元) | 27,462,311,000.00 | 28,143,679,000.00 | 27,394,159,000.00 | 27,985,258,000.00 | 27,662,149,000.00 | 27,817,367,000.00 | 27,034,046,000.00 | 27,274,961,000.00 | 27,786,865,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 5,489,850,000.00 | 5,145,172,000.00 | 5,011,427,000.00 | 4,874,208,000.00 | 4,762,395,000.00 | 4,637,601,000.00 | 4,473,962,000.00 | 4,316,870,000.00 | 4,155,580,000.00 |
| 库存股(元) | -8,934,056,000.00 | -6,922,200,000.00 | -4,399,677,000.00 | -1,876,753,000.00 | -1,228,920,000.00 | -824,190,000.00 | -824,190,000.00 | -824,190,000.00 | -824,190,000.00 |
| 留存收益(元) | 24,921,495,000.00 | 22,589,286,000.00 | 21,651,448,000.00 | 19,974,026,000.00 | 18,486,416,000.00 | 17,181,296,000.00 | 17,126,012,000.00 | 15,727,770,000.00 | 14,286,819,000.00 |
| 累计其他全面收益(元) | -111,879,000.00 | -223,945,000.00 | -155,571,000.00 | -139,266,000.00 | -191,695,000.00 | -217,306,000.00 | -247,643,000.00 | -144,476,000.00 | -74,170,000.00 |
| 归属于母公司股东权益(元) | 21,365,410,000.00 | 20,588,313,000.00 | 22,107,627,000.00 | 22,832,215,000.00 | 21,828,196,000.00 | 20,777,401,000.00 | 20,528,141,000.00 | 19,075,974,000.00 | 17,544,039,000.00 |
| 股东权益合计(元) | 21,365,410,000.00 | 20,588,313,000.00 | 22,107,627,000.00 | 22,832,215,000.00 | 21,828,196,000.00 | 20,777,401,000.00 | 20,528,141,000.00 | 19,075,974,000.00 | 17,544,039,000.00 |
| 负债及股东权益合计(元) | 48,827,721,000.00 | 48,731,992,000.00 | 49,501,786,000.00 | 50,817,473,000.00 | 49,490,345,000.00 | 48,594,768,000.00 | 47,562,187,000.00 | 46,350,935,000.00 | 45,330,904,000.00 |
| 公告日期 | 2024-04-22 | 2024-01-26 | 2023-10-20 | 2023-07-21 | 2023-04-21 | 2023-01-26 | 2022-10-20 | 2022-07-21 | 2022-04-21 |
| 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 |