| 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) | 2,900,000,000.00 | 2,488,000,000.00 | 3,194,000,000.00 | 1,501,000,000.00 | 1,655,000,000.00 | 2,180,000,000.00 | 1,893,000,000.00 | 1,600,000,000.00 |
| 应收账款及票据(元) | 7,812,000,000.00 | 8,049,000,000.00 | 7,675,000,000.00 | 7,578,000,000.00 | 7,032,000,000.00 | 6,650,000,000.00 | 6,247,000,000.00 | 5,713,000,000.00 |
| 存货(元) | 4,387,000,000.00 | 4,305,000,000.00 | 4,360,000,000.00 | 4,286,000,000.00 | 3,999,000,000.00 | 4,143,000,000.00 | 3,968,000,000.00 | 3,719,000,000.00 |
| 短期投资(元) | 1,089,000,000.00 | 1,247,000,000.00 | - | 1,003,000,000.00 | 1,239,000,000.00 | 1,429,000,000.00 | 923,000,000.00 | 1,049,000,000.00 |
| 流动资产其他项目(元) | 1,530,000,000.00 | 949,000,000.00 | 925,000,000.00 | 1,032,000,000.00 | 1,078,000,000.00 | 1,209,000,000.00 | 1,285,000,000.00 | 1,172,000,000.00 |
| 流动资产合计(元) | 17,718,000,000.00 | 17,038,000,000.00 | 16,154,000,000.00 | 15,400,000,000.00 | 15,003,000,000.00 | 15,611,000,000.00 | 14,316,000,000.00 | 13,253,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 7,240,000,000.00 | 6,875,000,000.00 | 6,804,000,000.00 | 6,691,000,000.00 | 6,607,000,000.00 | 6,407,000,000.00 | 6,386,000,000.00 | 6,354,000,000.00 |
| 无形资产(元) | 3,239,000,000.00 | 2,912,000,000.00 | 2,968,000,000.00 | 3,021,000,000.00 | 2,992,000,000.00 | 3,043,000,000.00 | 3,102,000,000.00 | 3,158,000,000.00 |
| 商誉(元) | 14,084,000,000.00 | 13,111,000,000.00 | 13,117,000,000.00 | 13,113,000,000.00 | 12,982,000,000.00 | 12,990,000,000.00 | 13,009,000,000.00 | 12,978,000,000.00 |
| 长期投资(元) | 1,624,000,000.00 | 1,622,000,000.00 | 1,601,000,000.00 | 1,554,000,000.00 | 1,581,000,000.00 | 1,762,000,000.00 | 1,767,000,000.00 | 1,955,000,000.00 |
| 非流动资产其他项目(元) | 4,052,000,000.00 | 4,255,000,000.00 | 4,182,000,000.00 | 4,076,000,000.00 | 3,970,000,000.00 | 4,280,000,000.00 | 4,247,000,000.00 | 4,269,000,000.00 |
| 非流动资产合计(元) | 30,239,000,000.00 | 28,775,000,000.00 | 28,672,000,000.00 | 28,455,000,000.00 | 28,132,000,000.00 | 28,482,000,000.00 | 28,511,000,000.00 | 28,714,000,000.00 |
| 总资产(元) | 47,957,000,000.00 | 45,813,000,000.00 | 44,826,000,000.00 | 43,855,000,000.00 | 43,135,000,000.00 | 44,093,000,000.00 | 42,827,000,000.00 | 41,967,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 1,123,000,000.00 | 1,998,000,000.00 | 1,993,000,000.00 | 2,140,000,000.00 | 1,632,000,000.00 | 899,000,000.00 | 901,000,000.00 | 923,000,000.00 |
| 应付账款及票据(元) | 10,904,000,000.00 | 9,222,000,000.00 | 8,938,000,000.00 | 8,700,000,000.00 | 9,121,000,000.00 | 9,034,000,000.00 | 8,528,000,000.00 | 8,638,000,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 938,000,000.00 | 884,000,000.00 | 940,000,000.00 |
| 其他应付款及应计费用(元) | 374,000,000.00 | 373,000,000.00 | 373,000,000.00 | 374,000,000.00 | 263,000,000.00 | 263,000,000.00 | 270,000,000.00 | 195,000,000.00 |
| 流动负债其他项目(元) | 994,000,000.00 | 935,000,000.00 | 859,000,000.00 | 1,038,000,000.00 | 1,002,000,000.00 | - | - | - |
| 流动负债合计(元) | 13,395,000,000.00 | 12,528,000,000.00 | 12,163,000,000.00 | 12,252,000,000.00 | 12,018,000,000.00 | 11,134,000,000.00 | 10,583,000,000.00 | 10,696,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 10,842,000,000.00 | 11,147,000,000.00 | 11,342,000,000.00 | 10,698,000,000.00 | 10,594,000,000.00 | 12,452,000,000.00 | 12,946,000,000.00 | 13,163,000,000.00 |
| 递延所得税负债非流动(元) | 140,000,000.00 | 157,000,000.00 | - | 194,000,000.00 | 61,000,000.00 | 86,000,000.00 | 99,000,000.00 | 77,000,000.00 |
| 非流动负债其他项目(元) | 2,046,000,000.00 | 2,108,000,000.00 | 2,220,000,000.00 | 2,163,000,000.00 | 2,308,000,000.00 | 2,677,000,000.00 | 2,342,000,000.00 | 2,160,000,000.00 |
| 非流动负债合计(元) | 13,203,000,000.00 | 13,578,000,000.00 | 13,729,000,000.00 | 13,223,000,000.00 | 13,128,000,000.00 | 15,448,000,000.00 | 15,619,000,000.00 | 15,632,000,000.00 |
| 总负债(元) | 26,598,000,000.00 | 26,106,000,000.00 | 25,892,000,000.00 | 25,475,000,000.00 | 25,146,000,000.00 | 26,582,000,000.00 | 26,202,000,000.00 | 26,328,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 11,624,000,000.00 | 11,182,000,000.00 | - | 11,264,000,000.00 | 11,837,000,000.00 | 11,867,000,000.00 | 11,981,000,000.00 | 11,957,000,000.00 |
| 库存股(元) | -678,000,000.00 | -621,000,000.00 | - | -559,000,000.00 | -1,016,000,000.00 | -1,176,000,000.00 | -1,436,000,000.00 | -1,503,000,000.00 |
| 留存收益(元) | 13,497,000,000.00 | 12,742,000,000.00 | - | 11,296,000,000.00 | 10,719,000,000.00 | 9,904,000,000.00 | 9,244,000,000.00 | 8,532,000,000.00 |
| 累计其他全面收益(元) | -4,254,000,000.00 | -3,917,000,000.00 | - | -3,933,000,000.00 | -3,855,000,000.00 | -3,396,000,000.00 | -3,464,000,000.00 | -3,639,000,000.00 |
| 归属于母公司股东权益(元) | 20,189,000,000.00 | 19,386,000,000.00 | 18,934,000,000.00 | 18,068,000,000.00 | 17,685,000,000.00 | 17,199,000,000.00 | 16,325,000,000.00 | 15,347,000,000.00 |
| 少数股东权益(元) | 1,170,000,000.00 | 321,000,000.00 | - | 312,000,000.00 | 304,000,000.00 | 312,000,000.00 | 300,000,000.00 | 292,000,000.00 |
| 股东权益合计(元) | 21,359,000,000.00 | 19,707,000,000.00 | 18,934,000,000.00 | 18,380,000,000.00 | 17,989,000,000.00 | 17,511,000,000.00 | 16,625,000,000.00 | 15,639,000,000.00 |
| 负债及股东权益合计(元) | 47,957,000,000.00 | 45,813,000,000.00 | 44,826,000,000.00 | 43,855,000,000.00 | 43,135,000,000.00 | 44,093,000,000.00 | 42,827,000,000.00 | 41,967,000,000.00 |
| 公告日期 | 2024-01-24 | 2023-10-25 | 2023-07-21 | 2023-04-26 | 2023-01-25 | 2022-10-26 | 2022-07-27 | 2022-04-27 |
| 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 |