| 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) | 42,900,000.00 | 45,900,000.00 | 54,700,000.00 | 35,700,000.00 | 28,900,000.00 | 28,500,000.00 | 30,300,000.00 | 33,800,000.00 |
| 受限制存款及现金流动(元) | - | 118,400,000.00 | 151,300,000.00 | 214,200,000.00 | - | - | - | - |
| 应收账款及票据(元) | 1,503,200,000.00 | 1,243,200,000.00 | 1,315,100,000.00 | 1,780,600,000.00 | 1,818,400,000.00 | 1,321,800,000.00 | 1,447,700,000.00 | 1,635,700,000.00 |
| 预付款项及其他应收款流动(元) | 250,700,000.00 | 198,400,000.00 | 257,900,000.00 | 217,900,000.00 | 271,600,000.00 | 156,500,000.00 | 226,500,000.00 | 172,900,000.00 |
| 存货(元) | 775,200,000.00 | 749,900,000.00 | 603,700,000.00 | 523,500,000.00 | 807,100,000.00 | 924,600,000.00 | 572,200,000.00 | 368,800,000.00 |
| 流动资产其他项目(元) | 223,700,000.00 | 87,800,000.00 | 74,900,000.00 | 66,600,000.00 | 261,700,000.00 | 339,600,000.00 | 365,800,000.00 | 351,400,000.00 |
| 流动资产合计(元) | 2,795,700,000.00 | 2,443,600,000.00 | 2,457,600,000.00 | 2,838,500,000.00 | 3,187,700,000.00 | 2,771,000,000.00 | 2,642,500,000.00 | 2,562,600,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 31,581,500,000.00 | 31,467,500,000.00 | 31,010,400,000.00 | 30,379,400,000.00 | 29,113,800,000.00 | 28,575,300,000.00 | 27,626,200,000.00 | 27,110,200,000.00 |
| 商誉(元) | 3,052,800,000.00 | 3,052,800,000.00 | 3,052,800,000.00 | 3,052,800,000.00 | 3,052,800,000.00 | 3,052,800,000.00 | 3,052,800,000.00 | 3,052,800,000.00 |
| 长期投资(元) | 2,005,900,000.00 | 1,983,800,000.00 | 1,955,900,000.00 | 1,921,700,000.00 | 1,909,200,000.00 | 1,875,900,000.00 | 1,837,200,000.00 | 1,818,200,000.00 |
| 非流动资产其他项目(元) | 4,503,800,000.00 | 4,494,000,000.00 | 4,542,600,000.00 | 4,603,500,000.00 | 4,608,600,000.00 | 4,486,000,000.00 | 4,448,400,000.00 | 4,430,700,000.00 |
| 非流动资产合计(元) | 41,144,000,000.00 | 40,998,100,000.00 | 40,561,700,000.00 | 39,957,400,000.00 | 38,684,400,000.00 | 37,990,000,000.00 | 36,964,600,000.00 | 36,411,900,000.00 |
| 总资产(元) | 43,939,700,000.00 | 43,441,700,000.00 | 43,019,300,000.00 | 42,795,900,000.00 | 41,872,100,000.00 | 40,761,000,000.00 | 39,607,100,000.00 | 38,974,500,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 3,285,100,000.00 | 2,262,200,000.00 | 2,467,800,000.00 | 2,069,400,000.00 | 2,528,300,000.00 | 1,426,700,000.00 | 1,803,500,000.00 | 1,613,400,000.00 |
| 应付账款及票据(元) | 896,600,000.00 | 867,700,000.00 | 748,500,000.00 | 680,000,000.00 | 1,198,100,000.00 | 1,158,000,000.00 | 1,078,200,000.00 | 693,700,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | 170,900,000.00 | - | - |
| 流动负债其他项目(元) | 933,100,000.00 | 943,800,000.00 | 880,600,000.00 | 1,016,400,000.00 | 884,600,000.00 | 614,100,000.00 | 936,100,000.00 | 957,300,000.00 |
| 流动负债合计(元) | 5,114,800,000.00 | 4,073,700,000.00 | 4,096,900,000.00 | 3,765,800,000.00 | 4,611,000,000.00 | 3,369,700,000.00 | 3,817,800,000.00 | 3,264,400,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 15,512,800,000.00 | 15,956,500,000.00 | 15,608,300,000.00 | 15,827,300,000.00 | 14,766,200,000.00 | 14,910,700,000.00 | 13,523,400,000.00 | 13,514,300,000.00 |
| 递延收入非流动(元) | 356,400,000.00 | 360,400,000.00 | 363,500,000.00 | 367,000,000.00 | 370,700,000.00 | 374,200,000.00 | 378,700,000.00 | 383,800,000.00 |
| 递延所得税负债非流动(元) | 4,918,500,000.00 | 4,832,200,000.00 | 4,774,000,000.00 | 4,703,200,000.00 | 4,625,600,000.00 | 4,524,900,000.00 | 4,493,100,000.00 | 4,426,200,000.00 |
| 非流动负债其他项目(元) | 5,965,700,000.00 | 6,118,600,000.00 | 6,145,200,000.00 | 6,144,900,000.00 | 5,882,000,000.00 | 5,985,400,000.00 | 5,681,300,000.00 | 5,722,800,000.00 |
| 非流动负债合计(元) | 26,753,400,000.00 | 27,267,700,000.00 | 26,891,000,000.00 | 27,042,400,000.00 | 25,644,500,000.00 | 25,795,200,000.00 | 24,298,700,000.00 | 24,265,600,000.00 |
| 总负债(元) | 31,868,200,000.00 | 31,341,400,000.00 | 30,987,900,000.00 | 30,808,200,000.00 | 30,255,500,000.00 | 29,164,900,000.00 | 28,116,500,000.00 | 27,530,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 |
| 优先股(元) | 30,400,000.00 | 30,400,000.00 | 30,400,000.00 | 30,400,000.00 | 30,400,000.00 | 30,400,000.00 | 30,400,000.00 | 30,400,000.00 |
| 股本溢价(元) | 4,115,900,000.00 | 4,116,400,000.00 | 4,114,700,000.00 | 4,113,600,000.00 | 4,115,200,000.00 | 4,113,500,000.00 | 4,121,100,000.00 | 4,131,800,000.00 |
| 留存收益(元) | 7,612,800,000.00 | 7,640,400,000.00 | 7,570,400,000.00 | 7,526,700,000.00 | 7,265,300,000.00 | 7,242,000,000.00 | 7,169,500,000.00 | 7,111,400,000.00 |
| 累计其他全面收益(元) | -7,700,000.00 | -7,000,000.00 | -6,900,000.00 | -6,900,000.00 | -6,800,000.00 | -3,200,000.00 | -3,200,000.00 | -3,200,000.00 |
| 归属于母公司股东权益(元) | 11,754,600,000.00 | 11,783,400,000.00 | 11,711,800,000.00 | 11,667,000,000.00 | 11,407,300,000.00 | 11,385,900,000.00 | 11,321,000,000.00 | 11,273,600,000.00 |
| 少数股东权益(元) | 316,900,000.00 | 316,900,000.00 | 319,600,000.00 | 320,700,000.00 | 209,300,000.00 | 210,200,000.00 | 169,600,000.00 | 170,900,000.00 |
| 股东权益合计(元) | 12,071,500,000.00 | 12,100,300,000.00 | 12,031,400,000.00 | 11,987,700,000.00 | 11,616,600,000.00 | 11,596,100,000.00 | 11,490,600,000.00 | 11,444,500,000.00 |
| 负债及股东权益合计(元) | 43,939,700,000.00 | 43,441,700,000.00 | 43,019,300,000.00 | 42,795,900,000.00 | 41,872,100,000.00 | 40,761,000,000.00 | 39,607,100,000.00 | 38,974,500,000.00 |
| 公告日期 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |