| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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) | 7,257,000,000.00 | 13,130,000,000.00 | 18,067,000,000.00 | 12,814,000,000.00 | 13,287,000,000.00 | 8,759,000,000.00 | 6,711,000,000.00 |
| 应收账款及票据(元) | 11,472,000,000.00 | 11,724,000,000.00 | 11,949,000,000.00 | 11,155,000,000.00 | 11,412,000,000.00 | 11,491,000,000.00 | 11,473,000,000.00 |
| 预付款项及其他应收款流动(元) | 4,578,000,000.00 | 4,717,000,000.00 | 4,608,000,000.00 | 4,932,000,000.00 | 4,541,000,000.00 | 4,540,000,000.00 | 4,460,000,000.00 |
| 存货(元) | 4,450,000,000.00 | 4,218,000,000.00 | 4,245,000,000.00 | 4,099,000,000.00 | 3,981,000,000.00 | 4,055,000,000.00 | 3,833,000,000.00 |
| 短期投资(元) | 28,000,000.00 | 27,000,000.00 | 2,000,000.00 | 2,000,000.00 | 3,000,000.00 | 7,000,000.00 | 11,000,000.00 |
| 流动资产合计(元) | 27,785,000,000.00 | 33,816,000,000.00 | 38,871,000,000.00 | 33,002,000,000.00 | 33,224,000,000.00 | 28,852,000,000.00 | 26,488,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 5,141,000,000.00 | 5,023,000,000.00 | 4,980,000,000.00 | 4,989,000,000.00 | 4,934,000,000.00 | 4,943,000,000.00 | 4,931,000,000.00 |
| 无形资产(元) | 66,646,000,000.00 | 60,243,000,000.00 | 62,225,000,000.00 | 55,610,000,000.00 | 58,603,000,000.00 | 62,862,000,000.00 | 64,848,000,000.00 |
| 商誉(元) | 35,295,000,000.00 | 33,386,000,000.00 | 33,426,000,000.00 | 32,293,000,000.00 | 32,091,000,000.00 | 32,224,000,000.00 | 32,220,000,000.00 |
| 长期投资(元) | 267,000,000.00 | 272,000,000.00 | 305,000,000.00 | 304,000,000.00 | 275,000,000.00 | 288,000,000.00 | 257,000,000.00 |
| 非流动资产其他项目(元) | 8,288,000,000.00 | 9,197,000,000.00 | 9,067,000,000.00 | 8,513,000,000.00 | 7,094,000,000.00 | 6,198,000,000.00 | 5,800,000,000.00 |
| 非流动资产合计(元) | 115,637,000,000.00 | 108,121,000,000.00 | 110,003,000,000.00 | 101,709,000,000.00 | 102,997,000,000.00 | 106,515,000,000.00 | 108,056,000,000.00 |
| 总资产(元) | 143,422,000,000.00 | 141,937,000,000.00 | 148,874,000,000.00 | 134,711,000,000.00 | 136,221,000,000.00 | 135,367,000,000.00 | 134,544,000,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 12,570,000,000.00 | 12,586,000,000.00 | 10,196,000,000.00 | 7,191,000,000.00 | 5,115,000,000.00 | 5,203,000,000.00 | 2,801,000,000.00 |
| 应付账款及票据(元) | 30,492,000,000.00 | 29,329,000,000.00 | 31,326,000,000.00 | 30,650,000,000.00 | 29,658,000,000.00 | 27,036,000,000.00 | 24,789,000,000.00 |
| 流动负债合计(元) | 43,062,000,000.00 | 41,915,000,000.00 | 41,522,000,000.00 | 37,841,000,000.00 | 34,773,000,000.00 | 32,239,000,000.00 | 27,590,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 58,509,000,000.00 | 58,048,000,000.00 | 63,805,000,000.00 | 52,194,000,000.00 | 55,631,000,000.00 | 55,812,000,000.00 | 59,292,000,000.00 |
| 递延所得税负债非流动(元) | 2,749,000,000.00 | 2,726,000,000.00 | 2,722,000,000.00 | 1,952,000,000.00 | 2,044,000,000.00 | 2,124,000,000.00 | 2,110,000,000.00 |
| 非流动负债其他项目(元) | 33,031,000,000.00 | 32,427,000,000.00 | 32,778,000,000.00 | 32,327,000,000.00 | 31,644,000,000.00 | 32,294,000,000.00 | 32,249,000,000.00 |
| 非流动负债合计(元) | 94,289,000,000.00 | 93,201,000,000.00 | 99,305,000,000.00 | 86,473,000,000.00 | 89,319,000,000.00 | 90,230,000,000.00 | 93,651,000,000.00 |
| 总负债(元) | 137,351,000,000.00 | 135,116,000,000.00 | 140,827,000,000.00 | 124,314,000,000.00 | 124,092,000,000.00 | 122,469,000,000.00 | 121,241,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 库存股(元) | -7,848,000,000.00 | -7,838,000,000.00 | -7,829,000,000.00 | -6,533,000,000.00 | -6,525,000,000.00 | -6,528,000,000.00 | -6,524,000,000.00 |
| 股本溢价(元) | 21,160,000,000.00 | 20,879,000,000.00 | 20,656,000,000.00 | 20,180,000,000.00 | 20,021,000,000.00 | 19,839,000,000.00 | 19,619,000,000.00 |
| 留存收益(元) | -4,964,000,000.00 | -3,768,000,000.00 | -2,384,000,000.00 | -1,000,000,000.00 | 933,000,000.00 | 1,789,000,000.00 | 2,393,000,000.00 |
| 累计其他全面收益(元) | -2,334,000,000.00 | -2,513,000,000.00 | -2,454,000,000.00 | -2,305,000,000.00 | -2,353,000,000.00 | -2,252,000,000.00 | -2,232,000,000.00 |
| 归属于母公司股东权益(元) | 6,032,000,000.00 | 6,778,000,000.00 | 8,007,000,000.00 | 10,360,000,000.00 | 12,094,000,000.00 | 12,866,000,000.00 | 13,274,000,000.00 |
| 少数股东权益(元) | 39,000,000.00 | 43,000,000.00 | 40,000,000.00 | 37,000,000.00 | 35,000,000.00 | 32,000,000.00 | 29,000,000.00 |
| 股东权益合计(元) | 6,071,000,000.00 | 6,821,000,000.00 | 8,047,000,000.00 | 10,397,000,000.00 | 12,129,000,000.00 | 12,898,000,000.00 | 13,303,000,000.00 |
| 负债及股东权益合计(元) | 143,422,000,000.00 | 141,937,000,000.00 | 148,874,000,000.00 | 134,711,000,000.00 | 136,221,000,000.00 | 135,367,000,000.00 | 134,544,000,000.00 |
| 公告日期 | 2024-11-04 | 2024-08-07 | 2024-05-03 | 2024-02-20 | 2023-11-06 | 2023-08-07 | 2023-05-05 |
| 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 |
| 审计意见 | |||||||
| 核数师 |