| 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 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 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 |
| 流动资产： | |||||
| 现金及现金等价物(元) | 1,692,205,000.00 | 3,388,189,000.00 | 3,034,233,000.00 | 2,960,759,000.00 | 3,168,881,000.00 |
| 应收账款及票据(元) | 18,627,397,000.00 | 18,452,675,000.00 | 18,624,104,000.00 | 18,111,080,000.00 | 17,146,056,000.00 |
| 预付款项及其他应收款流动(元) | 1,994,130,000.00 | 487,871,000.00 | 568,970,000.00 | 845,202,000.00 | 851,861,000.00 |
| 存货(元) | 16,779,873,000.00 | 15,556,394,000.00 | 15,823,360,000.00 | 15,514,851,000.00 | 16,293,933,000.00 |
| 可收回本期税项(元) | 85,174,000.00 | 172,568,000.00 | 127,976,000.00 | 135,285,000.00 | 183,238,000.00 |
| 流动资产其他项目(元) | 1,529,346,000.00 | 1,532,061,000.00 | 1,565,883,000.00 | 1,842,563,000.00 | 1,734,916,000.00 |
| 流动资产合计(元) | 40,708,125,000.00 | 39,589,758,000.00 | 39,744,526,000.00 | 39,409,740,000.00 | 39,378,885,000.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 2,139,782,000.00 | 2,135,003,000.00 | 2,104,765,000.00 | 2,138,598,000.00 | 2,129,697,000.00 |
| 无形资产(元) | 4,429,882,000.00 | 4,332,737,000.00 | 4,607,974,000.00 | 4,888,039,000.00 | 5,080,673,000.00 |
| 商誉(元) | 8,597,145,000.00 | 8,503,886,000.00 | 8,632,124,000.00 | 8,798,265,000.00 | 8,921,790,000.00 |
| 递延所得税资产非流动(元) | 230,437,000.00 | 237,571,000.00 | 252,379,000.00 | 267,200,000.00 | 270,049,000.00 |
| 非流动资产其他项目(元) | 1,801,522,000.00 | 1,761,661,000.00 | 1,831,862,000.00 | 1,806,311,000.00 | 1,796,470,000.00 |
| 非流动资产合计(元) | 17,198,768,000.00 | 16,970,858,000.00 | 17,429,104,000.00 | 17,898,413,000.00 | 18,198,679,000.00 |
| 总资产(元) | 57,906,893,000.00 | 56,560,616,000.00 | 57,173,630,000.00 | 57,308,153,000.00 | 57,577,564,000.00 |
| 流动负债： | |||||
| 短期债务及长期负债本期部分(元) | 988,275,000.00 | 1,070,473,000.00 | 1,421,566,000.00 | 1,809,660,000.00 | 268,563,000.00 |
| 应付账款及票据(元) | 41,757,949,000.00 | 40,192,890,000.00 | 39,305,668,000.00 | 38,210,623,000.00 | 38,617,734,000.00 |
| 其他应付款及应计费用(元) | 2,014,399,000.00 | 2,214,592,000.00 | 2,427,076,000.00 | 2,578,236,000.00 | 2,542,029,000.00 |
| 流动负债其他项目(元) | - | - | - | 199,062,000.00 | 185,279,000.00 |
| 流动负债合计(元) | 44,760,623,000.00 | 43,477,955,000.00 | 43,154,310,000.00 | 42,797,581,000.00 | 41,613,605,000.00 |
| 非流动负债： | |||||
| 长期债务(元) | 4,656,029,000.00 | 4,632,360,000.00 | 4,640,131,000.00 | 4,646,712,000.00 | 6,412,537,000.00 |
| 其他长期应付款(元) | 5,791,824,000.00 | 5,782,032,000.00 | - | - | - |
| 递延所得税负债非流动(元) | 1,633,249,000.00 | 1,620,413,000.00 | 1,612,325,000.00 | 1,692,347,000.00 | 1,689,496,000.00 |
| 非流动负债其他项目(元) | 991,609,000.00 | 976,583,000.00 | 7,249,000,000.00 | 7,265,448,000.00 | 7,260,805,000.00 |
| 非流动负债合计(元) | 13,072,711,000.00 | 13,011,388,000.00 | 13,501,456,000.00 | 13,604,507,000.00 | 15,362,838,000.00 |
| 总负债(元) | 57,833,334,000.00 | 56,489,343,000.00 | 56,655,766,000.00 | 56,402,088,000.00 | 56,976,443,000.00 |
| 股东权益： | |||||
| 普通股(元) | 2,942,000.00 | 2,927,000.00 | 2,925,000.00 | 2,924,000.00 | 2,920,000.00 |
| 库存股(元) | -7,863,939,000.00 | -7,019,895,000.00 | -6,765,126,000.00 | -6,516,324,000.00 | -6,504,282,000.00 |
| 股本溢价(元) | 5,737,106,000.00 | 5,658,733,000.00 | 5,628,444,000.00 | 5,599,819,000.00 | 5,546,614,000.00 |
| 留存收益(元) | 3,357,678,000.00 | 2,977,646,000.00 | 2,779,357,000.00 | 2,469,709,000.00 | 2,019,077,000.00 |
| 累计其他全面收益(元) | -1,411,918,000.00 | -1,830,970,000.00 | -1,421,301,000.00 | -1,005,819,000.00 | -822,783,000.00 |
| 归属于母公司股东权益(元) | -178,131,000.00 | -211,559,000.00 | 224,299,000.00 | 550,309,000.00 | 241,546,000.00 |
| 少数股东权益(元) | 251,690,000.00 | 282,832,000.00 | 293,565,000.00 | 355,756,000.00 | 359,575,000.00 |
| 股东权益合计(元) | 73,559,000.00 | 71,273,000.00 | 517,864,000.00 | 906,065,000.00 | 601,121,000.00 |
| 负债及股东权益合计(元) | 57,906,893,000.00 | 56,560,616,000.00 | 57,173,630,000.00 | 57,308,153,000.00 | 57,577,564,000.00 |
| 公告日期 | 2023-02-01 | 2022-11-22 | 2022-08-03 | 2022-05-04 | 2022-02-02 |
| 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 |