| 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 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 |
| 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 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 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) | 7,140,841,000.00 | 9,045,032,000.00 | 8,535,446,000.00 | 6,238,787,000.00 | 5,899,703,000.00 | 7,889,833,000.00 | 6,703,568,000.00 | 5,466,116,000.00 | 5,637,117,000.00 |
| 应收账款及票据(元) | 13,241,359,000.00 | 12,227,186,000.00 | 12,582,660,000.00 | 12,499,168,000.00 | 12,610,353,000.00 | 11,776,775,000.00 | 12,219,074,000.00 | 11,590,876,000.00 | 11,120,401,000.00 |
| 短期投资(元) | 4,597,000.00 | 4,575,000.00 | 4,482,000.00 | 4,189,000.00 | 4,095,000.00 | 3,973,000.00 | 4,322,000.00 | 6,031,000.00 | 6,968,000.00 |
| 流动资产其他项目(元) | 2,668,779,000.00 | 2,105,138,000.00 | 2,257,485,000.00 | 2,318,814,000.00 | 2,158,309,000.00 | 1,940,290,000.00 | 2,080,776,000.00 | 2,122,107,000.00 | 1,857,166,000.00 |
| 流动资产合计(元) | 23,055,576,000.00 | 23,381,931,000.00 | 23,380,073,000.00 | 21,060,958,000.00 | 20,672,460,000.00 | 21,610,871,000.00 | 21,007,740,000.00 | 19,185,130,000.00 | 18,621,652,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,467,896,000.00 | 1,530,007,000.00 | 1,534,927,000.00 | 1,560,691,000.00 | 1,634,074,000.00 | 1,659,140,000.00 | 1,665,478,000.00 | 1,656,792,000.00 | 1,654,065,000.00 |
| 土地使用权(元) | - | - | - | - | 2,997,162,000.00 | - | - | - | - |
| 商誉(元) | 16,236,442,000.00 | 15,573,003,000.00 | 14,461,094,000.00 | 14,190,658,000.00 | 13,790,686,000.00 | 13,133,293,000.00 | 12,499,443,000.00 | 12,427,823,000.00 | 12,395,904,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | 807,940,000.00 | 826,042,000.00 | 793,800,000.00 | 751,939,000.00 |
| 递延所得税资产非流动(元) | 4,993,213,000.00 | 5,006,850,000.00 | 4,958,057,000.00 | 4,900,667,000.00 | 4,862,413,000.00 | 4,001,200,000.00 | 4,013,089,000.00 | 4,018,121,000.00 | 4,036,565,000.00 |
| 长期投资(元) | 198,074,000.00 | 197,443,000.00 | 176,259,000.00 | 325,251,000.00 | 324,382,000.00 | 317,972,000.00 | 331,503,000.00 | 336,876,000.00 | 325,714,000.00 |
| 非流动资产其他项目(元) | 5,580,153,000.00 | 5,556,071,000.00 | 5,617,865,000.00 | 5,689,064,000.00 | 2,834,597,000.00 | 5,732,974,000.00 | 5,751,903,000.00 | 5,899,295,000.00 | 5,888,904,000.00 |
| 非流动资产合计(元) | 28,475,778,000.00 | 27,863,374,000.00 | 26,748,202,000.00 | 26,666,331,000.00 | 26,443,314,000.00 | 25,652,519,000.00 | 25,087,458,000.00 | 25,132,707,000.00 | 25,053,091,000.00 |
| 总资产(元) | 51,531,354,000.00 | 51,245,305,000.00 | 50,128,275,000.00 | 47,727,289,000.00 | 47,115,774,000.00 | 47,263,390,000.00 | 46,095,198,000.00 | 44,317,837,000.00 | 43,674,743,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 104,819,000.00 | 104,810,000.00 | 10,389,000.00 | 10,815,000.00 | 9,430,000.00 | 9,175,000.00 | 8,768,000.00 | 9,092,000.00 | 9,089,000.00 |
| 融资租赁负债流动(元) | 683,628,000.00 | 690,417,000.00 | 690,584,000.00 | 700,570,000.00 | 707,863,000.00 | 707,598,000.00 | 733,805,000.00 | 728,381,000.00 | 738,285,000.00 |
| 应付账款及票据(元) | 2,574,700,000.00 | 2,491,173,000.00 | 2,388,474,000.00 | 2,470,896,000.00 | 2,417,777,000.00 | 2,559,485,000.00 | 2,384,352,000.00 | 2,229,221,000.00 | 2,210,163,000.00 |
| 应付税项流动(元) | 755,929,000.00 | 720,778,000.00 | 688,525,000.00 | 535,001,000.00 | 694,354,000.00 | 646,471,000.00 | 615,959,000.00 | 517,660,000.00 | 547,883,000.00 |
| 应付薪酬和福利(元) | 7,260,479,000.00 | 7,506,030,000.00 | 6,632,448,000.00 | 5,974,677,000.00 | 6,872,860,000.00 | 7,611,794,000.00 | 7,047,124,000.00 | 6,151,644,000.00 | 6,445,109,000.00 |
| 其他应付款及应计费用(元) | 1,441,090,000.00 | 1,588,678,000.00 | 1,580,416,000.00 | 1,544,993,000.00 | 1,431,329,000.00 | 1,510,925,000.00 | 571,185,000.00 | 620,907,000.00 | 663,246,000.00 |
| 递延收入流动(元) | 4,459,593,000.00 | 4,907,152,000.00 | 5,101,692,000.00 | 5,112,570,000.00 | 4,326,633,000.00 | 4,478,048,000.00 | 4,561,147,000.00 | 4,663,024,000.00 | 4,006,078,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 640,252,000.00 | 620,193,000.00 | 612,154,000.00 |
| 流动负债合计(元) | 17,280,238,000.00 | 18,009,038,000.00 | 17,092,528,000.00 | 16,349,522,000.00 | 16,460,246,000.00 | 17,523,496,000.00 | 16,562,592,000.00 | 15,540,122,000.00 | 15,232,007,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 42,309,000.00 | 43,093,000.00 | 43,865,000.00 | 45,155,000.00 | 45,122,000.00 | 45,893,000.00 | 51,546,000.00 | 52,152,000.00 | 55,884,000.00 |
| 融资租赁负债非流动(元) | 2,249,466,000.00 | 2,310,714,000.00 | 2,351,375,000.00 | 2,451,961,000.00 | 2,537,632,000.00 | 2,563,090,000.00 | 2,694,489,000.00 | 2,763,519,000.00 | 2,674,020,000.00 |
| 应付税项非流动(元) | 1,374,062,000.00 | 1,313,971,000.00 | 1,270,733,000.00 | 1,250,019,000.00 | 1,273,738,000.00 | 1,198,139,000.00 | 1,197,105,000.00 | 1,232,982,000.00 | 1,144,011,000.00 |
| 递延收入非流动(元) | 634,981,000.00 | 653,954,000.00 | 687,098,000.00 | 726,092,000.00 | 710,017,000.00 | 712,715,000.00 | 733,982,000.00 | 746,596,000.00 | 701,629,000.00 |
| 递延所得税负债非流动(元) | 415,386,000.00 | 395,280,000.00 | 402,984,000.00 | 364,510,000.00 | 373,006,000.00 | 318,584,000.00 | 364,951,000.00 | 335,515,000.00 | 320,163,000.00 |
| 非流动负债其他项目(元) | 2,049,475,000.00 | 2,060,662,000.00 | 2,217,763,000.00 | 2,082,752,000.00 | 2,050,063,000.00 | 462,233,000.00 | 452,792,000.00 | 440,369,000.00 | 562,928,000.00 |
| 非流动负债合计(元) | 6,765,679,000.00 | 6,777,674,000.00 | 6,973,818,000.00 | 6,920,489,000.00 | 6,989,578,000.00 | 6,992,806,000.00 | 7,520,883,000.00 | 7,620,736,000.00 | 7,504,078,000.00 |
| 总负债(元) | 24,045,917,000.00 | 24,786,712,000.00 | 24,066,346,000.00 | 23,270,011,000.00 | 23,449,824,000.00 | 24,516,302,000.00 | 24,083,475,000.00 | 23,160,858,000.00 | 22,736,085,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 |
| 库存股(元) | -8,032,018,000.00 | -7,062,512,000.00 | -6,127,121,000.00 | -5,593,010,000.00 | -5,169,967,000.00 | -6,678,037,000.00 | -6,122,402,000.00 | -5,297,349,000.00 | -4,079,625,000.00 |
| 股本溢价(元) | 13,353,477,000.00 | 12,778,782,000.00 | 12,637,709,000.00 | 12,163,671,000.00 | 11,051,309,000.00 | 10,679,180,000.00 | 10,534,282,000.00 | 10,065,790,000.00 | 9,097,934,000.00 |
| 留存收益(元) | 20,429,413,000.00 | 19,316,224,000.00 | 18,692,118,000.00 | 17,500,001,000.00 | 16,981,432,000.00 | 18,203,842,000.00 | 17,177,358,000.00 | 16,028,399,000.00 | 15,110,688,000.00 |
| 累计其他全面收益(元) | -1,627,215,000.00 | -1,743,101,000.00 | -1,900,923,000.00 | -1,944,270,000.00 | -2,055,672,000.00 | -2,190,342,000.00 | -1,954,146,000.00 | -1,675,485,000.00 | -1,707,236,000.00 |
| 归属于母公司股东权益其他项目(元) | 2,553,022,000.00 | 2,403,374,000.00 | 2,030,576,000.00 | 1,636,155,000.00 | 2,167,437,000.00 | 2,091,382,000.00 | 1,753,930,000.00 | 1,438,596,000.00 | 1,931,366,000.00 |
| 归属于母公司股东权益(元) | 26,676,751,000.00 | 25,692,839,000.00 | 25,332,431,000.00 | 23,762,619,000.00 | 22,974,611,000.00 | 22,106,097,000.00 | 21,389,094,000.00 | 20,560,023,000.00 | 20,353,199,000.00 |
| 少数股东权益(元) | 808,686,000.00 | 765,754,000.00 | 729,498,000.00 | 694,659,000.00 | 691,339,000.00 | 640,991,000.00 | 622,629,000.00 | 596,956,000.00 | 585,459,000.00 |
| 股东权益合计(元) | 27,485,437,000.00 | 26,458,593,000.00 | 26,061,929,000.00 | 24,457,278,000.00 | 23,665,950,000.00 | 22,747,088,000.00 | 22,011,723,000.00 | 21,156,979,000.00 | 20,938,658,000.00 |
| 负债及股东权益合计(元) | 51,531,354,000.00 | 51,245,305,000.00 | 50,128,275,000.00 | 47,727,289,000.00 | 47,115,774,000.00 | 47,263,390,000.00 | 46,095,198,000.00 | 44,317,837,000.00 | 43,674,743,000.00 |
| 公告日期 | 2023-12-19 | 2023-10-12 | 2023-06-22 | 2023-03-23 | 2022-12-16 | 2022-10-12 | 2022-06-23 | 2022-03-17 | 2021-12-16 |
| 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 |