| 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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 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 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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) | 2,104,900,000.00 | 2,913,400,000.00 | 3,291,700,000.00 | 1,641,300,000.00 | 1,441,400,000.00 | 2,083,500,000.00 | 1,828,400,000.00 | 1,345,000,000.00 | 1,207,700,000.00 |
| 应收账款及票据(元) | 3,316,700,000.00 | 3,428,200,000.00 | 3,460,700,000.00 | 3,372,400,000.00 | 3,095,100,000.00 | 3,009,600,000.00 | 3,072,100,000.00 | 3,162,300,000.00 | 2,939,200,000.00 |
| 短期投资(元) | 5,242,200,000.00 | - | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | 29,247,400,000.00 | 39,200,900,000.00 | 48,887,200,000.00 | 43,529,700,000.00 | 35,943,600,000.00 | 37,077,500,000.00 | 46,617,700,000.00 | 41,636,300,000.00 | 33,821,900,000.00 |
| 流动资产合计(元) | 39,911,200,000.00 | 45,542,500,000.00 | 55,639,600,000.00 | 48,543,400,000.00 | 40,480,100,000.00 | 42,170,600,000.00 | 51,518,200,000.00 | 46,143,600,000.00 | 37,968,800,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 692,500,000.00 | 685,600,000.00 | 676,500,000.00 | 671,000,000.00 | 660,400,000.00 | 681,400,000.00 | 663,500,000.00 | 655,100,000.00 | 645,100,000.00 |
| 无形资产(元) | 1,330,300,000.00 | 1,336,000,000.00 | 1,295,300,000.00 | 1,315,100,000.00 | 1,331,800,000.00 | 1,343,600,000.00 | 1,360,300,000.00 | 1,365,600,000.00 | 1,368,700,000.00 |
| 商誉(元) | 2,369,000,000.00 | 2,353,600,000.00 | 2,355,400,000.00 | 2,369,800,000.00 | 2,352,500,000.00 | 2,339,400,000.00 | 2,335,700,000.00 | 2,315,000,000.00 | 2,273,400,000.00 |
| 预付款项及其他长期应收款非流动(元) | 6,600,000.00 | 7,300,000.00 | 7,000,000.00 | 7,600,000.00 | 8,300,000.00 | 8,500,000.00 | 8,900,000.00 | 7,700,000.00 | 8,200,000.00 |
| 递延所得税资产非流动(元) | 2,975,500,000.00 | 2,965,000,000.00 | 2,838,300,000.00 | 2,794,700,000.00 | 2,758,000,000.00 | 2,769,700,000.00 | 2,641,000,000.00 | 2,574,800,000.00 | 2,546,500,000.00 |
| 长期投资(元) | 940,600,000.00 | - | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 1,285,700,000.00 | 1,472,700,000.00 | 1,369,500,000.00 | 1,367,800,000.00 | 1,732,500,000.00 | 1,657,800,000.00 | 1,354,200,000.00 | 1,391,200,000.00 | 1,554,000,000.00 |
| 非流动资产合计(元) | 9,600,200,000.00 | 8,820,200,000.00 | 8,542,000,000.00 | 8,526,000,000.00 | 8,843,500,000.00 | 8,800,400,000.00 | 8,363,600,000.00 | 8,309,400,000.00 | 8,395,900,000.00 |
| 总资产(元) | 49,511,400,000.00 | 54,362,700,000.00 | 64,181,600,000.00 | 57,069,400,000.00 | 49,323,600,000.00 | 50,971,000,000.00 | 59,881,800,000.00 | 54,453,000,000.00 | 46,364,700,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 1,000,300,000.00 | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 4,520,600,000.00 | 100,600,000.00 | 84,600,000.00 | 76,800,000.00 | 67,400,000.00 | 96,800,000.00 | 74,800,000.00 | 85,300,000.00 | 82,700,000.00 |
| 应付税项流动(元) | 170,400,000.00 | 15,100,000.00 | 110,400,000.00 | 1,100,000.00 | 179,800,000.00 | 44,200,000.00 | 62,400,000.00 | 11,100,000.00 | 176,800,000.00 |
| 应付薪酬和福利(元) | 552,700,000.00 | 958,700,000.00 | 722,100,000.00 | 603,200,000.00 | 554,200,000.00 | 941,400,000.00 | 754,800,000.00 | 590,800,000.00 | 501,200,000.00 |
| 其他应付款及应计费用(元) | 3,539,800,000.00 | 3,916,500,000.00 | 4,283,400,000.00 | 3,204,600,000.00 | 2,801,900,000.00 | 2,852,600,000.00 | 2,700,200,000.00 | 2,887,900,000.00 | 2,593,900,000.00 |
| 递延收入流动(元) | 188,600,000.00 | 199,800,000.00 | 189,100,000.00 | 188,300,000.00 | 182,800,000.00 | 188,600,000.00 | 187,100,000.00 | 176,800,000.00 | 172,300,000.00 |
| 流动负债其他项目(元) | 29,400,000,000.00 | 39,889,300,000.00 | 49,512,300,000.00 | 44,023,700,000.00 | 37,442,600,000.00 | 38,644,000,000.00 | 47,756,800,000.00 | 43,061,800,000.00 | 35,639,300,000.00 |
| 流动负债合计(元) | 39,372,400,000.00 | 45,080,000,000.00 | 54,901,900,000.00 | 48,097,700,000.00 | 41,228,700,000.00 | 42,767,600,000.00 | 51,536,100,000.00 | 46,813,700,000.00 | 39,166,200,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 2,981,400,000.00 | 2,991,300,000.00 | 2,990,700,000.00 | 2,990,200,000.00 | 2,989,800,000.00 | 2,989,000,000.00 | 2,988,600,000.00 | 2,988,100,000.00 | 2,987,600,000.00 |
| 融资租赁负债非流动(元) | 316,100,000.00 | 328,600,000.00 | 309,100,000.00 | 326,800,000.00 | 334,300,000.00 | 349,900,000.00 | 332,100,000.00 | 334,100,000.00 | 348,500,000.00 |
| 递延收入非流动(元) | 361,500,000.00 | 360,100,000.00 | 353,300,000.00 | 347,900,000.00 | 337,300,000.00 | 348,100,000.00 | 344,800,000.00 | 332,000,000.00 | 317,800,000.00 |
| 递延所得税负债非流动(元) | 154,400,000.00 | 64,300,000.00 | 64,400,000.00 | 68,300,000.00 | 67,700,000.00 | 73,600,000.00 | 67,700,000.00 | 66,800,000.00 | 66,000,000.00 |
| 非流动负债其他项目(元) | 977,000,000.00 | 990,800,000.00 | 935,500,000.00 | 918,900,000.00 | 893,000,000.00 | 933,700,000.00 | 918,700,000.00 | 931,600,000.00 | 902,100,000.00 |
| 非流动负债合计(元) | 4,790,400,000.00 | 4,735,100,000.00 | 4,653,000,000.00 | 4,652,100,000.00 | 4,622,100,000.00 | 4,694,300,000.00 | 4,651,900,000.00 | 4,652,600,000.00 | 4,622,000,000.00 |
| 总负债(元) | 44,162,800,000.00 | 49,815,100,000.00 | 59,554,900,000.00 | 52,749,800,000.00 | 45,850,800,000.00 | 47,461,900,000.00 | 56,188,000,000.00 | 51,466,300,000.00 | 43,788,200,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 63,900,000.00 | 63,900,000.00 | 63,900,000.00 | 63,900,000.00 | 63,900,000.00 | 63,900,000.00 | 63,900,000.00 | 63,900,000.00 | 63,900,000.00 |
| 库存股(元) | -20,144,900,000.00 | -19,737,100,000.00 | -19,305,400,000.00 | -19,019,100,000.00 | -18,767,400,000.00 | -18,469,300,000.00 | -18,162,000,000.00 | -17,913,500,000.00 | -17,695,400,000.00 |
| 股本溢价(元) | 2,528,600,000.00 | 2,406,900,000.00 | 2,354,000,000.00 | 2,262,900,000.00 | 2,188,700,000.00 | 2,102,300,000.00 | 2,061,900,000.00 | 1,954,200,000.00 | 1,893,100,000.00 |
| 留存收益(元) | 24,001,200,000.00 | 23,622,200,000.00 | 23,366,100,000.00 | 22,757,100,000.00 | 22,455,400,000.00 | 22,118,000,000.00 | 21,857,800,000.00 | 21,333,000,000.00 | 21,039,000,000.00 |
| 累计其他全面收益(元) | -1,100,200,000.00 | -1,808,300,000.00 | -1,851,900,000.00 | -1,745,200,000.00 | -2,467,800,000.00 | -2,305,800,000.00 | -2,127,800,000.00 | -2,450,900,000.00 | -2,724,100,000.00 |
| 归属于母公司股东权益(元) | 5,348,600,000.00 | 4,547,600,000.00 | 4,626,700,000.00 | 4,319,600,000.00 | 3,472,800,000.00 | 3,509,100,000.00 | 3,693,800,000.00 | 2,986,700,000.00 | 2,576,500,000.00 |
| 股东权益合计(元) | 5,348,600,000.00 | 4,547,600,000.00 | 4,626,700,000.00 | 4,319,600,000.00 | 3,472,800,000.00 | 3,509,100,000.00 | 3,693,800,000.00 | 2,986,700,000.00 | 2,576,500,000.00 |
| 负债及股东权益合计(元) | 49,511,400,000.00 | 54,362,700,000.00 | 64,181,600,000.00 | 57,069,400,000.00 | 49,323,600,000.00 | 50,971,000,000.00 | 59,881,800,000.00 | 54,453,000,000.00 | 46,364,700,000.00 |
| 公告日期 | 2024-11-01 | 2024-08-07 | 2024-05-02 | 2024-02-01 | 2023-11-02 | 2023-08-03 | 2023-05-01 | 2023-02-02 | 2022-11-02 |
| 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 | 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 |