| 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 |
| 资产： | ||||||||
| 现金及现金等价物(元) | 1,825,466,000.00 | 2,606,664,000.00 | 1,316,987,000.00 | 1,263,667,000.00 | 1,756,770,000.00 | 1,256,716,000.00 | 1,402,449,000.00 | 1,346,234,000.00 |
| 其他投资(元) | 1,254,451,000.00 | 1,337,153,000.00 | 1,373,096,000.00 | 1,277,630,000.00 | 1,356,072,000.00 | 1,882,937,000.00 | 2,097,117,000.00 | 2,277,903,000.00 |
| 预付款项及其他应收款项(元) | 3,649,854,000.00 | 3,970,728,000.00 | 3,760,811,000.00 | 4,108,049,000.00 | 3,938,804,000.00 | 4,851,202,000.00 | 4,754,588,000.00 | 4,668,011,000.00 |
| 物业、厂房及设备(元) | 57,387,862,000.00 | 56,657,865,000.00 | 56,413,434,000.00 | 56,094,753,000.00 | 55,513,617,000.00 | 54,621,292,000.00 | 54,306,782,000.00 | 54,568,482,000.00 |
| 无形资产(元) | 163,167,000.00 | 168,488,000.00 | 174,164,000.00 | 179,741,000.00 | 185,210,000.00 | 190,731,000.00 | 196,238,000.00 | 201,834,000.00 |
| 递延所得税资产(元) | 275,756,000.00 | 201,408,000.00 | 206,221,000.00 | 214,762,000.00 | 210,334,000.00 | 99,399,000.00 | 109,662,000.00 | 113,766,000.00 |
| 资产其他项目(元) | 6,718,003,000.00 | 6,651,358,000.00 | 6,683,694,000.00 | 6,545,801,000.00 | 6,766,111,000.00 | 6,908,877,000.00 | 6,880,755,000.00 | 7,031,955,000.00 |
| 总资产(元) | 71,274,559,000.00 | 71,593,664,000.00 | 69,928,407,000.00 | 69,684,403,000.00 | 69,726,918,000.00 | 69,811,154,000.00 | 69,747,591,000.00 | 70,208,185,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 4,656,788,000.00 | 4,338,864,000.00 | 4,071,625,000.00 | 4,159,865,000.00 | 3,998,155,000.00 | 4,116,507,000.00 | 1,789,922,000.00 | 1,774,761,000.00 |
| 长期债务(元) | 46,483,903,000.00 | 47,492,809,000.00 | 46,255,843,000.00 | 46,295,924,000.00 | 46,532,960,000.00 | 47,350,115,000.00 | 47,927,887,000.00 | 48,912,874,000.00 |
| 负债其他项目(元) | 3,544,822,000.00 | 3,389,870,000.00 | 3,210,431,000.00 | 3,104,991,000.00 | 3,000,753,000.00 | 2,700,014,000.00 | 4,918,431,000.00 | 4,790,772,000.00 |
| 总负债(元) | 54,685,513,000.00 | 55,221,543,000.00 | 53,537,899,000.00 | 53,560,780,000.00 | 53,531,868,000.00 | 54,166,636,000.00 | 54,636,240,000.00 | 55,478,407,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,676,000.00 | 2,876,000.00 | 3,024,000.00 | 3,024,000.00 | 3,024,000.00 | 3,024,000.00 | 3,024,000.00 | 3,024,000.00 |
| 库存股(元) | -819,305,000.00 | -1,359,216,000.00 | -1,026,074,000.00 | -731,517,000.00 | -254,699,000.00 | -257,786,000.00 | -259,646,000.00 | -273,320,000.00 |
| 股本溢价(元) | 6,594,556,000.00 | 7,786,722,000.00 | 8,604,293,000.00 | 8,590,697,000.00 | 8,586,034,000.00 | 8,566,064,000.00 | 8,546,331,000.00 | 8,541,022,000.00 |
| 留存收益(元) | 10,802,599,000.00 | 9,703,259,000.00 | 8,598,005,000.00 | 8,104,773,000.00 | 7,674,922,000.00 | 7,181,003,000.00 | 6,741,794,000.00 | 6,408,091,000.00 |
| 累计其他全面收益(元) | 8,304,000.00 | 160,013,000.00 | 132,624,000.00 | 78,439,000.00 | 108,226,000.00 | 75,379,000.00 | 2,926,000.00 | -25,687,000.00 |
| 归属于母公司股东权益(元) | 16,588,830,000.00 | 16,293,654,000.00 | 16,311,872,000.00 | 16,045,416,000.00 | 16,117,507,000.00 | 15,567,684,000.00 | 15,034,429,000.00 | 14,653,130,000.00 |
| 少数股东权益(元) | 216,000.00 | 78,467,000.00 | 78,636,000.00 | 78,207,000.00 | 77,543,000.00 | 76,834,000.00 | 76,922,000.00 | 76,648,000.00 |
| 股东权益合计(元) | 16,589,046,000.00 | 16,372,121,000.00 | 16,390,508,000.00 | 16,123,623,000.00 | 16,195,050,000.00 | 15,644,518,000.00 | 15,111,351,000.00 | 14,729,778,000.00 |
| 负债及股东权益合计(元) | 71,274,559,000.00 | 71,593,664,000.00 | 69,928,407,000.00 | 69,684,403,000.00 | 69,726,918,000.00 | 69,811,154,000.00 | 69,747,591,000.00 | 70,208,185,000.00 |
| 公告日期 | 2024-02-23 | 2023-10-27 | 2023-07-31 | 2023-05-02 | 2023-03-02 | 2022-11-03 | 2022-08-11 | 2022-05-17 |
| 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 |