| 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 | 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 | 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 | 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 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 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 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 2,022,400,000.00 | 1,415,300,000.00 | 1,762,600,000.00 | 971,500,000.00 | 1,027,500,000.00 | 952,300,000.00 | 1,549,900,000.00 | 342,300,000.00 | 553,700,000.00 | 523,600,000.00 | 528,600,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 4,621,900,000.00 | 4,723,100,000.00 | 4,266,100,000.00 | 4,110,100,000.00 |
| 应收账款及票据(元) | 3,988,800,000.00 | 4,178,300,000.00 | 4,148,700,000.00 | 3,786,600,000.00 | 3,769,300,000.00 | 3,716,300,000.00 | 3,526,500,000.00 | - | - | - | - |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | - | 16,408,900,000.00 | 16,956,000,000.00 | 18,452,000,000.00 | 21,608,100,000.00 |
| 流动资产其他项目(元) | 31,271,500,000.00 | 37,719,900,000.00 | 35,568,200,000.00 | 27,358,000,000.00 | 31,140,900,000.00 | 32,177,100,000.00 | 23,701,600,000.00 | 1,461,500,000.00 | 1,563,800,000.00 | 1,502,700,000.00 | 1,272,500,000.00 |
| 流动资产合计(元) | 37,282,700,000.00 | 43,313,500,000.00 | 41,479,500,000.00 | 32,116,100,000.00 | 35,937,700,000.00 | 36,845,700,000.00 | 28,778,000,000.00 | 22,834,600,000.00 | 23,796,600,000.00 | 24,744,400,000.00 | 27,519,300,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 660,100,000.00 | 655,300,000.00 | 704,800,000.00 | 726,400,000.00 | 649,400,000.00 | 640,500,000.00 | 581,200,000.00 | 576,200,000.00 | 561,400,000.00 | 569,600,000.00 | 505,100,000.00 |
| 无形资产(元) | 4,353,200,000.00 | 4,389,400,000.00 | 4,621,700,000.00 | 4,633,300,000.00 | 3,584,600,000.00 | 3,720,400,000.00 | 3,404,100,000.00 | 3,372,100,000.00 | 3,052,400,000.00 | 3,190,900,000.00 | 3,877,600,000.00 |
| 商誉(元) | 12,193,400,000.00 | 11,915,500,000.00 | 11,532,100,000.00 | 11,475,600,000.00 | 10,469,400,000.00 | 10,513,700,000.00 | 9,703,200,000.00 | 9,489,400,000.00 | 8,837,200,000.00 | 9,036,400,000.00 | 8,727,700,000.00 |
| 递延所得税资产非流动(元) | 1,016,800,000.00 | 1,040,100,000.00 | 1,054,900,000.00 | 1,132,300,000.00 | 1,110,300,000.00 | 1,158,600,000.00 | 1,244,100,000.00 | 1,299,000,000.00 | 1,138,000,000.00 | 1,136,800,000.00 | 1,169,400,000.00 |
| 非流动资产其他项目(元) | 1,736,500,000.00 | 1,693,900,000.00 | 1,582,900,000.00 | 1,532,100,000.00 | 1,452,500,000.00 | 1,486,300,000.00 | 1,383,800,000.00 | 1,336,500,000.00 | 1,282,200,000.00 | 1,312,300,000.00 | 1,362,400,000.00 |
| 非流动资产合计(元) | 19,960,000,000.00 | 19,694,200,000.00 | 19,496,400,000.00 | 19,499,700,000.00 | 17,266,200,000.00 | 17,519,500,000.00 | 16,316,400,000.00 | 16,073,200,000.00 | 14,871,200,000.00 | 15,246,000,000.00 | 15,642,200,000.00 |
| 总资产(元) | 57,242,700,000.00 | 63,007,700,000.00 | 60,975,900,000.00 | 51,615,800,000.00 | 53,203,900,000.00 | 54,365,200,000.00 | 45,094,400,000.00 | 38,907,800,000.00 | 38,667,800,000.00 | 39,990,400,000.00 | 43,161,500,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 459,900,000.00 | 487,800,000.00 | 292,500,000.00 | 959,000,000.00 | 704,000,000.00 | 1,111,200,000.00 | 834,800,000.00 | 551,900,000.00 | 685,400,000.00 | 710,000,000.00 | 250,000,000.00 |
| 应付薪酬和福利(元) | 3,222,500,000.00 | 3,107,800,000.00 | 3,467,300,000.00 | 2,553,100,000.00 | 2,431,200,000.00 | 2,061,700,000.00 | 2,231,300,000.00 | 2,091,200,000.00 | 1,972,800,000.00 | - | - |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | 18,698,200,000.00 | 19,273,400,000.00 | 1,677,000,000.00 | 1,968,200,000.00 |
| 递延收入流动(元) | 680,800,000.00 | 697,100,000.00 | 720,600,000.00 | 644,700,000.00 | 634,000,000.00 | 656,800,000.00 | 626,200,000.00 | 546,700,000.00 | 525,000,000.00 | 559,300,000.00 | 577,800,000.00 |
| 流动负债其他项目(元) | 30,836,300,000.00 | 37,316,900,000.00 | 35,156,100,000.00 | 26,907,900,000.00 | 30,704,700,000.00 | 31,759,100,000.00 | 23,403,400,000.00 | - | - | 20,558,400,000.00 | 23,348,800,000.00 |
| 流动负债合计(元) | 35,199,500,000.00 | 41,609,600,000.00 | 39,636,500,000.00 | 31,064,700,000.00 | 34,473,900,000.00 | 35,588,800,000.00 | 27,095,700,000.00 | 21,888,000,000.00 | 22,456,600,000.00 | 23,504,700,000.00 | 26,144,800,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 7,791,900,000.00 | 7,790,900,000.00 | 7,989,600,000.00 | 7,006,000,000.00 | 6,023,600,000.00 | 6,022,900,000.00 | 6,022,100,000.00 | 5,562,800,000.00 | 5,562,200,000.00 | - | - |
| 融资租赁负债非流动(元) | 326,200,000.00 | 335,200,000.00 | 338,000,000.00 | 352,200,000.00 | 321,700,000.00 | 332,000,000.00 | 311,400,000.00 | 300,400,000.00 | 301,900,000.00 | - | - |
| 递延收入非流动(元) | 65,300,000.00 | 65,800,000.00 | 64,700,000.00 | 61,500,000.00 | 61,600,000.00 | 61,700,000.00 | 62,000,000.00 | 62,600,000.00 | 62,800,000.00 | 62,900,000.00 | 64,500,000.00 |
| 非流动负债其他项目(元) | 1,650,200,000.00 | 1,606,900,000.00 | 1,602,900,000.00 | 2,316,100,000.00 | 1,813,100,000.00 | 1,919,800,000.00 | 1,744,900,000.00 | 1,903,800,000.00 | 1,655,200,000.00 | 7,561,000,000.00 | 7,909,100,000.00 |
| 非流动负债合计(元) | 9,833,600,000.00 | 9,798,800,000.00 | 9,995,200,000.00 | 9,735,800,000.00 | 8,220,000,000.00 | 8,336,400,000.00 | 8,140,400,000.00 | 7,829,600,000.00 | 7,582,100,000.00 | 7,623,900,000.00 | 7,973,600,000.00 |
| 总负债(元) | 45,033,100,000.00 | 51,408,400,000.00 | 49,631,700,000.00 | 40,800,500,000.00 | 42,693,900,000.00 | 43,925,200,000.00 | 35,236,100,000.00 | 29,717,600,000.00 | 30,038,700,000.00 | 31,128,600,000.00 | 34,118,400,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 219,400,000.00 | 219,100,000.00 | 218,500,000.00 | 216,700,000.00 | 215,900,000.00 | 215,500,000.00 | 214,200,000.00 | 211,900,000.00 | 210,800,000.00 | 210,300,000.00 | 210,100,000.00 |
| 股本溢价(元) | 7,697,400,000.00 | 7,611,400,000.00 | 7,502,000,000.00 | 7,297,800,000.00 | 7,106,400,000.00 | 7,018,000,000.00 | 6,774,800,000.00 | 6,509,900,000.00 | 6,305,500,000.00 | 6,267,000,000.00 | 6,232,000,000.00 |
| 留存收益(元) | 4,860,600,000.00 | 4,681,200,000.00 | 4,529,300,000.00 | 4,052,900,000.00 | 4,205,700,000.00 | 4,045,100,000.00 | 3,930,200,000.00 | 3,562,200,000.00 | 3,536,200,000.00 | 3,388,700,000.00 | 3,213,000,000.00 |
| 累计其他全面收益(元) | -593,400,000.00 | -939,200,000.00 | -949,000,000.00 | -792,100,000.00 | -1,064,500,000.00 | -882,900,000.00 | -1,101,400,000.00 | -1,140,400,000.00 | -1,478,700,000.00 | -1,057,300,000.00 | -665,700,000.00 |
| 归属于母公司股东权益(元) | 12,184,000,000.00 | 11,572,500,000.00 | 11,300,800,000.00 | 10,775,300,000.00 | 10,463,500,000.00 | 10,395,700,000.00 | 9,817,800,000.00 | 9,143,600,000.00 | 8,573,800,000.00 | 8,808,700,000.00 | 8,989,400,000.00 |
| 少数股东权益(元) | 25,600,000.00 | 26,800,000.00 | 43,400,000.00 | 40,000,000.00 | 46,500,000.00 | 44,300,000.00 | 40,500,000.00 | 46,600,000.00 | 55,300,000.00 | 53,100,000.00 | 53,700,000.00 |
| 股东权益合计(元) | 12,209,600,000.00 | 11,599,300,000.00 | 11,344,200,000.00 | 10,815,300,000.00 | 10,510,000,000.00 | 10,440,000,000.00 | 9,858,300,000.00 | 9,190,200,000.00 | 8,629,100,000.00 | 8,861,800,000.00 | 9,043,100,000.00 |
| 负债及股东权益合计(元) | 57,242,700,000.00 | 63,007,700,000.00 | 60,975,900,000.00 | 51,615,800,000.00 | 53,203,900,000.00 | 54,365,200,000.00 | 45,094,400,000.00 | 38,907,800,000.00 | 38,667,800,000.00 | 39,990,400,000.00 | 43,161,500,000.00 |
| 公告日期 | 2024-10-29 | 2024-07-26 | 2024-05-01 | 2024-02-09 | 2023-10-27 | 2023-08-04 | 2023-05-08 | 2023-02-10 | 2022-11-02 | 2022-08-03 | 2022-05-06 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |