| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 460,870,000.00 | - | 576,730,000.00 | 690,408,000.00 | 766,418,000.00 | 1,101,844,000.00 | 1,012,779,000.00 | 1,490,765,000.00 |
| 受限制存款及现金流动(元) | 3,622,000.00 | - | 3,705,000.00 | 11,129,000.00 | 13,599,000.00 | 15,124,000.00 | 21,069,000.00 | 21,291,000.00 |
| 流动资产合计(元) | 464,492,000.00 | 515,734,000.00 | 580,435,000.00 | 701,537,000.00 | 780,017,000.00 | 1,116,968,000.00 | 1,033,848,000.00 | 1,512,056,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 31,787,241,000.00 | - | 30,623,894,000.00 | 30,924,948,000.00 | 29,466,888,000.00 | 28,656,269,000.00 | 27,969,301,000.00 | 26,552,246,000.00 |
| 受限制存款及现金非流动(元) | 1,203,068,000.00 | - | 1,105,299,000.00 | 1,220,332,000.00 | 1,344,973,000.00 | 1,493,041,000.00 | 1,618,687,000.00 | 1,626,874,000.00 |
| 非流动资产其他项目(元) | -3,002,549,000.00 | - | -2,551,806,000.00 | -3,483,676,000.00 | -3,195,173,000.00 | -3,042,307,000.00 | -2,975,379,000.00 | -2,816,327,000.00 |
| 非流动资产合计(元) | 29,987,760,000.00 | 29,156,491,000.00 | 29,177,387,000.00 | 28,661,604,000.00 | 27,616,688,000.00 | 27,107,003,000.00 | 26,612,609,000.00 | 25,362,793,000.00 |
| 总资产(元) | 30,452,252,000.00 | - | 29,757,822,000.00 | 29,363,141,000.00 | 28,396,705,000.00 | 28,223,971,000.00 | 27,646,457,000.00 | 26,874,849,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 143,861,000.00 | - | 141,294,000.00 | 153,588,000.00 | 147,654,000.00 | 149,923,000.00 | 147,127,000.00 | 135,642,000.00 |
| 短期债务及长期负债本期部分(元) | 19,182,657,000.00 | - | 18,895,793,000.00 | 19,447,601,000.00 | 18,641,063,000.00 | 18,769,057,000.00 | 18,336,075,000.00 | 17,824,725,000.00 |
| 融资租赁负债流动(元) | 1,519,719,000.00 | - | 1,410,766,000.00 | 1,336,891,000.00 | 1,293,929,000.00 | 1,235,704,000.00 | 1,186,442,000.00 | 1,120,234,000.00 |
| 其他应付款及应计费用(元) | 1,164,140,000.00 | - | 1,427,631,000.00 | 681,096,000.00 | 696,899,000.00 | 604,327,000.00 | 628,526,000.00 | 544,280,000.00 |
| 递延所得税负债流动(元) | 1,281,837,000.00 | - | 1,029,685,000.00 | 999,379,000.00 | 970,797,000.00 | 936,526,000.00 | 908,653,000.00 | 880,383,000.00 |
| 流动负债合计(元) | 23,292,214,000.00 | 22,711,172,000.00 | 22,905,169,000.00 | 22,618,555,000.00 | 21,750,342,000.00 | 21,695,537,000.00 | 21,206,823,000.00 | 20,505,264,000.00 |
| 非流动负债： | ||||||||
| 总负债(元) | 23,292,214,000.00 | - | 22,905,169,000.00 | 22,618,555,000.00 | 21,750,342,000.00 | 21,695,537,000.00 | 21,206,823,000.00 | 20,505,264,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,110,000.00 | 1,110,000.00 | 1,110,000.00 | 1,110,000.00 | 1,109,000.00 | 1,109,000.00 | 1,109,000.00 | 1,113,000.00 |
| 优先股(元) | 106,000.00 | - | 106,000.00 | 106,000.00 | 106,000.00 | 106,000.00 | 106,000.00 | 106,000.00 |
| 股本溢价(元) | 3,287,234,000.00 | 3,275,949,000.00 | 3,267,230,000.00 | 3,258,639,000.00 | 3,255,973,000.00 | 3,250,169,000.00 | 3,244,282,000.00 | 3,259,105,000.00 |
| 留存收益(元) | 3,869,813,000.00 | 3,682,503,000.00 | 3,582,683,000.00 | 3,482,912,000.00 | 3,386,820,000.00 | 3,274,113,000.00 | 3,194,672,000.00 | 3,109,331,000.00 |
| 累计其他全面收益(元) | 1,775,000.00 | 1,385,000.00 | 1,524,000.00 | 1,819,000.00 | 2,355,000.00 | 2,937,000.00 | -535,000.00 | -70,000.00 |
| 归属于母公司股东权益(元) | 7,160,038,000.00 | 6,961,053,000.00 | 6,852,653,000.00 | 6,744,586,000.00 | 6,646,363,000.00 | 6,528,434,000.00 | 6,439,634,000.00 | 6,369,585,000.00 |
| 股东权益合计(元) | 7,160,038,000.00 | 6,961,053,000.00 | 6,852,653,000.00 | 6,744,586,000.00 | 6,646,363,000.00 | 6,528,434,000.00 | 6,439,634,000.00 | 6,369,585,000.00 |
| 负债及股东权益合计(元) | 30,452,252,000.00 | 6,961,053,000.00 | 29,757,822,000.00 | 29,363,141,000.00 | 28,396,705,000.00 | 28,223,971,000.00 | 27,646,457,000.00 | 26,874,849,000.00 |
| 公告日期 | 2024-02-15 | 2023-11-06 | 2023-08-03 | 2023-05-01 | 2023-02-16 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |