| 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) | 10,944,000,000.00 | 34,741,000,000.00 | 34,248,000,000.00 | 31,560,000,000.00 | 7,629,000,000.00 | 9,502,000,000.00 | 5,203,000,000.00 | 6,528,000,000.00 |
| 应收账款及票据(元) | 7,268,000,000.00 | 6,145,000,000.00 | 5,830,000,000.00 | 5,736,000,000.00 | 5,563,000,000.00 | 5,326,000,000.00 | 5,327,000,000.00 | 5,077,000,000.00 |
| 存货(元) | 9,518,000,000.00 | 5,026,000,000.00 | 4,978,000,000.00 | 5,011,000,000.00 | 4,930,000,000.00 | 4,757,000,000.00 | 4,554,000,000.00 | 4,411,000,000.00 |
| 短期投资(元) | - | - | - | 1,000,000.00 | 1,676,000,000.00 | 1,976,000,000.00 | 1,980,000,000.00 | 16,000,000.00 |
| 流动资产其他项目(元) | 2,602,000,000.00 | 2,565,000,000.00 | 2,324,000,000.00 | 2,395,000,000.00 | 2,388,000,000.00 | 2,501,000,000.00 | 2,258,000,000.00 | 2,488,000,000.00 |
| 流动资产合计(元) | 30,332,000,000.00 | 48,477,000,000.00 | 47,380,000,000.00 | 44,703,000,000.00 | 22,186,000,000.00 | 24,062,000,000.00 | 19,322,000,000.00 | 18,520,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 5,941,000,000.00 | 5,563,000,000.00 | 5,532,000,000.00 | 5,460,000,000.00 | 5,427,000,000.00 | 5,188,000,000.00 | 5,158,000,000.00 | 5,142,000,000.00 |
| 无形资产(元) | 32,641,000,000.00 | 13,150,000,000.00 | 14,633,000,000.00 | 15,393,000,000.00 | 16,080,000,000.00 | 13,266,000,000.00 | 13,927,000,000.00 | 14,567,000,000.00 |
| 商誉(元) | 18,629,000,000.00 | 15,509,000,000.00 | 15,531,000,000.00 | 15,531,000,000.00 | 15,529,000,000.00 | 14,845,000,000.00 | 14,865,000,000.00 | 14,897,000,000.00 |
| 非流动资产其他项目(元) | 9,611,000,000.00 | 7,835,000,000.00 | 7,193,000,000.00 | 7,633,000,000.00 | 5,899,000,000.00 | 6,339,000,000.00 | 6,022,000,000.00 | 6,070,000,000.00 |
| 非流动资产合计(元) | 66,822,000,000.00 | 42,057,000,000.00 | 42,889,000,000.00 | 44,017,000,000.00 | 42,935,000,000.00 | 39,638,000,000.00 | 39,972,000,000.00 | 40,676,000,000.00 |
| 总资产(元) | 97,154,000,000.00 | 90,534,000,000.00 | 90,269,000,000.00 | 88,720,000,000.00 | 65,121,000,000.00 | 63,700,000,000.00 | 59,294,000,000.00 | 59,196,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 1,443,000,000.00 | 1,428,000,000.00 | 2,167,000,000.00 | 834,000,000.00 | 1,591,000,000.00 | 1,543,000,000.00 | 817,000,000.00 | 844,000,000.00 |
| 应付账款及票据(元) | 1,590,000,000.00 | 1,358,000,000.00 | 1,212,000,000.00 | 1,320,000,000.00 | 1,572,000,000.00 | 1,204,000,000.00 | 1,256,000,000.00 | 1,403,000,000.00 |
| 其他应付款及应计费用(元) | 15,359,000,000.00 | 14,168,000,000.00 | 13,718,000,000.00 | 12,061,000,000.00 | 12,524,000,000.00 | 11,584,000,000.00 | 10,545,000,000.00 | 10,639,000,000.00 |
| 流动负债合计(元) | 18,392,000,000.00 | 16,954,000,000.00 | 17,097,000,000.00 | 14,215,000,000.00 | 15,687,000,000.00 | 14,331,000,000.00 | 12,618,000,000.00 | 12,886,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 63,170,000,000.00 | 59,040,000,000.00 | 59,377,000,000.00 | 60,761,000,000.00 | 37,354,000,000.00 | 37,161,000,000.00 | 35,705,000,000.00 | 36,010,000,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | 5,603,000,000.00 | 6,652,000,000.00 |
| 递延所得税负债非流动(元) | 2,354,000,000.00 | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 7,006,000,000.00 | 6,884,000,000.00 | 7,014,000,000.00 | 8,396,000,000.00 | 8,419,000,000.00 | 8,555,000,000.00 | 2,949,000,000.00 | 2,732,000,000.00 |
| 非流动负债合计(元) | 72,530,000,000.00 | 65,924,000,000.00 | 66,391,000,000.00 | 69,157,000,000.00 | 45,773,000,000.00 | 45,716,000,000.00 | 44,257,000,000.00 | 45,394,000,000.00 |
| 总负债(元) | 90,922,000,000.00 | 82,878,000,000.00 | 83,488,000,000.00 | 83,372,000,000.00 | 61,460,000,000.00 | 60,047,000,000.00 | 56,875,000,000.00 | 58,280,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 33,070,000,000.00 | 32,753,000,000.00 | 32,601,000,000.00 | 32,535,000,000.00 | 32,514,000,000.00 | 32,371,000,000.00 | 31,343,000,000.00 | 31,247,000,000.00 |
| 留存收益(元) | -26,549,000,000.00 | -24,971,000,000.00 | -25,540,000,000.00 | -26,919,000,000.00 | -28,622,000,000.00 | -28,066,000,000.00 | -28,252,000,000.00 | -29,568,000,000.00 |
| 累计其他全面收益(元) | -289,000,000.00 | -126,000,000.00 | -280,000,000.00 | -268,000,000.00 | -231,000,000.00 | -652,000,000.00 | -672,000,000.00 | -763,000,000.00 |
| 归属于母公司股东权益(元) | 6,232,000,000.00 | 7,656,000,000.00 | 6,781,000,000.00 | 5,348,000,000.00 | 3,661,000,000.00 | 3,653,000,000.00 | 2,419,000,000.00 | 916,000,000.00 |
| 股东权益合计(元) | 6,232,000,000.00 | 7,656,000,000.00 | 6,781,000,000.00 | 5,348,000,000.00 | 3,661,000,000.00 | 3,653,000,000.00 | 2,419,000,000.00 | 916,000,000.00 |
| 负债及股东权益合计(元) | 97,154,000,000.00 | 90,534,000,000.00 | 90,269,000,000.00 | 88,720,000,000.00 | 65,121,000,000.00 | 63,700,000,000.00 | 59,294,000,000.00 | 59,196,000,000.00 |
| 公告日期 | 2024-02-14 | 2023-10-31 | 2023-08-04 | 2023-04-28 | 2023-02-09 | 2022-11-04 | 2022-08-05 | 2022-04-28 |
| 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 |