| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 2,502,000,000.00 | 2,913,000,000.00 | 2,329,000,000.00 | 865,000,000.00 | 952,000,000.00 | 426,000,000.00 | 570,000,000.00 |
| 应收账款及票据(元) | 2,501,000,000.00 | 2,400,000,000.00 | 2,304,000,000.00 | 2,228,000,000.00 | 2,101,000,000.00 | 2,134,000,000.00 | 2,076,000,000.00 |
| 预付款项及其他应收款流动(元) | 332,000,000.00 | 315,000,000.00 | 319,000,000.00 | 315,000,000.00 | 307,000,000.00 | 303,000,000.00 | 296,000,000.00 |
| 存货(元) | 2,753,000,000.00 | 2,608,000,000.00 | 2,561,000,000.00 | 2,484,000,000.00 | 2,404,000,000.00 | 2,250,000,000.00 | 2,050,000,000.00 |
| 流动资产其他项目(元) | 674,000,000.00 | 756,000,000.00 | 671,000,000.00 | 621,000,000.00 | 741,000,000.00 | 773,000,000.00 | 711,000,000.00 |
| 流动资产合计(元) | 8,761,000,000.00 | 8,991,000,000.00 | 8,185,000,000.00 | 6,514,000,000.00 | 6,504,000,000.00 | 5,886,000,000.00 | 5,704,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 3,072,000,000.00 | 2,951,000,000.00 | 2,897,000,000.00 | 2,859,000,000.00 | 2,635,000,000.00 | 2,534,000,000.00 | 2,478,000,000.00 |
| 无形资产(元) | 5,754,000,000.00 | 5,417,000,000.00 | 5,839,000,000.00 | 6,003,000,000.00 | 5,849,000,000.00 | 6,063,000,000.00 | 6,060,000,000.00 |
| 商誉(元) | 15,033,000,000.00 | 14,397,000,000.00 | 14,361,000,000.00 | 14,387,000,000.00 | 13,608,000,000.00 | 13,659,000,000.00 | 13,269,000,000.00 |
| 递延所得税资产非流动(元) | 3,816,000,000.00 | 3,801,000,000.00 | 3,792,000,000.00 | 3,841,000,000.00 | 3,840,000,000.00 | 3,865,000,000.00 | 3,900,000,000.00 |
| 非流动资产其他项目(元) | 1,642,000,000.00 | 1,551,000,000.00 | 1,596,000,000.00 | 1,531,000,000.00 | 1,605,000,000.00 | 1,595,000,000.00 | 1,482,000,000.00 |
| 非流动资产合计(元) | 29,317,000,000.00 | 28,117,000,000.00 | 28,485,000,000.00 | 28,621,000,000.00 | 27,537,000,000.00 | 27,716,000,000.00 | 27,189,000,000.00 |
| 总资产(元) | 38,078,000,000.00 | 37,108,000,000.00 | 36,669,000,000.00 | 35,136,000,000.00 | 34,043,000,000.00 | 33,601,000,000.00 | 32,892,000,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 1,652,000,000.00 | 1,580,000,000.00 | 1,085,000,000.00 | 531,000,000.00 | 513,000,000.00 | 559,000,000.00 | 510,000,000.00 |
| 应付账款及票据(元) | 907,000,000.00 | 906,000,000.00 | 921,000,000.00 | 942,000,000.00 | 929,000,000.00 | 899,000,000.00 | 868,000,000.00 |
| 其他应付款及应计费用(元) | 2,460,000,000.00 | 2,320,000,000.00 | 2,083,000,000.00 | 2,646,000,000.00 | 2,255,000,000.00 | 2,164,000,000.00 | 1,918,000,000.00 |
| 流动负债其他项目(元) | 891,000,000.00 | 770,000,000.00 | 827,000,000.00 | 814,000,000.00 | 882,000,000.00 | 940,000,000.00 | 787,000,000.00 |
| 流动负债合计(元) | 5,910,000,000.00 | 5,576,000,000.00 | 4,916,000,000.00 | 4,933,000,000.00 | 4,579,000,000.00 | 4,562,000,000.00 | 4,083,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 9,233,000,000.00 | 8,991,000,000.00 | 9,534,000,000.00 | 8,571,000,000.00 | 8,386,000,000.00 | 8,494,000,000.00 | 8,495,000,000.00 |
| 递延所得税负债非流动(元) | 138,000,000.00 | 132,000,000.00 | 132,000,000.00 | 134,000,000.00 | 91,000,000.00 | 135,000,000.00 | 210,000,000.00 |
| 非流动负债其他项目(元) | 1,841,000,000.00 | 1,800,000,000.00 | 1,919,000,000.00 | 1,967,000,000.00 | 1,858,000,000.00 | 1,926,000,000.00 | 1,995,000,000.00 |
| 非流动负债合计(元) | 11,212,000,000.00 | 10,923,000,000.00 | 11,585,000,000.00 | 10,672,000,000.00 | 10,335,000,000.00 | 10,555,000,000.00 | 10,700,000,000.00 |
| 总负债(元) | 17,122,000,000.00 | 16,499,000,000.00 | 16,501,000,000.00 | 15,605,000,000.00 | 14,914,000,000.00 | 15,117,000,000.00 | 14,783,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 库存股(元) | -2,251,000,000.00 | -2,251,000,000.00 | -2,251,000,000.00 | -2,251,000,000.00 | -2,251,000,000.00 | -2,251,000,000.00 | -2,251,000,000.00 |
| 股本溢价(元) | 20,963,000,000.00 | 20,803,000,000.00 | 20,713,000,000.00 | 20,647,000,000.00 | 20,573,000,000.00 | 20,441,000,000.00 | 20,356,000,000.00 |
| 留存收益(元) | 2,107,000,000.00 | 1,639,000,000.00 | 1,314,000,000.00 | 819,000,000.00 | 315,000,000.00 | -189,000,000.00 | -450,000,000.00 |
| 累计其他全面收益(元) | -128,000,000.00 | 164,000,000.00 | 132,000,000.00 | 49,000,000.00 | 231,000,000.00 | 208,000,000.00 | 178,000,000.00 |
| 归属于母公司股东权益(元) | 20,708,000,000.00 | 20,371,000,000.00 | 19,926,000,000.00 | 19,282,000,000.00 | 18,886,000,000.00 | 18,226,000,000.00 | 17,850,000,000.00 |
| 少数股东权益(元) | 248,000,000.00 | 238,000,000.00 | 242,000,000.00 | 248,000,000.00 | 243,000,000.00 | 259,000,000.00 | 259,000,000.00 |
| 股东权益合计(元) | 20,956,000,000.00 | 20,609,000,000.00 | 20,168,000,000.00 | 19,530,000,000.00 | 19,129,000,000.00 | 18,485,000,000.00 | 18,109,000,000.00 |
| 负债及股东权益合计(元) | 38,078,000,000.00 | 37,108,000,000.00 | 36,669,000,000.00 | 35,135,000,000.00 | 34,043,000,000.00 | 33,602,000,000.00 | 32,892,000,000.00 |
| 公告日期 | 2024-11-01 | 2024-08-01 | 2024-05-01 | 2024-02-20 | 2023-11-01 | 2023-08-03 | 2023-05-04 |
| 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 |