| 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) | 5,635,000,000.00 | 8,830,000,000.00 | 5,735,000,000.00 | 6,974,000,000.00 | 6,458,000,000.00 | 8,010,000,000.00 | 6,909,000,000.00 | 6,414,000,000.00 |
| 应收账款及票据(元) | 5,461,000,000.00 | 5,658,000,000.00 | 4,517,000,000.00 | 5,280,000,000.00 | 7,075,000,000.00 | 7,338,000,000.00 | 8,081,000,000.00 | 7,807,000,000.00 |
| 应收关联方款项(元) | 13,000,000.00 | 13,000,000.00 | 14,000,000.00 | 16,000,000.00 | 13,000,000.00 | 16,000,000.00 | 72,000,000.00 | 72,000,000.00 |
| 预付款项及其他应收款流动(元) | 852,000,000.00 | 738,000,000.00 | 919,000,000.00 | 953,000,000.00 | 1,199,000,000.00 | 1,451,000,000.00 | 1,292,000,000.00 | 1,389,000,000.00 |
| 存货(元) | 1,398,000,000.00 | 1,326,000,000.00 | 1,236,000,000.00 | 1,258,000,000.00 | 1,219,000,000.00 | 1,226,000,000.00 | 1,234,000,000.00 | 1,174,000,000.00 |
| 短期投资(元) | 971,000,000.00 | 616,000,000.00 | 1,080,000,000.00 | 1,635,000,000.00 | 2,785,000,000.00 | 2,412,000,000.00 | 1,272,000,000.00 | 730,000,000.00 |
| 流动资产合计(元) | 14,330,000,000.00 | 17,181,000,000.00 | 13,501,000,000.00 | 16,116,000,000.00 | 18,749,000,000.00 | 20,453,000,000.00 | 18,860,000,000.00 | 17,586,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 70,044,000,000.00 | 65,561,000,000.00 | 65,452,000,000.00 | 65,090,000,000.00 | 64,866,000,000.00 | 63,673,000,000.00 | 64,008,000,000.00 | 64,642,000,000.00 |
| 长期投资(元) | 9,130,000,000.00 | 8,731,000,000.00 | 8,618,000,000.00 | 8,197,000,000.00 | 8,225,000,000.00 | 8,204,000,000.00 | 8,203,000,000.00 | 8,309,000,000.00 |
| 非流动资产其他项目(元) | 2,420,000,000.00 | 2,178,000,000.00 | 2,034,000,000.00 | 2,038,000,000.00 | 1,989,000,000.00 | 2,507,000,000.00 | 2,622,000,000.00 | 2,771,000,000.00 |
| 非流动资产合计(元) | 81,594,000,000.00 | 76,470,000,000.00 | 76,104,000,000.00 | 75,325,000,000.00 | 75,080,000,000.00 | 74,384,000,000.00 | 74,833,000,000.00 | 75,722,000,000.00 |
| 总资产(元) | 95,924,000,000.00 | 93,651,000,000.00 | 89,605,000,000.00 | 91,441,000,000.00 | 93,829,000,000.00 | 94,837,000,000.00 | 93,693,000,000.00 | 93,308,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 1,074,000,000.00 | 881,000,000.00 | 879,000,000.00 | 1,317,000,000.00 | 417,000,000.00 | 664,000,000.00 | 676,000,000.00 | 1,160,000,000.00 |
| 应付账款及票据(元) | 5,117,000,000.00 | 5,143,000,000.00 | 4,597,000,000.00 | 5,078,000,000.00 | 6,113,000,000.00 | 6,242,000,000.00 | 5,845,000,000.00 | 4,875,000,000.00 |
| 应付关联方款项流动(元) | - | - | 29,000,000.00 | 22,000,000.00 | 50,000,000.00 | 26,000,000.00 | 28,000,000.00 | 22,000,000.00 |
| 应付税项流动(元) | 1,811,000,000.00 | 1,919,000,000.00 | 1,692,000,000.00 | 2,847,000,000.00 | 3,193,000,000.00 | 3,187,000,000.00 | - | - |
| 应付薪酬和福利(元) | 774,000,000.00 | 691,000,000.00 | 552,000,000.00 | 420,000,000.00 | 728,000,000.00 | 628,000,000.00 | 529,000,000.00 | 446,000,000.00 |
| 其他应付款及应计费用(元) | 1,229,000,000.00 | 1,704,000,000.00 | 1,799,000,000.00 | 1,869,000,000.00 | 2,346,000,000.00 | 3,250,000,000.00 | 5,138,000,000.00 | 5,121,000,000.00 |
| 流动负债合计(元) | 10,005,000,000.00 | 10,338,000,000.00 | 9,548,000,000.00 | 11,553,000,000.00 | 12,847,000,000.00 | 13,997,000,000.00 | 12,216,000,000.00 | 11,624,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 17,863,000,000.00 | 18,182,000,000.00 | 15,565,000,000.00 | 15,266,000,000.00 | 16,226,000,000.00 | 16,297,000,000.00 | 16,295,000,000.00 | 17,586,000,000.00 |
| 其他长期应付款(元) | 7,220,000,000.00 | 6,425,000,000.00 | 6,357,000,000.00 | 6,324,000,000.00 | 6,401,000,000.00 | 5,729,000,000.00 | - | - |
| 递延所得税负债非流动(元) | 8,813,000,000.00 | 8,325,000,000.00 | 8,038,000,000.00 | 7,927,000,000.00 | 7,726,000,000.00 | 7,218,000,000.00 | 6,694,000,000.00 | 6,556,000,000.00 |
| 非流动负债其他项目(元) | 1,735,000,000.00 | 1,680,000,000.00 | 1,585,000,000.00 | 1,581,000,000.00 | 1,552,000,000.00 | 1,430,000,000.00 | 7,206,000,000.00 | 7,239,000,000.00 |
| 非流动负债合计(元) | 36,640,000,000.00 | 35,568,000,000.00 | 32,526,000,000.00 | 32,105,000,000.00 | 32,979,000,000.00 | 31,761,000,000.00 | 31,275,000,000.00 | 32,466,000,000.00 |
| 总负债(元) | 46,645,000,000.00 | 45,906,000,000.00 | 42,074,000,000.00 | 43,658,000,000.00 | 45,826,000,000.00 | 45,758,000,000.00 | 43,491,000,000.00 | 44,090,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 61,163,000,000.00 | - | 21,000,000.00 | 21,000,000.00 |
| 库存股(元) | -65,640,000,000.00 | -64,529,000,000.00 | -63,217,000,000.00 | -61,904,000,000.00 | -60,189,000,000.00 | -57,444,000,000.00 | -54,644,000,000.00 | -52,344,000,000.00 |
| 股本溢价(元) | 61,303,000,000.00 | 61,262,000,000.00 | 61,169,000,000.00 | 61,100,000,000.00 | - | 61,089,000,000.00 | 61,045,000,000.00 | 60,907,000,000.00 |
| 留存收益(元) | 59,268,000,000.00 | 56,952,000,000.00 | 55,483,000,000.00 | 54,593,000,000.00 | 53,029,000,000.00 | 51,278,000,000.00 | 49,093,000,000.00 | 45,442,000,000.00 |
| 累计其他全面收益(元) | -5,673,000,000.00 | -5,961,000,000.00 | -5,925,000,000.00 | -6,027,000,000.00 | -6,000,000,000.00 | -5,865,000,000.00 | -5,313,000,000.00 | -4,808,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | 21,000,000.00 | - | - |
| 归属于母公司股东权益(元) | 49,279,000,000.00 | 47,745,000,000.00 | 47,531,000,000.00 | 47,783,000,000.00 | 48,003,000,000.00 | 49,079,000,000.00 | 50,202,000,000.00 | 49,218,000,000.00 |
| 股东权益合计(元) | 49,279,000,000.00 | 47,745,000,000.00 | 47,531,000,000.00 | 47,783,000,000.00 | 48,003,000,000.00 | 49,079,000,000.00 | 50,202,000,000.00 | 49,218,000,000.00 |
| 负债及股东权益合计(元) | 95,924,000,000.00 | 93,651,000,000.00 | 89,605,000,000.00 | 91,441,000,000.00 | 93,829,000,000.00 | 94,837,000,000.00 | 93,693,000,000.00 | 93,308,000,000.00 |
| 公告日期 | 2024-02-15 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 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 |