| 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 | 2023-11-26 | 2023-09-03 | 2023-05-07 | 2023-02-12 | 2022-11-20 | 2022-08-28 | 2022-05-08 | 2022-02-13 | 2021-11-21 |
| 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 |
| 报表年结日 | 0901 | 0903 | 0903 | 0903 | 0903 | 0828 | 0828 | 0828 | 0828 |
| 原始币种 | 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 17,011,000,000.00 | 13,700,000,000.00 | 12,493,000,000.00 | 12,970,000,000.00 | 10,856,000,000.00 | 10,203,000,000.00 | 11,193,000,000.00 | 11,819,000,000.00 | 12,751,000,000.00 |
| 应收账款及票据(元) | 2,542,000,000.00 | 2,285,000,000.00 | 2,502,000,000.00 | 2,714,000,000.00 | 2,312,000,000.00 | 2,241,000,000.00 | 1,991,000,000.00 | 2,232,000,000.00 | 1,932,000,000.00 |
| 存货(元) | 18,001,000,000.00 | 16,651,000,000.00 | 16,324,000,000.00 | 16,081,000,000.00 | 18,571,000,000.00 | 17,907,000,000.00 | 17,623,000,000.00 | 16,485,000,000.00 | 16,942,000,000.00 |
| 短期投资(元) | 853,000,000.00 | 1,534,000,000.00 | 1,215,000,000.00 | 735,000,000.00 | 817,000,000.00 | 846,000,000.00 | 638,000,000.00 | 477,000,000.00 | 725,000,000.00 |
| 流动资产其他项目(元) | 1,673,000,000.00 | 1,709,000,000.00 | 1,755,000,000.00 | 1,830,000,000.00 | 1,594,000,000.00 | 1,499,000,000.00 | 1,563,000,000.00 | 1,552,000,000.00 | 1,500,000,000.00 |
| 流动资产合计(元) | 40,080,000,000.00 | 35,879,000,000.00 | 34,289,000,000.00 | 34,330,000,000.00 | 34,150,000,000.00 | 32,696,000,000.00 | 33,008,000,000.00 | 32,565,000,000.00 | 33,850,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 27,168,000,000.00 | 26,684,000,000.00 | 25,931,000,000.00 | 25,724,000,000.00 | 25,144,000,000.00 | 24,646,000,000.00 | 24,143,000,000.00 | 24,052,000,000.00 | 23,887,000,000.00 |
| 非流动资产其他项目(元) | 6,475,000,000.00 | 6,431,000,000.00 | 6,532,000,000.00 | 6,794,000,000.00 | 6,733,000,000.00 | 6,824,000,000.00 | 6,701,000,000.00 | 6,461,000,000.00 | 6,412,000,000.00 |
| 非流动资产合计(元) | 33,643,000,000.00 | 33,115,000,000.00 | 32,463,000,000.00 | 32,518,000,000.00 | 31,877,000,000.00 | 31,470,000,000.00 | 30,844,000,000.00 | 30,513,000,000.00 | 30,299,000,000.00 |
| 总资产(元) | 73,723,000,000.00 | 68,994,000,000.00 | 66,752,000,000.00 | 66,848,000,000.00 | 66,027,000,000.00 | 64,166,000,000.00 | 63,852,000,000.00 | 63,078,000,000.00 | 64,149,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 1,080,000,000.00 | 1,081,000,000.00 | - | 76,000,000.00 | 71,000,000.00 | 73,000,000.00 | 77,000,000.00 | - | 799,000,000.00 |
| 应付账款及票据(元) | 20,357,000,000.00 | 17,483,000,000.00 | 16,853,000,000.00 | 16,407,000,000.00 | 18,348,000,000.00 | 17,848,000,000.00 | 17,651,000,000.00 | 17,089,000,000.00 | 19,561,000,000.00 |
| 应付薪酬和福利(元) | 4,474,000,000.00 | 4,278,000,000.00 | 4,117,000,000.00 | 4,483,000,000.00 | 4,317,000,000.00 | 4,381,000,000.00 | 4,090,000,000.00 | 4,347,000,000.00 | 3,985,000,000.00 |
| 其他应付款及应计费用(元) | 2,207,000,000.00 | 2,150,000,000.00 | 2,076,000,000.00 | 2,016,000,000.00 | 1,959,000,000.00 | 1,911,000,000.00 | 1,828,000,000.00 | 1,798,000,000.00 | 1,726,000,000.00 |
| 递延收入流动(元) | 2,462,000,000.00 | 2,337,000,000.00 | 2,436,000,000.00 | 2,412,000,000.00 | 2,322,000,000.00 | 2,174,000,000.00 | 2,251,000,000.00 | 2,244,000,000.00 | 2,192,000,000.00 |
| 流动负债其他项目(元) | 6,188,000,000.00 | 6,254,000,000.00 | 6,226,000,000.00 | 7,122,000,000.00 | 6,050,000,000.00 | 5,611,000,000.00 | 5,948,000,000.00 | 6,067,000,000.00 | 5,079,000,000.00 |
| 流动负债合计(元) | 36,768,000,000.00 | 33,583,000,000.00 | 31,708,000,000.00 | 32,516,000,000.00 | 33,067,000,000.00 | 31,998,000,000.00 | 31,845,000,000.00 | 31,545,000,000.00 | 33,342,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 5,866,000,000.00 | 5,377,000,000.00 | 6,497,000,000.00 | 6,506,000,000.00 | 6,472,000,000.00 | 6,484,000,000.00 | 6,507,000,000.00 | 6,658,000,000.00 | 6,667,000,000.00 |
| 融资租赁负债非流动(元) | 2,401,000,000.00 | 2,426,000,000.00 | 2,507,000,000.00 | 2,557,000,000.00 | 2,503,000,000.00 | 2,482,000,000.00 | 2,452,000,000.00 | 2,588,000,000.00 | 2,649,000,000.00 |
| 非流动负债其他项目(元) | 2,541,000,000.00 | 2,550,000,000.00 | 2,467,000,000.00 | 2,470,000,000.00 | 2,509,000,000.00 | 2,555,000,000.00 | 2,535,000,000.00 | 2,311,000,000.00 | 2,491,000,000.00 |
| 非流动负债合计(元) | 10,808,000,000.00 | 10,353,000,000.00 | 11,471,000,000.00 | 11,533,000,000.00 | 11,484,000,000.00 | 11,521,000,000.00 | 11,494,000,000.00 | 11,557,000,000.00 | 11,807,000,000.00 |
| 总负债(元) | 47,576,000,000.00 | 43,936,000,000.00 | 43,179,000,000.00 | 44,049,000,000.00 | 44,551,000,000.00 | 43,519,000,000.00 | 43,339,000,000.00 | 43,102,000,000.00 | 45,149,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 股本溢价(元) | 7,489,000,000.00 | 7,340,000,000.00 | 7,211,000,000.00 | 7,123,000,000.00 | 6,982,000,000.00 | 6,884,000,000.00 | 7,272,000,000.00 | 7,186,000,000.00 | 7,064,000,000.00 |
| 留存收益(元) | 20,499,000,000.00 | 19,521,000,000.00 | 18,035,000,000.00 | 17,341,000,000.00 | 16,412,000,000.00 | 15,585,000,000.00 | 14,294,000,000.00 | 13,474,000,000.00 | 12,606,000,000.00 |
| 累计其他全面收益(元) | -1,843,000,000.00 | -1,805,000,000.00 | -1,680,000,000.00 | -1,672,000,000.00 | -1,925,000,000.00 | -1,829,000,000.00 | -1,602,000,000.00 | -1,246,000,000.00 | -1,211,000,000.00 |
| 归属于母公司股东权益(元) | 26,147,000,000.00 | 25,058,000,000.00 | 23,568,000,000.00 | 22,794,000,000.00 | 21,471,000,000.00 | 20,642,000,000.00 | 19,968,000,000.00 | 19,418,000,000.00 | 18,463,000,000.00 |
| 少数股东权益(元) | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 545,000,000.00 | 558,000,000.00 | 537,000,000.00 |
| 股东权益合计(元) | 26,147,000,000.00 | 25,058,000,000.00 | 23,573,000,000.00 | 22,799,000,000.00 | 21,476,000,000.00 | 20,647,000,000.00 | 20,513,000,000.00 | 19,976,000,000.00 | 19,000,000,000.00 |
| 负债及股东权益合计(元) | 73,723,000,000.00 | 68,994,000,000.00 | 66,752,000,000.00 | 66,848,000,000.00 | 66,027,000,000.00 | 64,166,000,000.00 | 63,852,000,000.00 | 63,078,000,000.00 | 64,149,000,000.00 |
| 公告日期 | 2023-12-20 | 2023-10-11 | 2023-06-01 | 2023-03-09 | 2022-12-29 | 2022-10-05 | 2022-06-02 | 2022-03-10 | 2021-12-22 |
| 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 |