| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 4,008,000,000.00 | 6,278,000,000.00 | 8,178,000,000.00 | 5,797,000,000.00 | 9,292,000,000.00 | 15,668,000,000.00 | 17,678,000,000.00 | 15,164,000,000.00 | 12,029,000,000.00 | 11,671,000,000.00 |
| 应收账款及票据(元) | 20,752,000,000.00 | 20,414,000,000.00 | 19,921,000,000.00 | 21,993,000,000.00 | 19,285,000,000.00 | 19,021,000,000.00 | 20,456,000,000.00 | 22,466,000,000.00 | 26,860,000,000.00 | 23,255,000,000.00 |
| 预付款项及其他应收款流动(元) | 4,132,000,000.00 | 3,874,000,000.00 | 4,372,000,000.00 | 4,373,000,000.00 | 4,697,000,000.00 | 4,300,000,000.00 | 3,739,000,000.00 | 4,604,000,000.00 | 4,243,000,000.00 | 3,225,000,000.00 |
| 存货(元) | 2,389,000,000.00 | 9,942,000,000.00 | 2,147,000,000.00 | 2,308,000,000.00 | 9,198,000,000.00 | 9,232,000,000.00 | 1,866,000,000.00 | 9,002,000,000.00 | 7,715,000,000.00 | 6,525,000,000.00 |
| 短期投资(元) | - | - | 45,000,000.00 | 141,000,000.00 | 318,000,000.00 | 130,000,000.00 | 223,000,000.00 | 267,000,000.00 | 341,000,000.00 | 33,000,000.00 |
| 流动资产其他项目(元) | 8,088,000,000.00 | - | 6,465,000,000.00 | 7,120,000,000.00 | - | - | 6,381,000,000.00 | - | - | - |
| 流动资产合计(元) | 39,369,000,000.00 | 40,508,000,000.00 | 41,128,000,000.00 | 41,732,000,000.00 | 42,790,000,000.00 | 48,351,000,000.00 | 50,343,000,000.00 | 51,503,000,000.00 | 51,188,000,000.00 | 44,709,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 349,859,000,000.00 | 350,501,000,000.00 | 346,081,000,000.00 | 342,522,000,000.00 | 327,084,000,000.00 | 330,409,000,000.00 | 327,785,000,000.00 | 325,102,000,000.00 | 322,541,000,000.00 | 335,340,000,000.00 |
| 商誉(元) | 4,722,000,000.00 | 4,722,000,000.00 | 4,722,000,000.00 | 4,722,000,000.00 | 4,722,000,000.00 | 4,722,000,000.00 | 4,722,000,000.00 | 4,663,000,000.00 | 4,663,000,000.00 | 4,374,000,000.00 |
| 可供出售投资非流动(元) | - | - | - | - | - | - | - | - | 822,000,000.00 | 771,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 974,000,000.00 | 968,000,000.00 | 942,000,000.00 | 1,055,000,000.00 | 940,000,000.00 | 1,036,000,000.00 | 1,069,000,000.00 | 1,099,000,000.00 | 649,000,000.00 | 516,000,000.00 |
| 递延所得税资产非流动(元) | 13,913,000,000.00 | 13,582,000,000.00 | 13,734,000,000.00 | 13,672,000,000.00 | 12,820,000,000.00 | 12,146,000,000.00 | 12,310,000,000.00 | 12,748,000,000.00 | - | - |
| 长期投资(元) | 47,654,000,000.00 | 47,650,000,000.00 | 46,812,000,000.00 | 48,123,000,000.00 | 46,769,000,000.00 | 46,248,000,000.00 | 45,238,000,000.00 | 45,154,000,000.00 | 43,557,000,000.00 | 41,732,000,000.00 |
| 非流动资产其他项目(元) | -195,847,000,000.00 | -196,280,000,000.00 | -191,787,000,000.00 | -187,899,000,000.00 | -183,346,000,000.00 | -187,026,000,000.00 | -183,758,000,000.00 | -180,534,000,000.00 | -165,484,000,000.00 | -178,394,000,000.00 |
| 非流动资产合计(元) | 221,275,000,000.00 | 221,143,000,000.00 | 220,504,000,000.00 | 222,195,000,000.00 | 208,989,000,000.00 | 207,535,000,000.00 | 207,366,000,000.00 | 208,232,000,000.00 | 206,748,000,000.00 | 204,339,000,000.00 |
| 总资产(元) | 260,644,000,000.00 | 261,651,000,000.00 | 261,632,000,000.00 | 263,927,000,000.00 | 251,779,000,000.00 | 255,886,000,000.00 | 257,709,000,000.00 | 259,735,000,000.00 | 257,936,000,000.00 | 249,048,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 1,735,000,000.00 | 282,000,000.00 | 529,000,000.00 | 440,000,000.00 | 1,269,000,000.00 | 2,931,000,000.00 | 1,964,000,000.00 | 2,221,000,000.00 | 3,230,000,000.00 | 314,000,000.00 |
| 应付账款及票据(元) | 21,007,000,000.00 | 21,257,000,000.00 | 20,423,000,000.00 | 21,649,000,000.00 | 18,656,000,000.00 | 17,942,000,000.00 | 18,955,000,000.00 | 21,699,000,000.00 | 24,906,000,000.00 | 20,137,000,000.00 |
| 应付税项流动(元) | 1,338,000,000.00 | 1,623,000,000.00 | 1,788,000,000.00 | 1,629,000,000.00 | 1,112,000,000.00 | 1,321,000,000.00 | 1,422,000,000.00 | 1,762,000,000.00 | 4,275,000,000.00 | 3,778,000,000.00 |
| 其他应付款及应计费用(元) | 9,054,000,000.00 | 7,777,000,000.00 | 7,655,000,000.00 | 7,618,000,000.00 | 7,262,000,000.00 | 6,658,000,000.00 | 7,486,000,000.00 | 7,181,000,000.00 | 6,710,000,000.00 | 6,974,000,000.00 |
| 流动负债其他项目(元) | 893,000,000.00 | 2,001,000,000.00 | 1,863,000,000.00 | 1,927,000,000.00 | 1,548,000,000.00 | 4,883,000,000.00 | 4,381,000,000.00 | 4,020,000,000.00 | - | - |
| 流动负债合计(元) | 34,027,000,000.00 | 32,940,000,000.00 | 32,258,000,000.00 | 33,263,000,000.00 | 29,847,000,000.00 | 33,735,000,000.00 | 34,208,000,000.00 | 36,883,000,000.00 | 39,121,000,000.00 | 31,203,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 21,449,000,000.00 | 21,553,000,000.00 | 20,307,000,000.00 | 20,119,000,000.00 | 20,245,000,000.00 | 20,275,000,000.00 | 21,375,000,000.00 | 21,420,000,000.00 | 23,005,000,000.00 | 29,019,000,000.00 |
| 递延所得税负债非流动(元) | 19,509,000,000.00 | 19,106,000,000.00 | 18,830,000,000.00 | 19,637,000,000.00 | 18,451,000,000.00 | 17,736,000,000.00 | 17,131,000,000.00 | 16,616,000,000.00 | 15,942,000,000.00 | 15,526,000,000.00 |
| 非流动负债其他项目(元) | 21,454,000,000.00 | 22,448,000,000.00 | 24,226,000,000.00 | 20,884,000,000.00 | 19,980,000,000.00 | 19,606,000,000.00 | 20,396,000,000.00 | 20,005,000,000.00 | 19,722,000,000.00 | 20,273,000,000.00 |
| 非流动负债合计(元) | 66,354,000,000.00 | 67,055,000,000.00 | 67,445,000,000.00 | 64,416,000,000.00 | 62,634,000,000.00 | 61,717,000,000.00 | 63,259,000,000.00 | 63,225,000,000.00 | 64,253,000,000.00 | 70,745,000,000.00 |
| 总负债(元) | 100,381,000,000.00 | 99,995,000,000.00 | 99,703,000,000.00 | 97,679,000,000.00 | 92,481,000,000.00 | 95,452,000,000.00 | 97,467,000,000.00 | 100,108,000,000.00 | 103,374,000,000.00 | 101,948,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 | 1,832,000,000.00 |
| 库存股(元) | -64,890,000,000.00 | -61,959,000,000.00 | -59,065,000,000.00 | -55,640,000,000.00 | -56,240,000,000.00 | -51,854,000,000.00 | -48,196,000,000.00 | -44,720,000,000.00 | -41,015,000,000.00 | -39,158,000,000.00 |
| 股本溢价(元) | 21,495,000,000.00 | 21,443,000,000.00 | 21,365,000,000.00 | 21,317,000,000.00 | 18,758,000,000.00 | 18,714,000,000.00 | 18,660,000,000.00 | 18,587,000,000.00 | 18,559,000,000.00 | 18,378,000,000.00 |
| 留存收益(元) | 203,960,000,000.00 | 202,514,000,000.00 | 200,025,000,000.00 | 200,593,000,000.00 | 196,926,000,000.00 | 193,738,000,000.00 | 190,024,000,000.00 | 186,394,000,000.00 | 177,909,000,000.00 | 169,059,000,000.00 |
| 累计其他全面收益(元) | -2,924,000,000.00 | -2,965,000,000.00 | -2,960,000,000.00 | -2,597,000,000.00 | -2,711,000,000.00 | -2,741,000,000.00 | -2,798,000,000.00 | -3,173,000,000.00 | -3,491,000,000.00 | -3,652,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 | -240,000,000.00 |
| 归属于母公司股东权益(元) | 159,233,000,000.00 | 160,625,000,000.00 | 160,957,000,000.00 | 165,265,000,000.00 | 158,325,000,000.00 | 159,449,000,000.00 | 159,282,000,000.00 | 158,680,000,000.00 | 153,554,000,000.00 | 146,219,000,000.00 |
| 少数股东权益(元) | 1,030,000,000.00 | 1,031,000,000.00 | 972,000,000.00 | 983,000,000.00 | 973,000,000.00 | 985,000,000.00 | 960,000,000.00 | 947,000,000.00 | 1,008,000,000.00 | 881,000,000.00 |
| 股东权益合计(元) | 160,263,000,000.00 | 161,656,000,000.00 | 161,929,000,000.00 | 166,248,000,000.00 | 159,298,000,000.00 | 160,434,000,000.00 | 160,242,000,000.00 | 159,627,000,000.00 | 154,562,000,000.00 | 147,100,000,000.00 |
| 负债及股东权益合计(元) | 260,644,000,000.00 | 261,651,000,000.00 | 261,632,000,000.00 | 263,927,000,000.00 | 251,779,000,000.00 | 255,886,000,000.00 | 257,709,000,000.00 | 259,735,000,000.00 | 257,936,000,000.00 | 249,048,000,000.00 |
| 公告日期 | 2024-08-07 | 2024-05-02 | 2024-02-26 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-05-04 |
| 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 | 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 |