| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 2,776,000,000.00 | 1,993,000,000.00 | 1,527,000,000.00 | 2,095,712,000.00 | 2,357,497,000.00 | 2,342,177,000.00 | 2,642,578,000.00 | 1,906,421,000.00 | 2,500,816,000.00 | 1,891,311,000.00 | 1,695,305,000.00 |
| 可供出售投资流动(元) | - | - | - | - | - | - | - | - | 80,516,000.00 | - | - |
| 应收账款及票据(元) | 1,123,000,000.00 | 1,124,000,000.00 | 1,079,000,000.00 | 1,003,792,000.00 | 1,030,694,000.00 | 1,006,116,000.00 | 913,413,000.00 | 855,380,000.00 | 778,858,000.00 | 812,769,000.00 | 780,404,000.00 |
| 短期投资(元) | 451,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | 705,000,000.00 | 612,000,000.00 | 561,000,000.00 | 468,193,000.00 | 497,189,000.00 | 395,723,000.00 | 437,155,000.00 | 543,454,000.00 | 656,865,000.00 | 585,867,000.00 | 587,087,000.00 |
| 流动资产合计(元) | 5,055,000,000.00 | 3,729,000,000.00 | 3,167,000,000.00 | 3,567,697,000.00 | 3,885,380,000.00 | 3,744,016,000.00 | 3,993,146,000.00 | 3,305,255,000.00 | 4,017,055,000.00 | 3,289,947,000.00 | 3,062,796,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 19,665,000,000.00 | 18,614,000,000.00 | 18,511,000,000.00 | 18,600,833,000.00 | 17,370,577,000.00 | 17,267,282,000.00 | 16,913,734,000.00 | 16,649,534,000.00 | 15,140,597,000.00 | 15,455,180,000.00 | 15,512,991,000.00 |
| 无形资产(元) | 1,544,000,000.00 | 1,573,000,000.00 | 1,624,000,000.00 | 1,704,870,000.00 | 1,730,538,000.00 | 1,807,485,000.00 | 1,859,655,000.00 | 1,897,649,000.00 | 1,892,781,000.00 | 1,982,434,000.00 | 1,877,541,000.00 |
| 商誉(元) | 5,768,000,000.00 | 5,622,000,000.00 | 5,621,000,000.00 | 5,737,122,000.00 | 5,589,124,000.00 | 5,732,010,000.00 | 5,712,063,000.00 | 5,654,217,000.00 | 5,393,708,000.00 | 5,585,330,000.00 | 5,316,079,000.00 |
| 非流动资产其他项目(元) | 3,406,000,000.00 | 3,316,000,000.00 | 3,014,000,000.00 | 3,040,202,000.00 | 3,108,983,000.00 | 3,016,152,000.00 | 2,795,600,000.00 | 2,804,087,000.00 | 2,881,725,000.00 | 2,725,323,000.00 | 2,253,826,000.00 |
| 非流动资产合计(元) | 30,383,000,000.00 | 29,125,000,000.00 | 28,770,000,000.00 | 29,083,027,000.00 | 27,799,222,000.00 | 27,822,929,000.00 | 27,281,052,000.00 | 27,005,487,000.00 | 25,308,811,000.00 | 25,748,267,000.00 | 24,960,437,000.00 |
| 总资产(元) | 35,438,000,000.00 | 32,854,000,000.00 | 31,937,000,000.00 | 32,650,724,000.00 | 31,684,602,000.00 | 31,566,945,000.00 | 31,274,198,000.00 | 30,310,742,000.00 | 29,325,866,000.00 | 29,038,214,000.00 | 28,023,233,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 2,198,000,000.00 | 999,000,000.00 | 999,000,000.00 | 998,580,000.00 | - | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 351,000,000.00 | 274,000,000.00 | 301,000,000.00 | 269,402,000.00 | 268,996,000.00 | 291,215,000.00 | 297,005,000.00 | 290,958,000.00 | 276,858,000.00 | 144,100,000.00 | 148,411,000.00 |
| 应付账款及票据(元) | 1,125,000,000.00 | 1,139,000,000.00 | 1,077,000,000.00 | 1,186,618,000.00 | 1,058,235,000.00 | 1,023,031,000.00 | 933,290,000.00 | 1,004,800,000.00 | 922,545,000.00 | 841,473,000.00 | 811,157,000.00 |
| 其他应付款及应计费用(元) | 399,000,000.00 | 426,000,000.00 | 328,000,000.00 | 405,921,000.00 | 371,760,000.00 | 324,509,000.00 | 297,780,000.00 | 291,194,000.00 | 285,158,000.00 | 34,086,000.00 | 31,993,000.00 |
| 流动负债其他项目(元) | 297,000,000.00 | 230,000,000.00 | 186,000,000.00 | 301,729,000.00 | 194,700,000.00 | 215,473,000.00 | 226,077,000.00 | 251,346,000.00 | 211,428,000.00 | 589,285,000.00 | 615,453,000.00 |
| 流动负债合计(元) | 4,370,000,000.00 | 3,068,000,000.00 | 2,891,000,000.00 | 3,162,250,000.00 | 1,893,691,000.00 | 1,854,228,000.00 | 1,754,152,000.00 | 1,838,298,000.00 | 1,695,989,000.00 | 1,608,944,000.00 | 1,607,014,000.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | 3,559,000,000.00 | 3,360,000,000.00 | 3,338,000,000.00 | 3,453,817,000.00 | 3,521,234,000.00 | 3,539,428,000.00 | 3,345,201,000.00 | 3,416,502,000.00 | 3,129,603,000.00 | 1,291,447,000.00 | 1,060,078,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | 12,945,222,000.00 | - | - | - | - | - | - |
| 其他长期应付款(元) | - | - | - | - | - | - | - | - | - | 655,331,000.00 | 691,523,000.00 |
| 非流动负债其他项目(元) | 13,897,000,000.00 | 14,123,000,000.00 | 13,384,000,000.00 | 13,521,158,000.00 | 1,412,896,000.00 | 14,124,289,000.00 | 14,145,986,000.00 | 13,550,110,000.00 | 13,346,181,000.00 | 14,852,898,000.00 | 13,721,808,000.00 |
| 非流动负债合计(元) | 17,456,000,000.00 | 17,483,000,000.00 | 16,722,000,000.00 | 16,974,975,000.00 | 17,879,352,000.00 | 17,663,717,000.00 | 17,491,187,000.00 | 16,966,612,000.00 | 16,475,784,000.00 | 16,799,676,000.00 | 15,473,409,000.00 |
| 总负债(元) | 21,826,000,000.00 | 20,551,000,000.00 | 19,613,000,000.00 | 20,137,225,000.00 | 19,773,043,000.00 | 19,517,945,000.00 | 19,245,339,000.00 | 18,804,910,000.00 | 18,171,773,000.00 | 18,408,620,000.00 | 17,080,423,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | 95,000.00 | 94,000.00 | 94,000.00 | 94,000.00 | 93,000.00 | 93,000.00 | 91,000.00 | 91,000.00 |
| 库存股(元) | -40,000,000.00 | -48,000,000.00 | -50,000,000.00 | -56,117,000.00 | -57,199,000.00 | -63,973,000.00 | -65,988,000.00 | -71,966,000.00 | -92,845,000.00 | -98,792,000.00 | -107,949,000.00 |
| 股本溢价(元) | 20,069,000,000.00 | 18,915,000,000.00 | 18,779,000,000.00 | 18,595,664,000.00 | 18,051,150,000.00 | 17,909,043,000.00 | 17,795,701,000.00 | 17,320,017,000.00 | 17,193,805,000.00 | 16,259,311,000.00 | 16,145,424,000.00 |
| 留存收益(元) | -5,158,000,000.00 | -5,048,000,000.00 | -4,932,000,000.00 | -4,760,631,000.00 | -4,581,151,000.00 | -4,532,599,000.00 | -4,415,571,000.00 | -4,352,732,000.00 | -4,190,757,000.00 | 2,624,268,000.00 | 2,407,946,000.00 |
| 累计其他全面收益(元) | -1,283,000,000.00 | -1,541,000,000.00 | -1,498,000,000.00 | -1,290,117,000.00 | -1,526,010,000.00 | -1,288,456,000.00 | -1,285,188,000.00 | -1,389,446,000.00 | -1,755,917,000.00 | -8,155,094,000.00 | -7,502,627,000.00 |
| 归属于母公司股东权益(元) | 13,588,000,000.00 | 12,278,000,000.00 | 12,299,000,000.00 | 12,488,894,000.00 | 11,886,884,000.00 | 12,024,109,000.00 | 12,029,048,000.00 | 11,505,966,000.00 | 11,154,379,000.00 | 10,629,784,000.00 | 10,942,885,000.00 |
| 少数股东权益(元) | 24,000,000.00 | 25,000,000.00 | 25,000,000.00 | 24,605,000.00 | 24,675,000.00 | 24,891,000.00 | -189,000.00 | -134,000.00 | -286,000.00 | -190,000.00 | -75,000.00 |
| 股东权益合计(元) | 13,612,000,000.00 | 12,303,000,000.00 | 12,324,000,000.00 | 12,513,499,000.00 | 11,911,559,000.00 | 12,049,000,000.00 | 12,028,859,000.00 | 11,505,832,000.00 | 11,154,093,000.00 | 10,629,594,000.00 | 10,942,810,000.00 |
| 负债及股东权益合计(元) | 35,438,000,000.00 | 32,854,000,000.00 | 31,937,000,000.00 | 32,650,724,000.00 | 31,684,602,000.00 | 31,566,945,000.00 | 31,274,198,000.00 | 30,310,742,000.00 | 29,325,866,000.00 | 29,038,214,000.00 | 28,023,233,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-07 | 2024-05-08 | 2024-02-16 | 2023-10-27 | 2023-08-04 | 2023-05-05 | 2023-02-17 | 2022-11-04 | 2022-07-29 | 2022-04-29 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |