| 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) | 53,873,000.00 | 78,813,000.00 | 42,182,000.00 | 35,975,000.00 | 374,603,000.00 | 485,716,000.00 | 29,540,000.00 | 46,175,000.00 |
| 应收账款及票据(元) | 1,431,531,000.00 | 1,430,183,000.00 | 1,332,314,000.00 | 1,660,076,000.00 | 1,517,138,000.00 | 1,453,785,000.00 | 1,345,904,000.00 | 1,468,558,000.00 |
| 预付款项及其他应收款流动(元) | 355,762,000.00 | 374,471,000.00 | 378,007,000.00 | 468,292,000.00 | 382,603,000.00 | 333,115,000.00 | 289,295,000.00 | 350,907,000.00 |
| 存货(元) | 507,307,000.00 | 445,810,000.00 | 405,800,000.00 | 423,343,000.00 | 374,395,000.00 | 322,216,000.00 | - | - |
| 流动资产其他项目(元) | 1,899,521,000.00 | 1,679,822,000.00 | 1,563,250,000.00 | 1,548,743,000.00 | 1,574,459,000.00 | 1,324,822,000.00 | 1,603,304,000.00 | 1,608,043,000.00 |
| 流动资产合计(元) | 4,247,994,000.00 | 4,009,099,000.00 | 3,721,553,000.00 | 4,136,429,000.00 | 4,223,198,000.00 | 3,919,654,000.00 | 3,268,043,000.00 | 3,473,683,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 39,498,607,000.00 | 38,518,294,000.00 | 37,578,203,000.00 | 36,744,855,000.00 | 36,112,820,000.00 | 35,029,497,000.00 | 34,407,210,000.00 | 33,852,596,000.00 |
| 商誉(元) | 4,532,100,000.00 | 4,530,121,000.00 | 4,522,632,000.00 | 4,522,632,000.00 | 4,522,632,000.00 | 4,477,756,000.00 | 4,477,756,000.00 | 4,477,118,000.00 |
| 预付款项及其他长期应收款非流动(元) | 1,028,207,000.00 | 1,238,512,000.00 | 1,183,689,000.00 | 1,097,814,000.00 | 1,045,524,000.00 | 561,012,000.00 | 446,780,000.00 | - |
| 长期投资(元) | 998,287,000.00 | 3,051,312,000.00 | 2,554,678,000.00 | 2,634,930,000.00 | 2,542,588,000.00 | 2,430,587,000.00 | 2,120,394,000.00 | 1,968,649,000.00 |
| 非流动资产其他项目(元) | 5,307,050,000.00 | 4,946,005,000.00 | 4,978,990,000.00 | 4,968,507,000.00 | 4,784,138,000.00 | 5,180,919,000.00 | 5,196,057,000.00 | 5,517,106,000.00 |
| 非流动资产合计(元) | 51,364,251,000.00 | 52,284,244,000.00 | 50,818,192,000.00 | 49,968,738,000.00 | 49,007,702,000.00 | 47,679,771,000.00 | 46,648,197,000.00 | 45,815,469,000.00 |
| 总资产(元) | 55,612,245,000.00 | 56,293,343,000.00 | 54,539,745,000.00 | 54,105,167,000.00 | 53,230,900,000.00 | 51,599,425,000.00 | 49,916,240,000.00 | 49,289,152,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 824,847,000.00 | 2,071,862,000.00 | 2,062,464,000.00 | 1,615,461,000.00 | 1,320,129,000.00 | 1,610,468,000.00 | 1,265,463,000.00 | 817,114,000.00 |
| 应付账款及票据(元) | 3,799,609,000.00 | 3,171,981,000.00 | 2,105,507,000.00 | 3,017,411,000.00 | 3,556,105,000.00 | 1,861,106,000.00 | 1,452,306,000.00 | 3,163,160,000.00 |
| 流动负债其他项目(元) | 1,716,941,000.00 | 1,875,801,000.00 | 1,626,605,000.00 | 1,772,169,000.00 | 1,923,049,000.00 | 2,015,587,000.00 | 1,542,776,000.00 | 1,621,035,000.00 |
| 流动负债合计(元) | 6,341,397,000.00 | 7,119,644,000.00 | 5,794,576,000.00 | 6,405,041,000.00 | 6,799,283,000.00 | 5,487,161,000.00 | 4,260,545,000.00 | 5,601,309,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 23,588,616,000.00 | 22,087,267,000.00 | 21,771,980,000.00 | 20,562,588,000.00 | 19,723,994,000.00 | 19,831,967,000.00 | 19,583,770,000.00 | 17,912,462,000.00 |
| 其他长期应付款(元) | 123,754,000.00 | 118,462,000.00 | 119,611,000.00 | 120,200,000.00 | 135,473,000.00 | 159,217,000.00 | - | - |
| 衍生工具负债非流动(元) | 67,999,000.00 | 85,322,000.00 | 103,431,000.00 | 124,281,000.00 | 143,929,000.00 | 164,253,000.00 | 188,736,000.00 | 209,548,000.00 |
| 递延所得税负债非流动(元) | 5,303,730,000.00 | 5,238,623,000.00 | 5,275,036,000.00 | 5,239,443,000.00 | 5,067,902,000.00 | 4,830,158,000.00 | 4,770,063,000.00 | 4,683,105,000.00 |
| 非流动负债其他项目(元) | 5,857,288,000.00 | 5,802,514,000.00 | 5,765,443,000.00 | 5,748,673,000.00 | 5,731,591,000.00 | 5,691,926,000.00 | 5,705,795,000.00 | 5,689,854,000.00 |
| 非流动负债合计(元) | 34,941,387,000.00 | 33,332,188,000.00 | 33,035,501,000.00 | 31,795,185,000.00 | 30,802,889,000.00 | 30,677,521,000.00 | 30,442,910,000.00 | 28,695,583,000.00 |
| 总负债(元) | 41,282,784,000.00 | 40,451,832,000.00 | 38,830,077,000.00 | 38,200,226,000.00 | 37,602,172,000.00 | 36,164,682,000.00 | 34,703,455,000.00 | 34,296,892,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,799,920,000.00 | 1,799,920,000.00 | 1,799,920,000.00 | 1,799,920,000.00 | 1,799,920,000.00 | 1,799,920,000.00 | 1,796,056,000.00 | 1,789,092,000.00 |
| 库存股(元) | -195,682,000.00 | -200,638,000.00 | -205,394,000.00 | -209,401,000.00 | -216,225,000.00 | -236,294,000.00 | -239,377,000.00 | -242,518,000.00 |
| 股本溢价(元) | 8,460,876,000.00 | 8,443,820,000.00 | 8,428,786,000.00 | 8,412,085,000.00 | 8,401,731,000.00 | 8,327,477,000.00 | 8,242,346,000.00 | 8,102,618,000.00 |
| 留存收益(元) | 4,142,515,000.00 | 5,666,861,000.00 | 5,562,889,000.00 | 5,782,958,000.00 | 5,527,153,000.00 | 5,429,076,000.00 | 5,301,054,000.00 | 5,229,069,000.00 |
| 累计其他全面收益(元) | -33,737,000.00 | -24,022,000.00 | -32,103,000.00 | -36,191,000.00 | -39,421,000.00 | -41,006,000.00 | -42,864,000.00 | -41,571,000.00 |
| 归属于母公司股东权益(元) | 14,173,892,000.00 | 15,685,941,000.00 | 15,554,098,000.00 | 15,749,371,000.00 | 15,473,158,000.00 | 15,279,173,000.00 | 15,057,215,000.00 | 14,836,690,000.00 |
| 少数股东权益(元) | 155,569,000.00 | 155,570,000.00 | 155,570,000.00 | 155,570,000.00 | 155,570,000.00 | 155,570,000.00 | 155,570,000.00 | 155,570,000.00 |
| 股东权益合计(元) | 14,329,461,000.00 | 15,841,511,000.00 | 15,709,668,000.00 | 15,904,941,000.00 | 15,628,728,000.00 | 15,434,743,000.00 | 15,212,785,000.00 | 14,992,260,000.00 |
| 负债及股东权益合计(元) | 55,612,245,000.00 | 56,293,343,000.00 | 54,539,745,000.00 | 54,105,167,000.00 | 53,230,900,000.00 | 51,599,425,000.00 | 49,916,240,000.00 | 49,289,152,000.00 |
| 公告日期 | 2024-02-14 | 2023-11-07 | 2023-08-04 | 2023-05-05 | 2023-02-15 | 2022-11-04 | 2022-08-04 | 2022-05-06 |
| 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 |