| 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) | 71,609,000.00 | 105,288,000.00 | 67,721,000.00 | 62,724,000.00 | 115,290,000.00 | 80,695,000.00 | 66,265,000.00 | 76,146,000.00 |
| 应收账款及票据(元) | - | 1,509,589,000.00 | 1,216,225,000.00 | 1,043,103,000.00 | 1,253,555,000.00 | 1,462,647,000.00 | 1,323,992,000.00 | 1,043,144,000.00 |
| 预付款项及其他应收款流动(元) | 213,016,000.00 | 441,979,000.00 | 437,611,000.00 | 403,907,000.00 | 432,313,000.00 | 499,987,000.00 | 488,155,000.00 | 387,089,000.00 |
| 存货(元) | 1,611,768,000.00 | 1,544,331,000.00 | 1,498,862,000.00 | 1,410,603,000.00 | 1,330,940,000.00 | 1,264,627,000.00 | 1,232,758,000.00 | 1,206,315,000.00 |
| 短期投资(元) | 60,939,000.00 | 1,414,486,000.00 | 1,126,621,000.00 | 1,907,788,000.00 | 108,874,000.00 | 922,796,000.00 | 513,624,000.00 | 625,445,000.00 |
| 流动资产其他项目(元) | 7,378,493,000.00 | 5,633,508,000.00 | 5,832,897,000.00 | 5,696,236,000.00 | 5,846,537,000.00 | 5,996,837,000.00 | 6,064,516,000.00 | 6,227,812,000.00 |
| 流动资产合计(元) | 9,335,825,000.00 | 10,649,181,000.00 | 10,179,937,000.00 | 10,524,361,000.00 | 9,087,509,000.00 | 10,227,589,000.00 | 9,689,310,000.00 | 9,565,951,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 66,850,474,000.00 | 65,954,146,000.00 | 65,268,344,000.00 | 64,249,378,000.00 | 64,646,911,000.00 | 63,947,067,000.00 | 63,209,561,000.00 | 63,405,911,000.00 |
| 在建工程(元) | 2,109,703,000.00 | 2,296,265,000.00 | 2,190,958,000.00 | 2,157,341,000.00 | 1,844,171,000.00 | 1,878,427,000.00 | 1,827,581,000.00 | 1,556,651,000.00 |
| 商誉(元) | 374,099,000.00 | 377,172,000.00 | 377,172,000.00 | 377,172,000.00 | 377,172,000.00 | 377,172,000.00 | 377,172,000.00 | 377,172,000.00 |
| 递延所得税资产非流动(元) | 188,568,000.00 | 223,097,000.00 | 310,997,000.00 | 323,614,000.00 | 325,185,000.00 | 330,933,000.00 | 328,652,000.00 | 299,390,000.00 |
| 非流动资产其他项目(元) | -19,155,273,000.00 | -18,947,714,000.00 | -18,610,172,000.00 | -18,428,590,000.00 | -17,685,757,000.00 | -17,785,893,000.00 | -17,604,697,000.00 | -15,371,549,000.00 |
| 非流动资产合计(元) | 50,367,571,000.00 | 49,902,966,000.00 | 49,537,299,000.00 | 48,678,915,000.00 | 49,507,682,000.00 | 48,747,706,000.00 | 48,138,269,000.00 | 50,267,575,000.00 |
| 总资产(元) | 59,703,396,000.00 | 60,552,147,000.00 | 59,717,236,000.00 | 59,203,276,000.00 | 58,595,191,000.00 | 58,975,295,000.00 | 57,827,579,000.00 | 59,833,526,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 446,146,000.00 | 441,018,000.00 | 434,462,000.00 | 429,211,000.00 | 424,723,000.00 | 417,132,000.00 | 410,307,000.00 | 402,600,000.00 |
| 短期债务及长期负债本期部分(元) | 2,099,057,000.00 | 1,524,057,000.00 | 1,849,046,000.00 | 2,259,046,000.00 | 2,309,037,000.00 | 1,584,037,000.00 | 909,030,000.00 | 1,039,335,000.00 |
| 应付账款及票据(元) | 2,704,916,000.00 | 2,687,212,000.00 | 2,632,133,000.00 | 2,251,565,000.00 | 2,605,211,000.00 | 3,130,878,000.00 | 3,333,157,000.00 | 3,083,863,000.00 |
| 应付税项流动(元) | 434,213,000.00 | 531,990,000.00 | 399,011,000.00 | 357,374,000.00 | 424,091,000.00 | 509,382,000.00 | 419,408,000.00 | 339,887,000.00 |
| 应付薪酬和福利(元) | 59,508,000.00 | 53,533,000.00 | 89,074,000.00 | 87,588,000.00 | 104,845,000.00 | 65,916,000.00 | 61,911,000.00 | 60,249,000.00 |
| 递延收入流动(元) | 218,927,000.00 | 98,924,000.00 | 35,596,000.00 | 14,626,000.00 | - | - | - | - |
| 递延所得税负债流动(元) | - | - | - | - | - | 2,660,000.00 | 18,935,000.00 | 35,241,000.00 |
| 流动负债其他项目(元) | 433,725,000.00 | 511,958,000.00 | 441,960,000.00 | 425,919,000.00 | 501,540,000.00 | 444,870,000.00 | 388,867,000.00 | 402,010,000.00 |
| 流动负债合计(元) | 6,396,492,000.00 | 5,848,692,000.00 | 5,881,282,000.00 | 5,825,329,000.00 | 6,369,447,000.00 | 6,154,875,000.00 | 5,541,615,000.00 | 5,363,185,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 23,008,839,000.00 | 24,659,343,000.00 | 24,321,681,000.00 | 24,464,263,000.00 | 23,623,512,000.00 | 24,635,942,000.00 | 24,543,896,000.00 | 26,176,449,000.00 |
| 递延所得税负债非流动(元) | 4,245,982,000.00 | 5,063,523,000.00 | 4,871,117,000.00 | 4,738,377,000.00 | 4,818,837,000.00 | 4,677,276,000.00 | 4,479,428,000.00 | 4,796,208,000.00 |
| 非流动负债其他项目(元) | 10,441,154,000.00 | 10,025,190,000.00 | 9,955,254,000.00 | 9,622,245,000.00 | 9,285,538,000.00 | 9,399,922,000.00 | 9,436,591,000.00 | 9,645,677,000.00 |
| 非流动负债合计(元) | 38,344,388,000.00 | 40,665,037,000.00 | 40,248,999,000.00 | 39,991,609,000.00 | 38,941,442,000.00 | 40,406,744,000.00 | 40,247,983,000.00 | 42,474,105,000.00 |
| 总负债(元) | 44,740,880,000.00 | 46,513,729,000.00 | 46,130,281,000.00 | 45,816,938,000.00 | 45,310,889,000.00 | 46,561,619,000.00 | 45,789,598,000.00 | 47,837,290,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,810,000.00 | 2,797,000.00 | 2,797,000.00 | 2,797,000.00 | 2,797,000.00 | 2,720,000.00 | 2,720,000.00 | 2,720,000.00 |
| 优先股(元) | 219,410,000.00 | 219,410,000.00 | 219,410,000.00 | 219,410,000.00 | 219,410,000.00 | 219,410,000.00 | 219,410,000.00 | 219,410,000.00 |
| 库存股(元) | -4,953,498,000.00 | -4,957,522,000.00 | -4,958,795,000.00 | -4,959,395,000.00 | -4,978,994,000.00 | -4,979,419,000.00 | -4,984,160,000.00 | -5,003,087,000.00 |
| 股本溢价(元) | 7,795,411,000.00 | 7,649,370,000.00 | 7,634,305,000.00 | 7,617,777,000.00 | 7,632,895,000.00 | 6,765,113,000.00 | 6,750,368,000.00 | 6,735,154,000.00 |
| 留存收益(元) | 11,940,384,000.00 | 11,192,276,000.00 | 10,751,778,000.00 | 10,586,782,000.00 | 10,502,041,000.00 | 10,621,307,000.00 | 10,266,189,000.00 | 10,311,894,000.00 |
| 累计其他全面收益(元) | -162,460,000.00 | -195,453,000.00 | -193,019,000.00 | -189,727,000.00 | -191,754,000.00 | -313,370,000.00 | -324,038,000.00 | -336,578,000.00 |
| 归属于母公司股东权益(元) | 14,842,057,000.00 | 13,910,878,000.00 | 13,456,476,000.00 | 13,277,644,000.00 | 13,186,395,000.00 | 12,315,761,000.00 | 11,930,489,000.00 | 11,929,513,000.00 |
| 少数股东权益(元) | 120,459,000.00 | 127,540,000.00 | 130,479,000.00 | 108,694,000.00 | 97,907,000.00 | 97,915,000.00 | 107,492,000.00 | 66,723,000.00 |
| 股东权益合计(元) | 14,962,516,000.00 | 14,038,418,000.00 | 13,586,955,000.00 | 13,386,338,000.00 | 13,284,302,000.00 | 12,413,676,000.00 | 12,037,981,000.00 | 11,996,236,000.00 |
| 负债及股东权益合计(元) | 59,703,396,000.00 | 60,552,147,000.00 | 59,717,236,000.00 | 59,203,276,000.00 | 58,595,191,000.00 | 58,975,295,000.00 | 57,827,579,000.00 | 59,833,526,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-24 | 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 |