| 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) | 1,439,000,000.00 | 1,352,000,000.00 | 1,421,900,000.00 | 1,297,100,000.00 | 1,295,100,000.00 | 1,248,400,000.00 | 1,196,500,000.00 | 1,057,400,000.00 | 910,600,000.00 | 722,700,000.00 |
| 应收账款及票据(元) | 120,900,000.00 | 126,700,000.00 | 111,000,000.00 | 134,800,000.00 | 144,400,000.00 | 151,800,000.00 | 135,700,000.00 | 150,000,000.00 | 144,300,000.00 | 184,900,000.00 |
| 预付款项及其他应收款流动(元) | 108,400,000.00 | 91,500,000.00 | 82,400,000.00 | 84,600,000.00 | 63,800,000.00 | 46,200,000.00 | 50,900,000.00 | 55,800,000.00 | 47,900,000.00 | 42,000,000.00 |
| 流动资产合计(元) | 1,668,300,000.00 | 1,570,200,000.00 | 1,615,300,000.00 | 1,516,500,000.00 | 1,503,300,000.00 | 1,446,400,000.00 | 1,383,100,000.00 | 1,263,200,000.00 | 1,102,800,000.00 | 949,600,000.00 |
| 非流动资产： | ||||||||||
| 预付款项及其他长期应收款非流动(元) | 75,700,000.00 | 65,400,000.00 | 24,800,000.00 | - | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | 35,400,000.00 | 35,100,000.00 | 37,000,000.00 | 37,900,000.00 | 35,200,000.00 | 37,000,000.00 | 39,900,000.00 | 41,400,000.00 | 46,500,000.00 | 48,200,000.00 |
| 长期投资(元) | 278,000,000.00 | 257,200,000.00 | 254,500,000.00 | 239,700,000.00 | 232,300,000.00 | 235,200,000.00 | 227,200,000.00 | 225,700,000.00 | 213,200,000.00 | 260,600,000.00 |
| 非流动资产其他项目(元) | 4,083,800,000.00 | 4,131,400,000.00 | 4,062,500,000.00 | 5,191,800,000.00 | 5,136,400,000.00 | 5,022,300,000.00 | 4,976,600,000.00 | 4,913,400,000.00 | 5,048,000,000.00 | 5,142,000,000.00 |
| 非流动资产合计(元) | 4,472,900,000.00 | 4,489,100,000.00 | 4,378,800,000.00 | 5,469,400,000.00 | 5,403,900,000.00 | 5,294,500,000.00 | 5,243,700,000.00 | 5,180,500,000.00 | 5,307,700,000.00 | 5,450,800,000.00 |
| 总资产(元) | 6,141,200,000.00 | 6,059,300,000.00 | 5,994,100,000.00 | 6,985,900,000.00 | 6,907,200,000.00 | 6,740,900,000.00 | 6,626,800,000.00 | 6,443,700,000.00 | 6,410,500,000.00 | 6,400,400,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 30,100,000.00 | 41,800,000.00 | 30,900,000.00 | 35,000,000.00 | 52,200,000.00 | 46,800,000.00 | 43,100,000.00 | 40,000,000.00 | 34,900,000.00 | 36,800,000.00 |
| 应付税项流动(元) | 27,200,000.00 | 11,600,000.00 | 8,300,000.00 | 5,200,000.00 | 4,100,000.00 | 3,500,000.00 | 7,100,000.00 | 11,900,000.00 | 7,500,000.00 | 6,900,000.00 |
| 流动负债合计(元) | 57,300,000.00 | 53,400,000.00 | 39,200,000.00 | 40,200,000.00 | 56,300,000.00 | 50,300,000.00 | 50,200,000.00 | 51,900,000.00 | 42,400,000.00 | 43,700,000.00 |
| 非流动负债： | ||||||||||
| 递延所得税负债非流动(元) | 234,100,000.00 | 181,600,000.00 | 180,100,000.00 | 168,700,000.00 | 165,400,000.00 | 159,200,000.00 | 153,000,000.00 | 135,100,000.00 | 135,700,000.00 | 145,100,000.00 |
| 非流动负债其他项目(元) | 4,600,000.00 | 4,800,000.00 | 5,700,000.00 | 5,700,000.00 | 6,000,000.00 | 5,800,000.00 | 6,000,000.00 | 5,300,000.00 | 5,700,000.00 | 5,900,000.00 |
| 非流动负债合计(元) | 238,700,000.00 | 186,400,000.00 | 185,800,000.00 | 174,400,000.00 | 171,400,000.00 | 165,000,000.00 | 159,000,000.00 | 140,400,000.00 | 141,400,000.00 | 151,000,000.00 |
| 总负债(元) | 296,000,000.00 | 239,800,000.00 | 225,000,000.00 | 214,600,000.00 | 227,700,000.00 | 215,300,000.00 | 209,200,000.00 | 192,300,000.00 | 183,800,000.00 | 194,700,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 5,753,900,000.00 | 5,742,200,000.00 | 5,728,200,000.00 | 5,722,100,000.00 | 5,713,600,000.00 | 5,704,400,000.00 | 5,695,300,000.00 | 5,669,800,000.00 | - | - |
| 股本溢价(元) | - | - | - | - | - | - | - | - | 5,657,000,000.00 | 5,647,200,000.00 |
| 留存收益(元) | 294,000,000.00 | 283,700,000.00 | 212,300,000.00 | 1,260,700,000.00 | 1,150,900,000.00 | 1,031,500,000.00 | 940,400,000.00 | 836,900,000.00 | 740,800,000.00 | 605,300,000.00 |
| 累计其他全面收益(元) | -223,000,000.00 | -225,700,000.00 | -192,000,000.00 | -231,400,000.00 | -203,200,000.00 | -227,300,000.00 | -233,700,000.00 | -274,900,000.00 | -189,000,000.00 | -63,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 20,300,000.00 | 19,300,000.00 | 20,600,000.00 | 19,900,000.00 | 18,200,000.00 | 17,000,000.00 | 15,600,000.00 | 19,600,000.00 | 17,900,000.00 | 16,200,000.00 |
| 归属于母公司股东权益(元) | 5,845,200,000.00 | 5,819,500,000.00 | 5,769,100,000.00 | 6,771,300,000.00 | 6,679,500,000.00 | 6,525,600,000.00 | 6,417,600,000.00 | 6,251,400,000.00 | 6,226,700,000.00 | 6,205,700,000.00 |
| 股东权益合计(元) | 5,845,200,000.00 | 5,819,500,000.00 | 5,769,100,000.00 | 6,771,300,000.00 | 6,679,500,000.00 | 6,525,600,000.00 | 6,417,600,000.00 | 6,251,400,000.00 | 6,226,700,000.00 | 6,205,700,000.00 |
| 负债及股东权益合计(元) | 6,141,200,000.00 | 6,059,300,000.00 | 5,994,100,000.00 | 6,985,900,000.00 | 6,907,200,000.00 | 6,740,900,000.00 | 6,626,800,000.00 | 6,443,700,000.00 | 6,410,500,000.00 | 6,400,400,000.00 |
| 公告日期 | 2024-08-13 | 2024-05-01 | 2024-03-15 | 2023-11-09 | 2023-08-09 | 2023-05-03 | 2023-03-17 | 2022-11-07 | 2022-08-10 | 2022-05-04 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |