| 2023年年报 | 2023年三季报 | 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 | 2023-10-01 | 2023-04-02 | 2022-12-31 | 2022-10-02 | 2022-07-03 | 2022-04-03 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 1,913,000,000.00 | 1,352,000,000.00 | 2,038,000,000.00 | 1,242,000,000.00 | 2,496,000,000.00 | 2,223,000,000.00 | 2,907,000,000.00 |
| 应收账款及票据(元) | 3,004,000,000.00 | 3,132,000,000.00 | 2,936,000,000.00 | 3,008,000,000.00 | 2,794,000,000.00 | 3,213,000,000.00 | 3,015,000,000.00 |
| 预付款项及其他应收款流动(元) | 7,997,000,000.00 | 8,453,000,000.00 | 8,148,000,000.00 | 8,795,000,000.00 | 8,111,000,000.00 | 7,819,000,000.00 | 7,888,000,000.00 |
| 存货(元) | 8,578,000,000.00 | 8,282,000,000.00 | 7,006,000,000.00 | 6,322,000,000.00 | 6,257,000,000.00 | 6,158,000,000.00 | 5,548,000,000.00 |
| 流动资产其他项目(元) | 2,123,000,000.00 | 1,560,000,000.00 | 1,460,000,000.00 | 1,696,000,000.00 | 1,347,000,000.00 | 1,166,000,000.00 | 1,436,000,000.00 |
| 流动资产合计(元) | 23,615,000,000.00 | 22,779,000,000.00 | 21,588,000,000.00 | 21,063,000,000.00 | 21,005,000,000.00 | 20,579,000,000.00 | 20,794,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 6,198,000,000.00 | 6,013,000,000.00 | 5,867,000,000.00 | 5,900,000,000.00 | 5,565,000,000.00 | 5,479,000,000.00 | 5,450,000,000.00 |
| 无形资产(元) | 1,656,000,000.00 | 1,681,000,000.00 | 1,776,000,000.00 | 1,824,000,000.00 | 1,921,000,000.00 | 1,867,000,000.00 | 1,926,000,000.00 |
| 商誉(元) | 20,586,000,000.00 | 20,386,000,000.00 | 20,386,000,000.00 | 20,334,000,000.00 | 20,155,000,000.00 | 20,002,000,000.00 | 20,114,000,000.00 |
| 非流动资产其他项目(元) | 2,755,000,000.00 | 2,666,000,000.00 | 2,479,000,000.00 | 2,464,000,000.00 | 2,470,000,000.00 | 2,554,000,000.00 | 2,592,000,000.00 |
| 非流动资产合计(元) | 31,195,000,000.00 | 30,746,000,000.00 | 30,508,000,000.00 | 30,522,000,000.00 | 30,111,000,000.00 | 29,902,000,000.00 | 30,082,000,000.00 |
| 总资产(元) | 54,810,000,000.00 | 53,525,000,000.00 | 52,096,000,000.00 | 51,585,000,000.00 | 51,116,000,000.00 | 50,481,000,000.00 | 50,876,000,000.00 |
| 流动负债： | |||||||
| 客户存款及垫款(元) | 9,564,000,000.00 | 9,351,000,000.00 | 7,717,000,000.00 | 7,436,000,000.00 | 6,661,000,000.00 | 6,531,000,000.00 | 6,363,000,000.00 |
| 短期债务及长期负债本期部分(元) | 507,000,000.00 | 7,000,000.00 | 1,257,000,000.00 | 1,253,000,000.00 | 2,252,000,000.00 | 1,754,000,000.00 | 1,005,000,000.00 |
| 应付账款及票据(元) | 3,095,000,000.00 | 3,315,000,000.00 | 3,248,000,000.00 | 3,398,000,000.00 | 3,106,000,000.00 | 3,138,000,000.00 | 3,190,000,000.00 |
| 流动负债其他项目(元) | 3,266,000,000.00 | 3,289,000,000.00 | 3,262,000,000.00 | 3,254,000,000.00 | 3,640,000,000.00 | 3,313,000,000.00 | 3,478,000,000.00 |
| 流动负债合计(元) | 16,432,000,000.00 | 15,962,000,000.00 | 15,484,000,000.00 | 15,341,000,000.00 | 15,659,000,000.00 | 14,736,000,000.00 | 14,036,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 8,754,000,000.00 | 9,248,000,000.00 | 9,245,000,000.00 | 9,243,000,000.00 | 9,239,000,000.00 | 9,741,000,000.00 | 10,491,000,000.00 |
| 非流动负债其他项目(元) | 8,325,000,000.00 | 8,358,000,000.00 | 8,280,000,000.00 | 8,433,000,000.00 | 8,567,000,000.00 | 8,623,000,000.00 | 8,335,000,000.00 |
| 非流动负债合计(元) | 17,079,000,000.00 | 17,606,000,000.00 | 17,525,000,000.00 | 17,676,000,000.00 | 17,806,000,000.00 | 18,364,000,000.00 | 18,826,000,000.00 |
| 总负债(元) | 33,511,000,000.00 | 33,568,000,000.00 | 33,009,000,000.00 | 33,017,000,000.00 | 33,465,000,000.00 | 33,100,000,000.00 | 32,862,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 | 482,000,000.00 |
| 库存股(元) | -21,054,000,000.00 | -21,124,000,000.00 | -20,796,000,000.00 | -20,721,000,000.00 | -20,638,000,000.00 | -20,632,000,000.00 | -19,837,000,000.00 |
| 股本溢价(元) | 3,760,000,000.00 | 3,671,000,000.00 | 3,562,000,000.00 | - | - | - | - |
| 留存收益(元) | 39,270,000,000.00 | 38,626,000,000.00 | 37,769,000,000.00 | 37,403,000,000.00 | 36,774,000,000.00 | 36,218,000,000.00 | 35,800,000,000.00 |
| 累计其他全面收益(元) | -1,159,000,000.00 | -1,698,000,000.00 | -1,930,000,000.00 | -2,152,000,000.00 | -2,478,000,000.00 | -2,153,000,000.00 | -1,865,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | 3,556,000,000.00 | 3,511,000,000.00 | 3,466,000,000.00 | 3,434,000,000.00 |
| 归属于母公司股东权益(元) | 21,299,000,000.00 | 19,957,000,000.00 | 19,087,000,000.00 | 18,568,000,000.00 | 17,651,000,000.00 | 17,381,000,000.00 | 18,014,000,000.00 |
| 股东权益合计(元) | 21,299,000,000.00 | 19,957,000,000.00 | 19,087,000,000.00 | 18,568,000,000.00 | 17,651,000,000.00 | 17,381,000,000.00 | 18,014,000,000.00 |
| 负债及股东权益合计(元) | 54,810,000,000.00 | 53,525,000,000.00 | 52,096,000,000.00 | 51,585,000,000.00 | 51,116,000,000.00 | 50,481,000,000.00 | 50,876,000,000.00 |
| 公告日期 | 2024-02-08 | 2023-10-25 | 2023-04-26 | 2023-02-07 | 2022-10-26 | 2022-07-27 | 2022-04-27 |
| 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 |