| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 24,493,000,000.00 | 24,048,000,000.00 | 30,702,000,000.00 | - | 25,924,000,000.00 | 21,879,000,000.00 | 21,984,000,000.00 | 17,936,000,000.00 | 20,886,000,000.00 |
| 应收账款及票据(元) | 44,552,000,000.00 | 47,964,000,000.00 | 41,020,000,000.00 | - | 36,036,000,000.00 | 40,258,000,000.00 | 34,697,000,000.00 | 35,707,000,000.00 | 34,703,000,000.00 |
| 存货(元) | - | - | 2,957,000,000.00 | - | 2,315,000,000.00 | 2,670,000,000.00 | 3,156,000,000.00 | 1,980,000,000.00 | 1,369,000,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | 1,479,000,000.00 | 1,366,000,000.00 | 919,000,000.00 |
| 短期投资(元) | 83,597,000,000.00 | 86,868,000,000.00 | 89,233,000,000.00 | - | 89,178,000,000.00 | 91,883,000,000.00 | 94,275,000,000.00 | 107,061,000,000.00 | 113,084,000,000.00 |
| 流动资产其他项目(元) | 12,829,000,000.00 | 12,650,000,000.00 | 12,398,000,000.00 | - | 8,532,000,000.00 | 8,105,000,000.00 | 10,518,000,000.00 | 8,321,000,000.00 | 6,892,000,000.00 |
| 流动资产合计(元) | 165,471,000,000.00 | 171,530,000,000.00 | 176,310,000,000.00 | - | 161,985,000,000.00 | 164,795,000,000.00 | 166,109,000,000.00 | 172,371,000,000.00 | 177,853,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 143,182,000,000.00 | 134,345,000,000.00 | 125,705,000,000.00 | - | 117,560,000,000.00 | 112,668,000,000.00 | 108,363,000,000.00 | 106,223,000,000.00 | 104,218,000,000.00 |
| 无形资产(元) | - | - | 1,833,000,000.00 | - | 1,968,000,000.00 | 2,084,000,000.00 | 2,192,000,000.00 | 1,377,000,000.00 | 1,313,000,000.00 |
| 商誉(元) | 29,183,000,000.00 | 29,198,000,000.00 | 29,146,000,000.00 | - | 28,994,000,000.00 | 28,960,000,000.00 | 28,834,000,000.00 | 23,949,000,000.00 | 23,010,000,000.00 |
| 递延所得税资产非流动(元) | 11,687,000,000.00 | 12,169,000,000.00 | 10,983,000,000.00 | - | 6,885,000,000.00 | 5,261,000,000.00 | 2,991,000,000.00 | 1,490,000,000.00 | 1,388,000,000.00 |
| 长期投资(元) | 33,994,000,000.00 | 31,008,000,000.00 | 30,907,000,000.00 | - | 31,213,000,000.00 | 30,492,000,000.00 | 30,419,000,000.00 | 30,665,000,000.00 | 30,544,000,000.00 |
| 非流动资产其他项目(元) | 23,833,000,000.00 | 24,142,000,000.00 | 21,827,000,000.00 | - | 20,886,000,000.00 | 21,004,000,000.00 | 19,347,000,000.00 | 19,110,000,000.00 | 18,770,000,000.00 |
| 非流动资产合计(元) | 241,879,000,000.00 | 230,862,000,000.00 | 220,401,000,000.00 | 214,256,000,000.00 | 207,506,000,000.00 | 200,469,000,000.00 | 192,146,000,000.00 | 182,814,000,000.00 | 179,243,000,000.00 |
| 总资产(元) | 407,350,000,000.00 | 402,392,000,000.00 | 396,711,000,000.00 | - | 369,491,000,000.00 | 365,264,000,000.00 | 358,255,000,000.00 | 355,185,000,000.00 | 357,096,000,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 6,198,000,000.00 | 7,493,000,000.00 | 5,803,000,000.00 | - | 4,184,000,000.00 | 5,128,000,000.00 | 6,303,000,000.00 | 4,409,000,000.00 | 3,436,000,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | 1,025,000,000.00 | 1,956,000,000.00 | 4,344,000,000.00 |
| 应付薪酬和福利(元) | 9,703,000,000.00 | 15,140,000,000.00 | 12,562,000,000.00 | - | 9,954,000,000.00 | 14,028,000,000.00 | 12,366,000,000.00 | 10,852,000,000.00 | 9,803,000,000.00 |
| 其他应付款及应计费用(元) | 57,123,000,000.00 | 55,044,000,000.00 | 63,627,000,000.00 | - | 51,001,000,000.00 | 46,236,000,000.00 | 42,700,000,000.00 | 40,865,000,000.00 | 41,167,000,000.00 |
| 递延收入流动(元) | 3,973,000,000.00 | 4,137,000,000.00 | 4,303,000,000.00 | - | 3,715,000,000.00 | 3,908,000,000.00 | 3,585,000,000.00 | 3,272,000,000.00 | 3,198,000,000.00 |
| 流动负债合计(元) | 76,997,000,000.00 | 81,814,000,000.00 | 86,295,000,000.00 | - | 68,854,000,000.00 | 69,300,000,000.00 | 65,979,000,000.00 | 61,354,000,000.00 | 61,948,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 13,228,000,000.00 | 13,253,000,000.00 | 13,781,000,000.00 | - | 13,697,000,000.00 | 14,701,000,000.00 | 14,653,000,000.00 | 14,734,000,000.00 | 14,791,000,000.00 |
| 融资租赁负债非流动(元) | 11,957,000,000.00 | 12,460,000,000.00 | 12,550,000,000.00 | - | 12,799,000,000.00 | 12,501,000,000.00 | 11,984,000,000.00 | 11,697,000,000.00 | 11,363,000,000.00 |
| 应付税项非流动(元) | 9,234,000,000.00 | 8,474,000,000.00 | 8,038,000,000.00 | - | 9,722,000,000.00 | 9,258,000,000.00 | 8,572,000,000.00 | 8,163,000,000.00 | 9,406,000,000.00 |
| 递延收入非流动(元) | - | 911,000,000.00 | 884,000,000.00 | 667,000,000.00 | 610,000,000.00 | 599,000,000.00 | 594,000,000.00 | 472,000,000.00 | 499,000,000.00 |
| 递延所得税负债非流动(元) | 1,407,000,000.00 | 485,000,000.00 | 528,000,000.00 | - | 542,000,000.00 | 514,000,000.00 | 476,000,000.00 | 924,000,000.00 | 2,843,000,000.00 |
| 非流动负债其他项目(元) | 1,683,000,000.00 | 1,616,000,000.00 | 1,433,000,000.00 | - | 2,373,000,000.00 | 2,247,000,000.00 | 2,371,000,000.00 | 2,422,000,000.00 | 2,242,000,000.00 |
| 非流动负债合计(元) | 37,509,000,000.00 | 37,199,000,000.00 | 37,214,000,000.00 | 38,194,000,000.00 | 39,743,000,000.00 | 39,820,000,000.00 | 38,650,000,000.00 | 38,412,000,000.00 | 41,144,000,000.00 |
| 总负债(元) | 114,506,000,000.00 | 119,013,000,000.00 | 123,509,000,000.00 | - | 108,597,000,000.00 | 109,120,000,000.00 | 104,629,000,000.00 | 99,766,000,000.00 | 103,092,000,000.00 |
| 股东权益： | |||||||||
| 股本溢价(元) | 77,913,000,000.00 | 76,534,000,000.00 | 74,591,000,000.00 | 72,248,000,000.00 | 70,269,000,000.00 | 68,184,000,000.00 | 66,258,000,000.00 | 64,402,000,000.00 | 62,832,000,000.00 |
| 留存收益(元) | 219,770,000,000.00 | 211,247,000,000.00 | 205,647,000,000.00 | 200,884,000,000.00 | 196,625,000,000.00 | 195,563,000,000.00 | 196,220,000,000.00 | 196,845,000,000.00 | 195,221,000,000.00 |
| 累计其他全面收益(元) | -4,839,000,000.00 | -4,402,000,000.00 | -7,036,000,000.00 | -5,991,000,000.00 | -6,000,000,000.00 | -7,603,000,000.00 | -8,852,000,000.00 | -5,828,000,000.00 | -4,049,000,000.00 |
| 归属于母公司股东权益(元) | 292,844,000,000.00 | 283,379,000,000.00 | 273,202,000,000.00 | 267,141,000,000.00 | 260,894,000,000.00 | 256,144,000,000.00 | 253,626,000,000.00 | 255,419,000,000.00 | 254,004,000,000.00 |
| 股东权益合计(元) | 292,844,000,000.00 | 283,379,000,000.00 | 273,202,000,000.00 | 267,141,000,000.00 | 260,894,000,000.00 | 256,144,000,000.00 | 253,626,000,000.00 | 255,419,000,000.00 | 254,004,000,000.00 |
| 负债及股东权益合计(元) | 407,350,000,000.00 | 402,392,000,000.00 | 396,711,000,000.00 | 267,141,000,000.00 | 369,491,000,000.00 | 365,264,000,000.00 | 358,255,000,000.00 | 355,185,000,000.00 | 357,096,000,000.00 |
| 公告日期 | 2024-04-26 | 2024-01-31 | 2023-10-25 | 2023-07-26 | 2023-04-26 | 2023-02-03 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |