| 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) | 2,167,616,000.00 | 2,088,887,000.00 | 1,941,777,000.00 | 1,919,591,000.00 | 2,001,671,000.00 | 1,997,566,000.00 | 1,993,840,000.00 | 1,933,309,000.00 | 2,045,277,000.00 |
| 可供出售投资流动(元) | - | - | - | - | - | - | 93,740,000.00 | - | - |
| 应收账款及票据(元) | 1,054,193,000.00 | 1,120,078,000.00 | 1,077,944,000.00 | 1,159,266,000.00 | 1,067,174,000.00 | 998,332,000.00 | 998,231,000.00 | 989,172,000.00 | 972,961,000.00 |
| 预付款项及其他应收款流动(元) | 830,548,000.00 | 760,926,000.00 | 787,551,000.00 | 832,254,000.00 | 787,409,000.00 | 660,321,000.00 | 626,697,000.00 | 684,393,000.00 | 683,753,000.00 |
| 流动资产其他项目(元) | 5,617,576,000.00 | 4,103,868,000.00 | 2,973,074,000.00 | 1,608,033,000.00 | 1,738,800,000.00 | 2,657,929,000.00 | 1,740,844,000.00 | 1,610,122,000.00 | 1,450,419,000.00 |
| 流动资产合计(元) | 9,669,933,000.00 | 8,073,759,000.00 | 6,780,346,000.00 | 5,519,144,000.00 | 5,595,054,000.00 | 6,314,148,000.00 | 5,453,352,000.00 | 5,216,996,000.00 | 5,152,410,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 2,200,366,000.00 | 2,190,005,000.00 | 2,118,014,000.00 | 2,084,209,000.00 | 2,023,463,000.00 | 1,838,809,000.00 | 1,759,235,000.00 | 1,689,292,000.00 | 1,716,257,000.00 |
| 无形资产(元) | 9,797,023,000.00 | 10,168,046,000.00 | 10,259,055,000.00 | 10,741,990,000.00 | 10,587,887,000.00 | 9,658,374,000.00 | 9,907,884,000.00 | 10,272,685,000.00 | 11,292,243,000.00 |
| 商誉(元) | 26,728,023,000.00 | 26,743,523,000.00 | 26,517,777,000.00 | 26,491,160,000.00 | 26,850,666,000.00 | 23,320,736,000.00 | 23,421,031,000.00 | 23,496,495,000.00 | 24,793,799,000.00 |
| 可供出售投资非流动(元) | - | - | - | - | - | - | 1,038,806,000.00 | - | - |
| 预付款项及其他长期应收款非流动(元) | 731,429,000.00 | 713,123,000.00 | 692,188,000.00 | 724,644,000.00 | - | - | - | - | - |
| 递延所得税资产非流动(元) | 80,241,000.00 | 111,712,000.00 | 76,384,000.00 | 112,087,000.00 | 58,321,000.00 | 37,907,000.00 | 25,657,000.00 | 30,564,000.00 | 22,754,000.00 |
| 非流动资产其他项目(元) | 2,567,735,000.00 | 2,570,018,000.00 | 2,480,841,000.00 | 2,477,646,000.00 | 3,523,253,000.00 | 3,639,040,000.00 | 2,332,784,000.00 | 3,469,792,000.00 | 2,457,797,000.00 |
| 非流动资产合计(元) | 42,104,817,000.00 | 42,496,427,000.00 | 42,144,259,000.00 | 42,631,736,000.00 | 43,043,590,000.00 | 38,494,866,000.00 | 38,485,397,000.00 | 38,958,828,000.00 | 40,282,850,000.00 |
| 总资产(元) | 51,774,750,000.00 | 50,570,186,000.00 | 48,924,605,000.00 | 48,150,880,000.00 | 48,638,644,000.00 | 44,809,014,000.00 | 43,938,749,000.00 | 44,175,824,000.00 | 45,435,260,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 1,579,357,000.00 | 620,585,000.00 | 80,098,000.00 | 75,681,000.00 | 1,185,365,000.00 | 1,169,330,000.00 | 1,157,811,000.00 | 1,279,743,000.00 | 120,226,000.00 |
| 应付账款及票据(元) | 2,630,789,000.00 | 2,823,638,000.00 | 2,570,489,000.00 | 2,710,458,000.00 | 2,514,616,000.00 | 2,442,560,000.00 | 2,207,551,000.00 | 2,338,867,000.00 | 2,550,112,000.00 |
| 其他应付款及应计费用(元) | 1,095,901,000.00 | 981,244,000.00 | 710,401,000.00 | 528,990,000.00 | 482,339,000.00 | 747,111,000.00 | 440,950,000.00 | - | - |
| 流动负债其他项目(元) | 5,209,972,000.00 | 3,700,262,000.00 | 2,861,725,000.00 | 1,803,303,000.00 | 1,901,090,000.00 | 2,539,690,000.00 | 1,870,373,000.00 | 2,363,195,000.00 | 2,196,836,000.00 |
| 流动负债合计(元) | 10,516,019,000.00 | 8,125,729,000.00 | 6,222,713,000.00 | 5,118,432,000.00 | 6,083,410,000.00 | 6,898,691,000.00 | 5,676,685,000.00 | 5,981,805,000.00 | 4,867,174,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 15,565,705,000.00 | 15,692,297,000.00 | 16,570,841,000.00 | 16,975,360,000.00 | 16,534,074,000.00 | 12,289,248,000.00 | 12,289,826,000.00 | 10,883,721,000.00 | 11,723,798,000.00 |
| 递延所得税负债非流动(元) | 2,062,885,000.00 | 2,242,105,000.00 | 2,300,193,000.00 | 2,447,947,000.00 | 2,434,230,000.00 | 2,428,412,000.00 | 2,439,657,000.00 | 2,626,096,000.00 | 2,725,980,000.00 |
| 非流动负债其他项目(元) | 643,996,000.00 | 722,540,000.00 | 672,905,000.00 | 693,682,000.00 | 704,101,000.00 | 652,453,000.00 | 659,626,000.00 | 707,675,000.00 | 723,503,000.00 |
| 非流动负债合计(元) | 18,272,586,000.00 | 18,656,942,000.00 | 19,543,939,000.00 | 20,116,989,000.00 | 19,672,405,000.00 | 15,370,113,000.00 | 15,389,109,000.00 | 14,217,492,000.00 | 15,173,281,000.00 |
| 总负债(元) | 28,788,605,000.00 | 26,782,671,000.00 | 25,766,652,000.00 | 25,235,421,000.00 | 25,755,815,000.00 | 22,268,804,000.00 | 21,065,794,000.00 | 20,199,297,000.00 | 20,040,455,000.00 |
| 股东权益： | |||||||||
| 股本溢价(元) | 18,806,396,000.00 | 19,800,953,000.00 | 19,751,734,000.00 | 19,686,035,000.00 | 19,839,506,000.00 | 19,978,095,000.00 | 20,717,133,000.00 | 21,800,574,000.00 | 22,338,086,000.00 |
| 留存收益(元) | 3,706,873,000.00 | 3,457,182,000.00 | 3,160,705,000.00 | 2,863,852,000.00 | 2,654,589,000.00 | 2,731,380,000.00 | 2,547,947,000.00 | 2,326,259,000.00 | 3,068,683,000.00 |
| 累计其他全面收益(元) | -297,438,000.00 | -258,925,000.00 | -470,938,000.00 | -378,401,000.00 | -410,817,000.00 | -405,969,000.00 | -604,501,000.00 | -371,178,000.00 | -247,205,000.00 |
| 归属于母公司股东权益(元) | 22,215,831,000.00 | 22,999,210,000.00 | 22,441,501,000.00 | 22,171,486,000.00 | 22,083,278,000.00 | 22,303,506,000.00 | 22,660,579,000.00 | 23,755,655,000.00 | 25,159,564,000.00 |
| 少数股东权益(元) | 770,314,000.00 | 788,305,000.00 | 716,452,000.00 | 743,973,000.00 | 799,551,000.00 | 236,704,000.00 | 212,376,000.00 | 220,872,000.00 | 235,241,000.00 |
| 股东权益合计(元) | 22,986,145,000.00 | 23,787,515,000.00 | 23,157,953,000.00 | 22,915,459,000.00 | 22,882,829,000.00 | 22,540,210,000.00 | 22,872,955,000.00 | 23,976,527,000.00 | 25,394,805,000.00 |
| 负债及股东权益合计(元) | 51,774,750,000.00 | 50,570,186,000.00 | 48,924,605,000.00 | 48,150,880,000.00 | 48,638,644,000.00 | 44,809,014,000.00 | 43,938,749,000.00 | 44,175,824,000.00 | 45,435,260,000.00 |
| 公告日期 | 2024-05-01 | 2024-02-14 | 2023-10-31 | 2023-08-01 | 2023-05-03 | 2023-02-17 | 2022-10-31 | 2022-08-01 | 2022-05-02 |
| 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 |