| 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) | 2,264,000,000.00 | 2,036,000,000.00 | 2,105,000,000.00 | 1,879,000,000.00 | 2,346,000,000.00 | 1,977,000,000.00 | 2,226,000,000.00 | 2,154,000,000.00 |
| 应收账款及票据(元) | 4,860,000,000.00 | 5,124,000,000.00 | 4,946,000,000.00 | 5,195,000,000.00 | 4,627,000,000.00 | 4,614,000,000.00 | 4,390,000,000.00 | 4,026,000,000.00 |
| 存货(元) | 3,226,000,000.00 | 3,336,000,000.00 | 3,241,000,000.00 | 3,133,000,000.00 | 2,923,000,000.00 | 2,842,000,000.00 | 2,654,000,000.00 | 2,578,000,000.00 |
| 流动资产其他项目(元) | 1,193,000,000.00 | 1,104,000,000.00 | 1,151,000,000.00 | 1,038,000,000.00 | 1,056,000,000.00 | 978,000,000.00 | 992,000,000.00 | 959,000,000.00 |
| 流动资产合计(元) | 11,543,000,000.00 | 11,600,000,000.00 | 11,443,000,000.00 | 11,245,000,000.00 | 10,952,000,000.00 | 10,411,000,000.00 | 10,262,000,000.00 | 9,717,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 4,900,000,000.00 | 4,733,000,000.00 | 4,483,000,000.00 | 4,399,000,000.00 | 4,348,000,000.00 | 4,203,000,000.00 | 4,165,000,000.00 | 4,270,000,000.00 |
| 商誉(元) | 2,850,000,000.00 | 2,850,000,000.00 | 2,840,000,000.00 | 2,829,000,000.00 | 2,829,000,000.00 | 2,828,000,000.00 | 2,828,000,000.00 | 2,850,000,000.00 |
| 递延所得税资产非流动(元) | 2,505,000,000.00 | 2,517,000,000.00 | 2,570,000,000.00 | 2,574,000,000.00 | 2,636,000,000.00 | 2,653,000,000.00 | 2,703,000,000.00 | 2,743,000,000.00 |
| 非流动资产其他项目(元) | 2,885,000,000.00 | 2,742,000,000.00 | 2,737,000,000.00 | 2,572,000,000.00 | 2,490,000,000.00 | 2,468,000,000.00 | 2,487,000,000.00 | 2,493,000,000.00 |
| 非流动资产合计(元) | 13,140,000,000.00 | 12,842,000,000.00 | 12,630,000,000.00 | 12,374,000,000.00 | 12,303,000,000.00 | 12,152,000,000.00 | 12,183,000,000.00 | 12,356,000,000.00 |
| 总资产(元) | 24,683,000,000.00 | 24,442,000,000.00 | 24,073,000,000.00 | 23,619,000,000.00 | 23,255,000,000.00 | 22,563,000,000.00 | 22,445,000,000.00 | 22,073,000,000.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 262,000,000.00 | 248,000,000.00 | 253,000,000.00 | 227,000,000.00 | 224,000,000.00 | - | - | - |
| 应付账款及票据(元) | 3,147,000,000.00 | 3,238,000,000.00 | 3,188,000,000.00 | 3,180,000,000.00 | 3,121,000,000.00 | 3,064,000,000.00 | 2,794,000,000.00 | 2,561,000,000.00 |
| 应付税项流动(元) | 760,000,000.00 | 598,000,000.00 | - | 592,000,000.00 | 643,000,000.00 | 535,000,000.00 | 542,000,000.00 | 534,000,000.00 |
| 应付薪酬和福利(元) | 689,000,000.00 | 643,000,000.00 | 567,000,000.00 | 474,000,000.00 | 634,000,000.00 | 538,000,000.00 | 513,000,000.00 | 434,000,000.00 |
| 流动负债其他项目(元) | 750,000,000.00 | 692,000,000.00 | 1,338,000,000.00 | 793,000,000.00 | 723,000,000.00 | 831,000,000.00 | 917,000,000.00 | 915,000,000.00 |
| 流动负债合计(元) | 5,608,000,000.00 | 5,419,000,000.00 | 5,346,000,000.00 | 5,266,000,000.00 | 5,345,000,000.00 | 4,968,000,000.00 | 4,766,000,000.00 | 4,444,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 7,636,000,000.00 | 7,783,000,000.00 | 7,931,000,000.00 | 7,929,000,000.00 | 7,928,000,000.00 | 7,927,000,000.00 | 8,525,000,000.00 | 8,530,000,000.00 |
| 融资租赁负债非流动(元) | 911,000,000.00 | 869,000,000.00 | 892,000,000.00 | 812,000,000.00 | 791,000,000.00 | 803,000,000.00 | 786,000,000.00 | 815,000,000.00 |
| 非流动负债其他项目(元) | 687,000,000.00 | 790,000,000.00 | 792,000,000.00 | 790,000,000.00 | 806,000,000.00 | 747,000,000.00 | 754,000,000.00 | 791,000,000.00 |
| 非流动负债合计(元) | 9,642,000,000.00 | 9,834,000,000.00 | 10,000,000,000.00 | 9,908,000,000.00 | 9,933,000,000.00 | 9,950,000,000.00 | 10,531,000,000.00 | 10,596,000,000.00 |
| 总负债(元) | 15,250,000,000.00 | 15,253,000,000.00 | 15,346,000,000.00 | 15,174,000,000.00 | 15,278,000,000.00 | 14,918,000,000.00 | 15,297,000,000.00 | 15,040,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,663,000,000.00 | 2,663,000,000.00 | - | 2,664,000,000.00 | 2,664,000,000.00 | 2,664,000,000.00 | 2,665,000,000.00 | 2,665,000,000.00 |
| 库存股(元) | -5,540,000,000.00 | -5,330,000,000.00 | - | -5,095,000,000.00 | -5,108,000,000.00 | -4,918,000,000.00 | -4,973,000,000.00 | -5,250,000,000.00 |
| 股本溢价(元) | 63,000,000.00 | 26,000,000.00 | - | - | 50,000,000.00 | 32,000,000.00 | - | - |
| 留存收益(元) | 12,536,000,000.00 | 12,018,000,000.00 | - | 11,075,000,000.00 | 10,572,000,000.00 | 10,024,000,000.00 | 9,617,000,000.00 | 9,780,000,000.00 |
| 累计其他全面收益(元) | -331,000,000.00 | -227,000,000.00 | - | -229,000,000.00 | -230,000,000.00 | -181,000,000.00 | -179,000,000.00 | -178,000,000.00 |
| 归属于母公司股东权益(元) | 9,391,000,000.00 | 9,150,000,000.00 | 8,693,000,000.00 | 8,415,000,000.00 | 7,948,000,000.00 | 7,621,000,000.00 | 7,130,000,000.00 | 7,017,000,000.00 |
| 少数股东权益(元) | 42,000,000.00 | 39,000,000.00 | 34,000,000.00 | 30,000,000.00 | 29,000,000.00 | 24,000,000.00 | 18,000,000.00 | 16,000,000.00 |
| 股东权益合计(元) | 9,433,000,000.00 | 9,189,000,000.00 | 8,727,000,000.00 | 8,445,000,000.00 | 7,977,000,000.00 | 7,645,000,000.00 | 7,148,000,000.00 | 7,033,000,000.00 |
| 负债及股东权益合计(元) | 24,683,000,000.00 | 24,442,000,000.00 | 24,073,000,000.00 | 23,619,000,000.00 | 23,255,000,000.00 | 22,563,000,000.00 | 22,445,000,000.00 | 22,073,000,000.00 |
| 公告日期 | 2024-02-06 | 2023-10-25 | 2023-07-19 | 2023-04-26 | 2023-02-07 | 2022-10-26 | 2022-07-22 | 2022-04-22 |
| 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 |