| 2024年三季报 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 1,864,000,000.00 | 2,025,000,000.00 | 1,438,000,000.00 | 1,688,000,000.00 | 2,018,000,000.00 | 2,226,000,000.00 | 2,100,000,000.00 | 2,486,000,000.00 | 2,384,000,000.00 | 2,159,000,000.00 | 1,370,000,000.00 |
| 应收账款及票据(元) | - | - | - | - | - | 868,000,000.00 | - | - | - | - | - |
| 应收关联方款项(元) | - | - | - | - | - | 151,000,000.00 | - | - | - | - | - |
| 存货(元) | 397,000,000.00 | 382,000,000.00 | 382,000,000.00 | 304,000,000.00 | 333,000,000.00 | 278,000,000.00 | 229,000,000.00 | 217,000,000.00 | 278,000,000.00 | 317,000,000.00 | 243,000,000.00 |
| 流动资产其他项目(元) | 1,446,000,000.00 | 1,426,000,000.00 | 1,804,000,000.00 | 1,438,000,000.00 | 1,565,000,000.00 | 181,000,000.00 | 1,470,000,000.00 | 1,228,000,000.00 | 1,461,000,000.00 | 1,493,000,000.00 | 1,653,000,000.00 |
| 流动资产合计(元) | 3,707,000,000.00 | 3,833,000,000.00 | 3,624,000,000.00 | 3,430,000,000.00 | 3,916,000,000.00 | 3,704,000,000.00 | 3,799,000,000.00 | 3,931,000,000.00 | 4,123,000,000.00 | 3,969,000,000.00 | 3,266,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | 34,073,000,000.00 | 33,276,000,000.00 | 32,592,000,000.00 | - | - | - |
| 商誉(元) | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 递延所得税资产非流动(元) | 607,000,000.00 | 499,000,000.00 | 408,000,000.00 | 320,000,000.00 | 291,000,000.00 | 214,000,000.00 | 131,000,000.00 | 133,000,000.00 | 139,000,000.00 | 147,000,000.00 | 65,000,000.00 |
| 非流动资产其他项目(元) | 21,559,000,000.00 | 21,118,000,000.00 | 20,327,000,000.00 | 19,897,000,000.00 | 18,634,000,000.00 | -16,121,000,000.00 | -15,628,000,000.00 | -15,321,000,000.00 | 17,021,000,000.00 | 16,704,000,000.00 | 16,107,000,000.00 |
| 非流动资产合计(元) | 22,526,000,000.00 | 21,977,000,000.00 | 21,095,000,000.00 | 20,577,000,000.00 | 19,285,000,000.00 | 18,526,000,000.00 | 18,139,000,000.00 | 17,764,000,000.00 | 17,520,000,000.00 | 17,211,000,000.00 | 16,532,000,000.00 |
| 总资产(元) | 26,233,000,000.00 | 25,810,000,000.00 | 24,719,000,000.00 | 24,007,000,000.00 | 23,201,000,000.00 | 22,230,000,000.00 | 21,938,000,000.00 | 21,695,000,000.00 | 21,643,000,000.00 | 21,180,000,000.00 | 19,798,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 20,000,000.00 | 317,000,000.00 | 314,000,000.00 | 311,000,000.00 | 307,000,000.00 | 8,000,000.00 | 5,000,000.00 | 3,000,000.00 | - | - | 22,000,000.00 |
| 融资租赁负债流动(元) | 322,000,000.00 | 354,000,000.00 | 365,000,000.00 | 370,000,000.00 | 200,000,000.00 | 222,000,000.00 | 237,000,000.00 | 221,000,000.00 | 121,000,000.00 | - | - |
| 应付账款及票据(元) | 391,000,000.00 | 434,000,000.00 | 403,000,000.00 | 402,000,000.00 | 426,000,000.00 | 350,000,000.00 | 344,000,000.00 | 285,000,000.00 | 321,000,000.00 | 359,000,000.00 | 312,000,000.00 |
| 应付税项流动(元) | 88,000,000.00 | 109,000,000.00 | 95,000,000.00 | 85,000,000.00 | 109,000,000.00 | 69,000,000.00 | 59,000,000.00 | 47,000,000.00 | 167,000,000.00 | 141,000,000.00 | 129,000,000.00 |
| 其他应付款及应计费用(元) | 2,119,000,000.00 | 1,807,000,000.00 | 1,774,000,000.00 | 2,102,000,000.00 | 1,954,000,000.00 | 1,754,000,000.00 | 1,663,000,000.00 | 1,840,000,000.00 | 1,703,000,000.00 | 1,741,000,000.00 | 1,749,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 114,000,000.00 | 91,000,000.00 |
| 流动负债合计(元) | 2,940,000,000.00 | 3,021,000,000.00 | 2,951,000,000.00 | 3,270,000,000.00 | 2,996,000,000.00 | 2,403,000,000.00 | 2,308,000,000.00 | 2,396,000,000.00 | 2,312,000,000.00 | 2,355,000,000.00 | 2,303,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 8,576,000,000.00 | 8,548,000,000.00 | 8,415,000,000.00 | 8,302,000,000.00 | 8,241,000,000.00 | 8,459,000,000.00 | 8,382,000,000.00 | 8,278,000,000.00 | 8,303,000,000.00 | 8,332,000,000.00 | 7,934,000,000.00 |
| 融资租赁负债非流动(元) | 592,000,000.00 | 665,000,000.00 | 549,000,000.00 | 615,000,000.00 | 555,000,000.00 | 575,000,000.00 | 596,000,000.00 | 648,000,000.00 | 646,000,000.00 | 647,000,000.00 | 576,000,000.00 |
| 递延所得税负债非流动(元) | 739,000,000.00 | 689,000,000.00 | 657,000,000.00 | 608,000,000.00 | 551,000,000.00 | 497,000,000.00 | 454,000,000.00 | 418,000,000.00 | 604,000,000.00 | 544,000,000.00 | 416,000,000.00 |
| 非流动负债其他项目(元) | 1,784,000,000.00 | 1,686,000,000.00 | 1,616,000,000.00 | 1,610,000,000.00 | 1,559,000,000.00 | 1,394,000,000.00 | 1,477,000,000.00 | 1,459,000,000.00 | 1,584,000,000.00 | 1,544,000,000.00 | 1,521,000,000.00 |
| 非流动负债合计(元) | 11,691,000,000.00 | 11,588,000,000.00 | 11,237,000,000.00 | 11,135,000,000.00 | 10,906,000,000.00 | 10,925,000,000.00 | 10,909,000,000.00 | 10,803,000,000.00 | 11,137,000,000.00 | 11,067,000,000.00 | 10,447,000,000.00 |
| 总负债(元) | 14,631,000,000.00 | 14,609,000,000.00 | 14,188,000,000.00 | 14,405,000,000.00 | 13,902,000,000.00 | 13,328,000,000.00 | 13,217,000,000.00 | 13,199,000,000.00 | 13,449,000,000.00 | 13,422,000,000.00 | 12,750,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | 308,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 306,000,000.00 | - | 310,000,000.00 | 311,000,000.00 |
| 股本溢价(元) | 6,587,000,000.00 | 6,566,000,000.00 | 6,545,000,000.00 | 6,495,000,000.00 | 6,477,000,000.00 | 6,442,000,000.00 | 6,254,000,000.00 | 6,206,000,000.00 | 6,227,000,000.00 | 6,236,000,000.00 | 6,083,000,000.00 |
| 留存收益(元) | 4,115,000,000.00 | 3,771,000,000.00 | 3,149,000,000.00 | 2,318,000,000.00 | 2,039,000,000.00 | 1,670,000,000.00 | 1,686,000,000.00 | 1,474,000,000.00 | 1,354,000,000.00 | 1,075,000,000.00 | 680,000,000.00 |
| 累计其他全面收益(元) | -189,000,000.00 | -158,000,000.00 | -134,000,000.00 | -134,000,000.00 | -192,000,000.00 | -147,000,000.00 | -114,000,000.00 | -131,000,000.00 | -330,000,000.00 | -485,000,000.00 | -766,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 308,000,000.00 | 308,000,000.00 | - | - | - | - | - | - | 308,000,000.00 | - | - |
| 归属于母公司股东权益(元) | 10,821,000,000.00 | 10,487,000,000.00 | 9,868,000,000.00 | 8,986,000,000.00 | 8,631,000,000.00 | 8,272,000,000.00 | 8,133,000,000.00 | 7,855,000,000.00 | 7,559,000,000.00 | 7,136,000,000.00 | 6,308,000,000.00 |
| 少数股东权益(元) | 781,000,000.00 | 714,000,000.00 | 663,000,000.00 | 616,000,000.00 | 668,000,000.00 | 630,000,000.00 | 588,000,000.00 | 641,000,000.00 | 635,000,000.00 | 622,000,000.00 | 740,000,000.00 |
| 股东权益合计(元) | 11,602,000,000.00 | 11,201,000,000.00 | 10,531,000,000.00 | 9,602,000,000.00 | 9,299,000,000.00 | 8,902,000,000.00 | 8,721,000,000.00 | 8,496,000,000.00 | 8,194,000,000.00 | 7,758,000,000.00 | 7,048,000,000.00 |
| 负债及股东权益合计(元) | 26,233,000,000.00 | 25,810,000,000.00 | 24,719,000,000.00 | 24,007,000,000.00 | 23,201,000,000.00 | 22,230,000,000.00 | 21,938,000,000.00 | 21,695,000,000.00 | 21,643,000,000.00 | 21,180,000,000.00 | 19,798,000,000.00 |
| 公告日期 | 2024-11-06 | 2024-08-08 | 2024-05-07 | 2024-02-26 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-24 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |