| 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 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2023-01-01 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 0101 | 0101 | 0101 | 0101 |
| 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) | 21,859,000,000.00 | 19,728,000,000.00 | 21,183,000,000.00 | 19,170,000,000.00 | 14,127,000,000.00 | 11,355,000,000.00 | 10,983,000,000.00 | 10,463,000,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 7,695,000,000.00 | - | - | - | - |
| 应收账款及票据(元) | 14,873,000,000.00 | 14,798,000,000.00 | 16,777,000,000.00 | 16,350,000,000.00 | 16,160,000,000.00 | 15,890,000,000.00 | 16,139,000,000.00 | 15,594,000,000.00 |
| 预付款项及其他应收款流动(元) | 4,514,000,000.00 | 4,196,000,000.00 | 2,397,000,000.00 | 2,921,000,000.00 | 3,132,000,000.00 | 3,592,000,000.00 | 3,703,000,000.00 | 3,452,000,000.00 |
| 存货(元) | 11,181,000,000.00 | 11,198,000,000.00 | 12,888,000,000.00 | 12,809,000,000.00 | 12,483,000,000.00 | 11,675,000,000.00 | 11,437,000,000.00 | 10,990,000,000.00 |
| 短期投资(元) | 1,068,000,000.00 | 3,783,000,000.00 | 7,322,000,000.00 | 5,443,000,000.00 | 9,392,000,000.00 | 22,724,000,000.00 | 21,585,000,000.00 | 19,925,000,000.00 |
| 流动资产合计(元) | 53,495,000,000.00 | 53,703,000,000.00 | 60,567,000,000.00 | 64,388,000,000.00 | 55,294,000,000.00 | 65,236,000,000.00 | 63,847,000,000.00 | 60,424,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 19,898,000,000.00 | 45,626,000,000.00 | 51,218,000,000.00 | 50,367,000,000.00 | 19,803,000,000.00 | 46,681,000,000.00 | 47,144,000,000.00 | 47,702,000,000.00 |
| 无形资产(元) | 34,175,000,000.00 | 35,021,000,000.00 | 46,246,000,000.00 | 47,448,000,000.00 | 48,325,000,000.00 | 40,336,000,000.00 | 42,408,000,000.00 | 44,420,000,000.00 |
| 商誉(元) | 36,558,000,000.00 | 36,124,000,000.00 | 45,440,000,000.00 | 45,575,000,000.00 | 45,231,000,000.00 | 33,383,000,000.00 | 34,166,000,000.00 | 34,935,000,000.00 |
| 递延所得税资产非流动(元) | 9,279,000,000.00 | 9,259,000,000.00 | 8,779,000,000.00 | 8,817,000,000.00 | 9,123,000,000.00 | 9,392,000,000.00 | 9,514,000,000.00 | 9,936,000,000.00 |
| 非流动资产其他项目(元) | 14,153,000,000.00 | -13,672,000,000.00 | -20,564,000,000.00 | -20,626,000,000.00 | 9,602,000,000.00 | -19,904,000,000.00 | -19,355,000,000.00 | -19,062,000,000.00 |
| 非流动资产合计(元) | 114,063,000,000.00 | 112,358,000,000.00 | 131,119,000,000.00 | 131,581,000,000.00 | 132,084,000,000.00 | 109,888,000,000.00 | 113,877,000,000.00 | 117,931,000,000.00 |
| 总资产(元) | 167,558,000,000.00 | 166,061,000,000.00 | 191,686,000,000.00 | 195,969,000,000.00 | 187,378,000,000.00 | 175,124,000,000.00 | 177,724,000,000.00 | 178,355,000,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 9,632,000,000.00 | 8,355,000,000.00 | 10,443,000,000.00 | 9,909,000,000.00 | 11,703,000,000.00 | 14,577,000,000.00 | 14,070,000,000.00 | 13,606,000,000.00 |
| 应付税项流动(元) | - | - | - | - | 2,127,000,000.00 | 1,986,000,000.00 | 1,980,000,000.00 | 1,708,000,000.00 |
| 应付薪酬和福利(元) | 3,993,000,000.00 | 3,337,000,000.00 | 3,062,000,000.00 | 2,231,000,000.00 | 3,328,000,000.00 | 3,006,000,000.00 | 2,717,000,000.00 | 2,098,000,000.00 |
| 其他应付款及应计费用(元) | 32,657,000,000.00 | 32,678,000,000.00 | 40,665,000,000.00 | 48,233,000,000.00 | 38,644,000,000.00 | 25,974,000,000.00 | 26,054,000,000.00 | 25,978,000,000.00 |
| 流动负债合计(元) | 46,282,000,000.00 | 44,370,000,000.00 | 54,170,000,000.00 | 60,373,000,000.00 | 55,802,000,000.00 | 45,543,000,000.00 | 44,821,000,000.00 | 43,390,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 25,881,000,000.00 | 26,051,000,000.00 | 33,901,000,000.00 | 34,928,000,000.00 | 26,888,000,000.00 | 27,603,000,000.00 | 28,292,000,000.00 | 28,851,000,000.00 |
| 应付税项非流动(元) | 2,881,000,000.00 | 2,540,000,000.00 | 2,536,000,000.00 | 4,296,000,000.00 | 4,306,000,000.00 | 4,162,000,000.00 | 4,162,000,000.00 | 5,745,000,000.00 |
| 递延所得税负债非流动(元) | 3,193,000,000.00 | 2,623,000,000.00 | 3,627,000,000.00 | 4,417,000,000.00 | 6,374,000,000.00 | 4,946,000,000.00 | 5,015,000,000.00 | 6,424,000,000.00 |
| 非流动负债其他项目(元) | 13,398,000,000.00 | 13,562,000,000.00 | 14,582,000,000.00 | 14,421,000,000.00 | 10,437,000,000.00 | 9,918,000,000.00 | 10,524,000,000.00 | 10,497,000,000.00 |
| 非流动负债合计(元) | 52,502,000,000.00 | 50,463,000,000.00 | 61,107,000,000.00 | 64,727,000,000.00 | 54,772,000,000.00 | 54,982,000,000.00 | 56,546,000,000.00 | 60,256,000,000.00 |
| 总负债(元) | 98,784,000,000.00 | 94,833,000,000.00 | 115,277,000,000.00 | 125,100,000,000.00 | 110,574,000,000.00 | 100,525,000,000.00 | 101,367,000,000.00 | 103,646,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 |
| 库存股(元) | -75,662,000,000.00 | -75,648,000,000.00 | -44,217,000,000.00 | -44,183,000,000.00 | -41,694,000,000.00 | -41,146,000,000.00 | -39,136,000,000.00 | -39,034,000,000.00 |
| 留存收益(元) | 153,843,000,000.00 | 152,536,000,000.00 | 129,381,000,000.00 | 124,558,000,000.00 | 128,345,000,000.00 | 127,917,000,000.00 | 126,216,000,000.00 | 124,380,000,000.00 |
| 累计其他全面收益(元) | -12,527,000,000.00 | -8,780,000,000.00 | -13,135,000,000.00 | -12,626,000,000.00 | -12,967,000,000.00 | -15,292,000,000.00 | -13,843,000,000.00 | -13,757,000,000.00 |
| 归属于母公司股东权益(元) | 68,774,000,000.00 | 71,228,000,000.00 | 75,149,000,000.00 | 70,869,000,000.00 | 76,804,000,000.00 | 74,599,000,000.00 | 76,357,000,000.00 | 74,709,000,000.00 |
| 少数股东权益(元) | - | - | 1,260,000,000.00 | - | - | - | - | - |
| 股东权益合计(元) | 68,774,000,000.00 | 71,228,000,000.00 | 76,409,000,000.00 | 70,869,000,000.00 | 76,804,000,000.00 | 74,599,000,000.00 | 76,357,000,000.00 | 74,709,000,000.00 |
| 负债及股东权益合计(元) | 167,558,000,000.00 | 166,061,000,000.00 | 191,686,000,000.00 | 195,969,000,000.00 | 187,378,000,000.00 | 175,124,000,000.00 | 177,724,000,000.00 | 178,355,000,000.00 |
| 公告日期 | 2024-02-16 | 2023-10-27 | 2023-07-31 | 2023-04-28 | 2023-02-16 | 2022-10-27 | 2022-07-29 | 2022-04-29 |
| 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 |