| 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) | 2,356,400,000.00 | 2,011,300,000.00 | 1,139,600,000.00 | 1,415,900,000.00 | 1,741,600,000.00 | 1,565,200,000.00 | 1,446,200,000.00 | 1,726,200,000.00 | 1,594,100,000.00 | 2,391,100,000.00 | 843,400,000.00 |
| 应收账款及票据(元) | 863,400,000.00 | 858,800,000.00 | 858,600,000.00 | 870,100,000.00 | 825,100,000.00 | 872,200,000.00 | 830,600,000.00 | 830,600,000.00 | 726,400,000.00 | 767,600,000.00 | 876,000,000.00 |
| 短期投资(元) | 906,300,000.00 | 1,204,500,000.00 | 1,652,800,000.00 | 1,990,500,000.00 | 1,557,000,000.00 | 2,126,000,000.00 | 2,187,900,000.00 | 2,621,600,000.00 | 2,149,000,000.00 | 1,527,000,000.00 | 1,958,200,000.00 |
| 流动资产其他项目(元) | 1,070,900,000.00 | 1,313,000,000.00 | 1,218,400,000.00 | 1,365,100,000.00 | 1,304,300,000.00 | 1,379,800,000.00 | 1,195,200,000.00 | 1,119,000,000.00 | 1,001,000,000.00 | 918,800,000.00 | 1,966,500,000.00 |
| 流动资产合计(元) | 5,197,000,000.00 | 5,387,600,000.00 | 4,869,400,000.00 | 5,641,600,000.00 | 5,428,000,000.00 | 5,943,200,000.00 | 5,659,900,000.00 | 6,297,400,000.00 | 5,470,500,000.00 | 5,604,500,000.00 | 5,644,100,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 7,439,800,000.00 | 7,083,900,000.00 | 7,048,300,000.00 | 7,360,200,000.00 | 7,002,200,000.00 | 6,621,800,000.00 | 6,676,900,000.00 | 6,504,500,000.00 | 5,970,900,000.00 | 6,325,000,000.00 | 6,680,500,000.00 |
| 无形资产(元) | 1,773,800,000.00 | 1,797,700,000.00 | 1,832,200,000.00 | 2,053,600,000.00 | 2,019,200,000.00 | 2,203,400,000.00 | 2,264,200,000.00 | 2,342,400,000.00 | 2,260,000,000.00 | 2,017,500,000.00 | 2,203,700,000.00 |
| 商誉(元) | 10,325,600,000.00 | 9,770,000,000.00 | 9,905,900,000.00 | 10,477,000,000.00 | 9,766,900,000.00 | 9,570,100,000.00 | 9,432,500,000.00 | 9,316,100,000.00 | 8,626,800,000.00 | 8,997,500,000.00 | 9,367,000,000.00 |
| 长期投资(元) | 13,617,000,000.00 | 13,260,000,000.00 | 13,462,300,000.00 | 13,396,100,000.00 | 15,186,900,000.00 | 16,236,800,000.00 | 16,384,700,000.00 | 14,856,100,000.00 | 16,432,200,000.00 | 17,715,200,000.00 | 19,160,300,000.00 |
| 非流动资产其他项目(元) | 3,413,200,000.00 | 3,539,100,000.00 | 3,441,600,000.00 | 3,159,400,000.00 | 3,293,200,000.00 | 3,361,200,000.00 | 3,387,600,000.00 | 3,578,500,000.00 | 3,858,000,000.00 | 3,499,900,000.00 | 2,491,900,000.00 |
| 非流动资产合计(元) | 36,569,400,000.00 | 35,450,700,000.00 | 35,690,300,000.00 | 36,446,300,000.00 | 37,268,400,000.00 | 37,993,300,000.00 | 38,145,900,000.00 | 36,597,600,000.00 | 37,147,900,000.00 | 38,555,100,000.00 | 39,903,400,000.00 |
| 总资产(元) | 41,766,400,000.00 | 40,838,300,000.00 | 40,559,700,000.00 | 42,087,900,000.00 | 42,696,400,000.00 | 43,936,500,000.00 | 43,805,800,000.00 | 42,895,000,000.00 | 42,618,400,000.00 | 44,159,600,000.00 | 45,547,500,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 999,300,000.00 | 771,400,000.00 | 737,800,000.00 | 806,800,000.00 | 633,300,000.00 | 704,100,000.00 | 758,500,000.00 | 799,700,000.00 | 716,700,000.00 | 764,800,000.00 | 815,300,000.00 |
| 应付账款及票据(元) | 560,600,000.00 | 514,900,000.00 | 537,300,000.00 | 689,800,000.00 | 585,800,000.00 | 616,200,000.00 | 478,500,000.00 | 610,100,000.00 | 502,600,000.00 | 513,400,000.00 | 567,300,000.00 |
| 应付税项流动(元) | 248,600,000.00 | 177,500,000.00 | 163,900,000.00 | 263,900,000.00 | 226,900,000.00 | - | - | 235,600,000.00 | 201,800,000.00 | 149,800,000.00 | 151,900,000.00 |
| 其他应付款及应计费用(元) | 1,816,100,000.00 | 1,854,500,000.00 | 1,753,500,000.00 | 1,896,300,000.00 | 1,685,100,000.00 | 2,061,500,000.00 | 1,841,600,000.00 | 1,714,400,000.00 | 1,458,800,000.00 | 210,800,000.00 | 209,200,000.00 |
| 衍生工具负债流动(元) | 459,200,000.00 | 419,600,000.00 | 317,600,000.00 | 426,800,000.00 | 327,800,000.00 | 383,000,000.00 | 282,100,000.00 | 296,800,000.00 | 233,700,000.00 | 207,900,000.00 | 258,100,000.00 |
| 递延收入流动(元) | 267,400,000.00 | 292,500,000.00 | 293,800,000.00 | 249,200,000.00 | 271,900,000.00 | 323,300,000.00 | 344,300,000.00 | 264,400,000.00 | 271,400,000.00 | 316,800,000.00 | 359,100,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 1,422,800,000.00 | 1,592,300,000.00 |
| 流动负债合计(元) | 4,351,200,000.00 | 4,030,400,000.00 | 3,803,900,000.00 | 4,332,800,000.00 | 3,730,800,000.00 | 4,088,100,000.00 | 3,705,000,000.00 | 3,921,000,000.00 | 3,385,000,000.00 | 3,586,300,000.00 | 3,953,200,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 14,891,800,000.00 | 14,740,800,000.00 | 14,782,600,000.00 | 14,959,100,000.00 | 14,558,300,000.00 | 14,405,700,000.00 | 14,289,200,000.00 | 12,963,500,000.00 | 12,503,200,000.00 | 12,483,600,000.00 | 13,781,300,000.00 |
| 融资租赁负债非流动(元) | 2,000,900,000.00 | 1,892,700,000.00 | 1,882,700,000.00 | 1,652,100,000.00 | 1,554,300,000.00 | 1,618,900,000.00 | 1,640,500,000.00 | 1,645,900,000.00 | 1,550,300,000.00 | 1,644,400,000.00 | 1,121,200,000.00 |
| 非流动负债其他项目(元) | 1,870,900,000.00 | 1,857,600,000.00 | 1,699,100,000.00 | 2,136,500,000.00 | 2,005,400,000.00 | 1,883,100,000.00 | 1,801,600,000.00 | 1,791,200,000.00 | 1,690,800,000.00 | 1,639,700,000.00 | 1,684,700,000.00 |
| 非流动负债合计(元) | 18,763,600,000.00 | 18,491,100,000.00 | 18,364,400,000.00 | 18,747,700,000.00 | 18,118,000,000.00 | 17,907,700,000.00 | 17,731,300,000.00 | 16,400,600,000.00 | 15,744,300,000.00 | 15,767,700,000.00 | 16,587,200,000.00 |
| 总负债(元) | 23,114,800,000.00 | 22,521,500,000.00 | 22,168,300,000.00 | 23,080,500,000.00 | 21,848,800,000.00 | 21,995,800,000.00 | 21,436,300,000.00 | 20,321,600,000.00 | 19,129,300,000.00 | 19,354,000,000.00 | 20,540,400,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 3,600,000.00 | 3,700,000.00 | 3,700,000.00 | 3,800,000.00 | 4,100,000.00 | 4,400,000.00 | 4,400,000.00 | 4,600,000.00 | 4,700,000.00 | 4,900,000.00 | 5,100,000.00 |
| 库存股(元) | -100,000.00 | -100,000.00 | -100,000.00 | -100,000.00 | -100,000.00 | -100,000.00 | -100,000.00 | -100,000.00 | -100,000.00 | -100,000.00 | -100,000.00 |
| 股本溢价(元) | 926,200,000.00 | 1,054,900,000.00 | 1,206,200,000.00 | 1,322,600,000.00 | 1,646,200,000.00 | 1,754,600,000.00 | 2,111,200,000.00 | 2,300,800,000.00 | 2,371,200,000.00 | 2,851,100,000.00 | 3,406,100,000.00 |
| 留存收益(元) | 14,910,000,000.00 | 16,344,100,000.00 | 16,076,000,000.00 | 15,566,000,000.00 | 19,055,900,000.00 | 18,396,700,000.00 | 18,896,300,000.00 | 19,617,700,000.00 | 24,317,400,000.00 | 21,969,400,000.00 | 19,182,800,000.00 |
| 累计其他全面收益(元) | 2,819,400,000.00 | 944,900,000.00 | 1,143,300,000.00 | 2,170,300,000.00 | 215,200,000.00 | 1,700,600,000.00 | 1,210,500,000.00 | 513,400,000.00 | -3,316,500,000.00 | -49,300,000.00 | 2,673,900,000.00 |
| 归属于母公司股东权益(元) | 18,659,100,000.00 | 18,347,500,000.00 | 18,429,100,000.00 | 19,062,600,000.00 | 20,921,300,000.00 | 21,856,200,000.00 | 22,222,400,000.00 | 22,436,400,000.00 | 23,376,700,000.00 | 24,776,000,000.00 | 25,267,800,000.00 |
| 少数股东权益(元) | -7,500,000.00 | -30,700,000.00 | -37,700,000.00 | -55,200,000.00 | -73,700,000.00 | 84,500,000.00 | 147,100,000.00 | 137,000,000.00 | 112,400,000.00 | 29,600,000.00 | -260,700,000.00 |
| 股东权益合计(元) | 18,651,600,000.00 | 18,316,800,000.00 | 18,391,400,000.00 | 19,007,400,000.00 | 20,847,600,000.00 | 21,940,700,000.00 | 22,369,500,000.00 | 22,573,400,000.00 | 23,489,100,000.00 | 24,805,600,000.00 | 25,007,100,000.00 |
| 负债及股东权益合计(元) | 41,766,400,000.00 | 40,838,300,000.00 | 40,559,700,000.00 | 42,087,900,000.00 | 42,696,400,000.00 | 43,936,500,000.00 | 43,805,800,000.00 | 42,895,000,000.00 | 42,618,400,000.00 | 44,159,600,000.00 | 45,547,500,000.00 |
| 公告日期 | 2024-10-29 | 2024-07-25 | 2024-05-01 | 2024-02-15 | 2024-02-15 | ||||||
| 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 |