| 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) | 4,579,300,000.00 | 3,496,300,000.00 | 1,625,600,000.00 | 3,708,100,000.00 | 2,583,800,000.00 | 2,828,300,000.00 | 1,872,500,000.00 | 2,335,700,000.00 |
| 应收账款及票据(元) | 2,488,000,000.00 | 2,247,100,000.00 | 2,193,600,000.00 | 2,075,500,000.00 | 2,115,000,000.00 | 1,889,900,000.00 | 1,836,700,000.00 | 1,674,100,000.00 |
| 预付款项及其他应收款流动(元) | 866,300,000.00 | 1,059,000,000.00 | 1,073,800,000.00 | 963,600,000.00 | 673,400,000.00 | 979,200,000.00 | 1,166,800,000.00 | 597,000,000.00 |
| 存货(元) | 52,800,000.00 | 47,600,000.00 | 52,400,000.00 | 51,500,000.00 | 52,000,000.00 | 43,400,000.00 | 43,300,000.00 | 49,600,000.00 |
| 流动资产合计(元) | 7,986,400,000.00 | 6,850,000,000.00 | 4,945,400,000.00 | 6,798,700,000.00 | 5,424,200,000.00 | 5,740,800,000.00 | 4,919,300,000.00 | 4,656,400,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 43,570,000,000.00 | 41,967,000,000.00 | 42,131,000,000.00 | 41,487,100,000.00 | 41,037,600,000.00 | 39,096,800,000.00 | 40,114,300,000.00 | 41,773,100,000.00 |
| 商誉(元) | 3,040,400,000.00 | 2,965,200,000.00 | 2,968,600,000.00 | 2,930,600,000.00 | 2,900,400,000.00 | 2,651,300,000.00 | 2,722,400,000.00 | 2,813,900,000.00 |
| 长期投资(元) | 1,080,200,000.00 | 1,037,900,000.00 | 1,038,800,000.00 | 1,087,600,000.00 | 1,064,500,000.00 | 963,800,000.00 | 1,074,000,000.00 | 1,177,200,000.00 |
| 非流动资产其他项目(元) | 469,800,000.00 | -730,800,000.00 | -641,800,000.00 | -289,600,000.00 | 8,900,000.00 | 48,900,000.00 | 417,800,000.00 | 457,100,000.00 |
| 非流动资产合计(元) | 48,160,400,000.00 | 45,239,300,000.00 | 45,496,600,000.00 | 45,215,700,000.00 | 45,011,400,000.00 | 42,760,800,000.00 | 44,328,500,000.00 | 46,221,300,000.00 |
| 总资产(元) | 56,146,800,000.00 | 52,089,300,000.00 | 50,442,000,000.00 | 52,014,400,000.00 | 50,435,600,000.00 | 48,501,600,000.00 | 49,247,800,000.00 | 50,877,700,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 2,192,400,000.00 | - | - | 524,200,000.00 | - | - | - | - |
| 融资租赁负债流动(元) | 688,100,000.00 | 668,100,000.00 | 687,200,000.00 | 668,700,000.00 | 661,100,000.00 | 654,900,000.00 | 689,600,000.00 | 691,900,000.00 |
| 应付账款及票据(元) | 1,102,900,000.00 | 862,400,000.00 | 806,600,000.00 | 811,800,000.00 | 980,200,000.00 | 794,800,000.00 | 739,400,000.00 | 718,600,000.00 |
| 应付税项流动(元) | 705,100,000.00 | 535,300,000.00 | 385,400,000.00 | 795,800,000.00 | 274,900,000.00 | 386,300,000.00 | 719,700,000.00 | 864,200,000.00 |
| 应付薪酬和福利(元) | 1,433,600,000.00 | 1,348,300,000.00 | 1,206,700,000.00 | 1,186,600,000.00 | 1,237,400,000.00 | 1,128,100,000.00 | 1,018,600,000.00 | 1,637,500,000.00 |
| 其他应付款及应计费用(元) | 468,900,000.00 | 346,400,000.00 | 342,800,000.00 | 364,600,000.00 | 393,400,000.00 | 318,400,000.00 | 312,800,000.00 | 322,400,000.00 |
| 流动负债其他项目(元) | 268,000,000.00 | 242,200,000.00 | 245,000,000.00 | 273,000,000.00 | 255,100,000.00 | 203,600,000.00 | - | - |
| 流动负债合计(元) | 6,859,000,000.00 | 4,002,700,000.00 | 3,673,700,000.00 | 4,624,700,000.00 | 3,802,100,000.00 | 3,486,100,000.00 | 3,480,100,000.00 | 4,234,600,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 37,152,900,000.00 | 37,274,600,000.00 | 35,710,100,000.00 | 36,603,700,000.00 | 35,903,500,000.00 | 34,866,200,000.00 | 34,576,500,000.00 | 33,988,800,000.00 |
| 融资租赁负债非流动(元) | 13,057,700,000.00 | 11,807,200,000.00 | 12,074,200,000.00 | 12,122,600,000.00 | 12,134,400,000.00 | 11,766,800,000.00 | 12,319,400,000.00 | 12,871,800,000.00 |
| 应付税项非流动(元) | 363,200,000.00 | 490,600,000.00 | 552,700,000.00 | 737,100,000.00 | 791,900,000.00 | 1,085,000,000.00 | 1,236,100,000.00 | 1,889,800,000.00 |
| 递延收入非流动(元) | 790,100,000.00 | 767,600,000.00 | 769,100,000.00 | 760,500,000.00 | 757,800,000.00 | 727,800,000.00 | 733,000,000.00 | 743,000,000.00 |
| 递延所得税负债非流动(元) | 1,680,900,000.00 | 1,617,200,000.00 | 1,619,500,000.00 | 1,882,500,000.00 | 1,997,500,000.00 | 2,145,100,000.00 | 2,249,700,000.00 | 2,048,500,000.00 |
| 非流动负债其他项目(元) | 949,700,000.00 | 984,200,000.00 | 1,041,800,000.00 | 1,059,400,000.00 | 1,051,800,000.00 | 990,800,000.00 | 1,022,800,000.00 | 1,092,000,000.00 |
| 非流动负债合计(元) | 53,994,500,000.00 | 52,941,400,000.00 | 51,767,400,000.00 | 53,165,800,000.00 | 52,636,900,000.00 | 51,581,700,000.00 | 52,137,500,000.00 | 52,633,900,000.00 |
| 总负债(元) | 60,853,500,000.00 | 56,944,100,000.00 | 55,441,100,000.00 | 57,790,500,000.00 | 56,439,000,000.00 | 55,067,800,000.00 | 55,617,600,000.00 | 56,868,500,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 16,600,000.00 | 16,600,000.00 | 16,600,000.00 | 16,600,000.00 | 16,600,000.00 | 16,600,000.00 | 16,600,000.00 | 16,600,000.00 |
| 库存股(元) | -74,640,100,000.00 | -73,799,200,000.00 | -72,732,500,000.00 | -72,173,800,000.00 | -71,624,400,000.00 | -71,235,200,000.00 | -70,303,800,000.00 | -69,286,600,000.00 |
| 股本溢价(元) | 8,892,900,000.00 | 8,824,500,000.00 | 8,735,800,000.00 | 8,635,500,000.00 | 8,547,100,000.00 | 8,460,100,000.00 | 8,378,700,000.00 | 8,307,100,000.00 |
| 留存收益(元) | 63,479,900,000.00 | 62,649,000,000.00 | 61,436,600,000.00 | 60,235,000,000.00 | 59,543,900,000.00 | 58,752,000,000.00 | 57,785,100,000.00 | 57,614,000,000.00 |
| 累计其他全面收益(元) | -2,456,000,000.00 | -2,545,700,000.00 | -2,455,600,000.00 | -2,489,400,000.00 | -2,486,600,000.00 | -2,559,700,000.00 | -2,246,400,000.00 | -2,641,900,000.00 |
| 归属于母公司股东权益(元) | -4,706,700,000.00 | -4,854,800,000.00 | -4,999,100,000.00 | -5,776,100,000.00 | -6,003,400,000.00 | -6,566,200,000.00 | -6,369,800,000.00 | -5,990,800,000.00 |
| 股东权益合计(元) | -4,706,700,000.00 | -4,854,800,000.00 | -4,999,100,000.00 | -5,776,100,000.00 | -6,003,400,000.00 | -6,566,200,000.00 | -6,369,800,000.00 | -5,990,800,000.00 |
| 负债及股东权益合计(元) | 56,146,800,000.00 | 52,089,300,000.00 | 50,442,000,000.00 | 52,014,400,000.00 | 50,435,600,000.00 | 48,501,600,000.00 | 49,247,800,000.00 | 50,877,700,000.00 |
| 公告日期 | 2024-02-22 | 2023-11-02 | 2023-08-02 | 2023-05-04 | 2023-02-24 | 2022-11-07 | 2022-08-04 | 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 |
| 审计意见 | ||||||||
| 核数师 |