| 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) | 2,690,000,000.00 | 1,568,000,000.00 | 1,577,000,000.00 | 2,275,000,000.00 | 1,601,000,000.00 | 2,508,000,000.00 | 2,861,000,000.00 | 1,477,000,000.00 |
| 应收账款及票据(元) | 3,609,000,000.00 | 4,034,000,000.00 | - | 3,275,000,000.00 | 4,349,000,000.00 | 4,553,000,000.00 | 4,461,000,000.00 | 3,298,000,000.00 |
| 应收关联方款项(元) | - | - | 3,577,000,000.00 | - | - | - | - | - |
| 预付款项及其他应收款流动(元) | 944,000,000.00 | 927,000,000.00 | 1,017,000,000.00 | 657,000,000.00 | 744,000,000.00 | 776,000,000.00 | 670,000,000.00 | 993,000,000.00 |
| 存货(元) | 2,106,000,000.00 | 2,074,000,000.00 | 1,931,000,000.00 | 1,915,000,000.00 | 1,934,000,000.00 | 1,791,000,000.00 | - | - |
| 流动资产其他项目(元) | 6,012,000,000.00 | 5,641,000,000.00 | 5,020,000,000.00 | 5,427,000,000.00 | 4,862,000,000.00 | 3,263,000,000.00 | 6,340,000,000.00 | 5,220,000,000.00 |
| 流动资产合计(元) | 15,361,000,000.00 | 14,244,000,000.00 | 13,122,000,000.00 | 13,549,000,000.00 | 13,490,000,000.00 | 12,891,000,000.00 | 14,332,000,000.00 | 10,988,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 125,776,000,000.00 | 120,883,000,000.00 | 117,740,000,000.00 | 114,929,000,000.00 | 111,059,000,000.00 | 108,447,000,000.00 | 105,393,000,000.00 | 101,935,000,000.00 |
| 商誉(元) | 5,091,000,000.00 | 5,043,000,000.00 | 5,184,000,000.00 | 5,184,000,000.00 | 4,854,000,000.00 | 4,872,000,000.00 | 4,843,000,000.00 | 4,844,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 2,112,000,000.00 | 1,974,000,000.00 | 1,929,000,000.00 | 1,881,000,000.00 | 1,832,000,000.00 | 2,341,000,000.00 | 2,291,000,000.00 | 2,293,000,000.00 |
| 长期投资(元) | 6,156,000,000.00 | 5,991,000,000.00 | 7,069,000,000.00 | 7,004,000,000.00 | 6,582,000,000.00 | 6,316,000,000.00 | 6,064,000,000.00 | 5,752,000,000.00 |
| 非流动资产其他项目(元) | 22,993,000,000.00 | 23,539,000,000.00 | 23,231,000,000.00 | 22,810,000,000.00 | 21,118,000,000.00 | 21,542,000,000.00 | 18,847,000,000.00 | 19,133,000,000.00 |
| 非流动资产合计(元) | 162,128,000,000.00 | 157,430,000,000.00 | 155,153,000,000.00 | 151,808,000,000.00 | 145,445,000,000.00 | 143,518,000,000.00 | 137,438,000,000.00 | 133,957,000,000.00 |
| 总资产(元) | 177,489,000,000.00 | 171,674,000,000.00 | 168,275,000,000.00 | 165,357,000,000.00 | 158,935,000,000.00 | 156,409,000,000.00 | 151,770,000,000.00 | 144,945,000,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 638,000,000.00 | 615,000,000.00 | 596,000,000.00 | 583,000,000.00 | 560,000,000.00 | 525,000,000.00 | 497,000,000.00 | 485,000,000.00 |
| 短期债务及长期负债本期部分(元) | 7,156,000,000.00 | 10,154,000,000.00 | 8,905,000,000.00 | 8,791,000,000.00 | 8,001,000,000.00 | 9,230,000,000.00 | 1,940,000,000.00 | 1,400,000,000.00 |
| 应付账款及票据(元) | 13,154,000,000.00 | 10,647,000,000.00 | 8,511,000,000.00 | 9,342,000,000.00 | 10,021,000,000.00 | 8,074,000,000.00 | 7,592,000,000.00 | 5,894,000,000.00 |
| 其他应付款及应计费用(元) | 2,831,000,000.00 | 3,633,000,000.00 | 3,275,000,000.00 | 2,407,000,000.00 | 2,479,000,000.00 | 3,170,000,000.00 | 2,609,000,000.00 | 2,334,000,000.00 |
| 衍生工具负债流动(元) | 845,000,000.00 | 788,000,000.00 | 1,037,000,000.00 | 1,512,000,000.00 | 2,102,000,000.00 | 2,969,000,000.00 | 3,380,000,000.00 | 2,856,000,000.00 |
| 流动负债其他项目(元) | 3,339,000,000.00 | 2,659,000,000.00 | 2,547,000,000.00 | 2,742,000,000.00 | 3,532,000,000.00 | 3,825,000,000.00 | 10,803,000,000.00 | 9,454,000,000.00 |
| 流动负债合计(元) | 27,963,000,000.00 | 28,496,000,000.00 | 24,871,000,000.00 | 25,377,000,000.00 | 26,695,000,000.00 | 27,793,000,000.00 | 26,821,000,000.00 | 22,423,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 61,405,000,000.00 | 59,183,000,000.00 | 60,982,000,000.00 | 59,007,000,000.00 | 55,256,000,000.00 | 54,670,000,000.00 | 53,382,000,000.00 | 50,974,000,000.00 |
| 衍生工具负债非流动(元) | 2,741,000,000.00 | 1,876,000,000.00 | 2,022,000,000.00 | 2,488,000,000.00 | 2,909,000,000.00 | 3,067,000,000.00 | 2,924,000,000.00 | 2,429,000,000.00 |
| 递延所得税负债非流动(元) | 10,142,000,000.00 | 9,747,000,000.00 | 9,801,000,000.00 | 9,468,000,000.00 | 9,072,000,000.00 | 8,725,000,000.00 | 8,196,000,000.00 | 8,217,000,000.00 |
| 非流动负债其他项目(元) | 16,214,000,000.00 | 15,804,000,000.00 | 16,223,000,000.00 | 16,038,000,000.00 | 15,567,000,000.00 | 15,408,000,000.00 | 15,840,000,000.00 | 16,650,000,000.00 |
| 非流动负债合计(元) | 90,502,000,000.00 | 86,610,000,000.00 | 89,028,000,000.00 | 87,001,000,000.00 | 82,804,000,000.00 | 81,870,000,000.00 | 80,342,000,000.00 | 78,270,000,000.00 |
| 总负债(元) | 118,465,000,000.00 | 115,106,000,000.00 | 113,899,000,000.00 | 112,378,000,000.00 | 109,499,000,000.00 | 109,663,000,000.00 | 107,163,000,000.00 | 100,693,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 21,000,000.00 | 21,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 股本溢价(元) | 17,365,000,000.00 | 17,317,000,000.00 | 15,262,000,000.00 | 15,214,000,000.00 | 12,720,000,000.00 | 12,694,000,000.00 | 11,309,000,000.00 | 11,262,000,000.00 |
| 留存收益(元) | 30,235,000,000.00 | 29,984,000,000.00 | 29,711,000,000.00 | 27,862,000,000.00 | 26,707,000,000.00 | 26,029,000,000.00 | 25,169,000,000.00 | 24,625,000,000.00 |
| 累计其他全面收益(元) | -153,000,000.00 | -227,000,000.00 | -200,000,000.00 | -200,000,000.00 | -218,000,000.00 | -114,000,000.00 | -59,000,000.00 | -20,000,000.00 |
| 归属于母公司股东权益(元) | 47,468,000,000.00 | 47,095,000,000.00 | 44,793,000,000.00 | 42,896,000,000.00 | 39,229,000,000.00 | 38,629,000,000.00 | 36,439,000,000.00 | 35,887,000,000.00 |
| 少数股东权益(元) | 11,556,000,000.00 | 9,473,000,000.00 | 9,583,000,000.00 | 10,083,000,000.00 | 10,207,000,000.00 | 8,117,000,000.00 | 8,168,000,000.00 | 8,365,000,000.00 |
| 股东权益合计(元) | 59,024,000,000.00 | 56,568,000,000.00 | 54,376,000,000.00 | 52,979,000,000.00 | 49,436,000,000.00 | 46,746,000,000.00 | 44,607,000,000.00 | 44,252,000,000.00 |
| 负债及股东权益合计(元) | 177,489,000,000.00 | 171,674,000,000.00 | 168,275,000,000.00 | 165,357,000,000.00 | 158,935,000,000.00 | 156,409,000,000.00 | 151,770,000,000.00 | 144,945,000,000.00 |
| 公告日期 | 2024-02-16 | 2023-11-07 | 2023-07-25 | 2023-04-26 | 2023-02-17 | 2022-11-03 | 2022-07-27 | 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 |