| 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) | 2,245,400,000.00 | 56,000,000.00 | 151,300,000.00 | 106,400,000.00 | 40,800,000.00 | 35,800,000.00 | 77,800,000.00 | 114,500,000.00 |
| 受限制存款及现金流动(元) | 489,900,000.00 | 230,100,000.00 | 177,200,000.00 | 323,100,000.00 | 178,400,000.00 | 42,800,000.00 | 21,700,000.00 | 15,900,000.00 |
| 应收账款及票据(元) | 884,900,000.00 | 585,100,000.00 | 631,400,000.00 | 954,200,000.00 | 1,065,800,000.00 | 605,900,000.00 | 740,700,000.00 | 989,600,000.00 |
| 预付款项及其他应收款流动(元) | 184,600,000.00 | 200,400,000.00 | 261,800,000.00 | 370,300,000.00 | 338,100,000.00 | 517,500,000.00 | 426,300,000.00 | 362,500,000.00 |
| 存货(元) | 237,400,000.00 | 541,500,000.00 | 462,700,000.00 | 376,300,000.00 | 751,900,000.00 | 800,100,000.00 | 491,600,000.00 | 263,200,000.00 |
| 流动资产其他项目(元) | 457,200,000.00 | 202,300,000.00 | 172,500,000.00 | 206,200,000.00 | 209,300,000.00 | 226,500,000.00 | 153,600,000.00 | 126,200,000.00 |
| 流动资产合计(元) | 4,499,400,000.00 | 1,815,400,000.00 | 1,856,900,000.00 | 2,336,500,000.00 | 2,584,300,000.00 | 2,228,600,000.00 | 1,911,700,000.00 | 1,871,900,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 30,482,100,000.00 | 29,816,100,000.00 | 29,135,400,000.00 | 28,065,600,000.00 | 27,551,300,000.00 | 26,641,100,000.00 | 26,046,100,000.00 | 25,538,300,000.00 |
| 商誉(元) | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 | 1,485,900,000.00 |
| 可供出售投资非流动(元) | - | - | - | - | - | - | 149,800,000.00 | 156,700,000.00 |
| 预付款项及其他长期应收款非流动(元) | 5,300,000.00 | 5,200,000.00 | 3,800,000.00 | 2,200,000.00 | 1,600,000.00 | 1,600,000.00 | 371,600,000.00 | 370,800,000.00 |
| 递延所得税资产非流动(元) | 324,000,000.00 | 293,900,000.00 | 288,300,000.00 | 257,600,000.00 | 252,000,000.00 | 402,400,000.00 | - | - |
| 长期投资(元) | 82,700,000.00 | 76,400,000.00 | 78,500,000.00 | 74,300,000.00 | 71,000,000.00 | 68,800,000.00 | 73,500,000.00 | 82,400,000.00 |
| 非流动资产其他项目(元) | -5,802,200,000.00 | -5,664,700,000.00 | -5,505,100,000.00 | -5,368,400,000.00 | -5,209,500,000.00 | -5,252,000,000.00 | -5,224,800,000.00 | -5,140,500,000.00 |
| 非流动资产合计(元) | 26,577,800,000.00 | 26,012,800,000.00 | 25,486,800,000.00 | 24,517,200,000.00 | 24,152,300,000.00 | 23,347,800,000.00 | 22,902,100,000.00 | 22,493,600,000.00 |
| 总资产(元) | 31,077,200,000.00 | 27,828,200,000.00 | 27,343,700,000.00 | 26,853,700,000.00 | 26,736,600,000.00 | 25,576,400,000.00 | 24,813,800,000.00 | 24,365,500,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 294,400,000.00 | 286,600,000.00 | 207,600,000.00 | 225,500,000.00 | 324,700,000.00 | 314,500,000.00 | 184,700,000.00 | 155,200,000.00 |
| 短期债务及长期负债本期部分(元) | 3,072,400,000.00 | 2,246,700,000.00 | 1,619,300,000.00 | 1,311,900,000.00 | 1,791,900,000.00 | 1,302,800,000.00 | 592,300,000.00 | 577,900,000.00 |
| 应付账款及票据(元) | 749,400,000.00 | 648,200,000.00 | 718,400,000.00 | 642,200,000.00 | 899,500,000.00 | 666,500,000.00 | 650,300,000.00 | 628,500,000.00 |
| 应付税项流动(元) | 166,200,000.00 | 176,100,000.00 | 208,700,000.00 | 268,700,000.00 | 246,200,000.00 | 189,700,000.00 | 232,300,000.00 | 313,500,000.00 |
| 应付薪酬和福利(元) | 300,100,000.00 | 240,400,000.00 | 202,400,000.00 | 172,600,000.00 | 167,500,000.00 | 150,500,000.00 | 142,900,000.00 | 130,500,000.00 |
| 其他应付款及应计费用(元) | 267,900,000.00 | 326,800,000.00 | 647,800,000.00 | 440,500,000.00 | 508,300,000.00 | 874,100,000.00 | 808,500,000.00 | 445,200,000.00 |
| 流动负债其他项目(元) | 414,700,000.00 | 470,600,000.00 | 487,000,000.00 | 845,500,000.00 | 722,400,000.00 | 413,000,000.00 | 404,000,000.00 | 343,800,000.00 |
| 流动负债合计(元) | 5,265,100,000.00 | 4,395,400,000.00 | 4,091,200,000.00 | 3,906,900,000.00 | 4,660,500,000.00 | 3,911,100,000.00 | 3,015,000,000.00 | 2,594,600,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 11,055,500,000.00 | 11,011,300,000.00 | 11,002,800,000.00 | 10,264,700,000.00 | 9,523,600,000.00 | 9,521,200,000.00 | 9,520,200,000.00 | 9,179,800,000.00 |
| 递延所得税负债非流动(元) | 2,080,400,000.00 | 2,011,400,000.00 | 1,986,000,000.00 | 1,950,100,000.00 | 1,854,500,000.00 | 1,803,700,000.00 | 1,830,900,000.00 | 1,789,800,000.00 |
| 非流动负债其他项目(元) | 2,289,800,000.00 | 2,404,800,000.00 | 2,455,300,000.00 | 2,488,700,000.00 | 2,550,700,000.00 | 2,557,500,000.00 | 2,626,800,000.00 | 2,984,600,000.00 |
| 非流动负债合计(元) | 15,675,800,000.00 | 15,663,500,000.00 | 15,681,100,000.00 | 14,943,100,000.00 | 14,174,300,000.00 | 14,159,600,000.00 | 14,258,400,000.00 | 14,239,500,000.00 |
| 总负债(元) | 20,940,900,000.00 | 20,058,900,000.00 | 19,772,300,000.00 | 18,850,000,000.00 | 18,834,800,000.00 | 18,070,700,000.00 | 17,273,400,000.00 | 16,834,100,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 4,500,000.00 | 4,200,000.00 | 4,200,000.00 | 4,200,000.00 | 4,200,000.00 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 |
| 优先股(元) | 486,100,000.00 | 1,152,600,000.00 | 1,152,600,000.00 | 1,546,500,000.00 | 1,546,500,000.00 | 1,546,500,000.00 | 1,546,500,000.00 | 1,546,500,000.00 |
| 库存股(元) | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 | -99,900,000.00 |
| 股本溢价(元) | 8,879,500,000.00 | 7,393,000,000.00 | 7,383,100,000.00 | 7,372,900,000.00 | 7,375,300,000.00 | 7,224,800,000.00 | 7,218,600,000.00 | 7,208,900,000.00 |
| 留存收益(元) | -967,000,000.00 | -1,200,600,000.00 | -1,173,800,000.00 | -1,114,800,000.00 | -1,213,600,000.00 | -1,458,100,000.00 | -1,408,900,000.00 | -1,372,300,000.00 |
| 累计其他全面收益(元) | -33,600,000.00 | -36,900,000.00 | -35,800,000.00 | -34,700,000.00 | -37,100,000.00 | -23,500,000.00 | -35,800,000.00 | -85,400,000.00 |
| 归属于母公司股东权益(元) | 8,269,600,000.00 | 7,212,400,000.00 | 7,230,400,000.00 | 7,674,200,000.00 | 7,575,400,000.00 | 7,193,900,000.00 | 7,224,600,000.00 | 7,201,900,000.00 |
| 少数股东权益(元) | 1,866,700,000.00 | 556,900,000.00 | 341,000,000.00 | 329,500,000.00 | 326,400,000.00 | 311,800,000.00 | 315,800,000.00 | 329,500,000.00 |
| 股东权益合计(元) | 10,136,300,000.00 | 7,769,300,000.00 | 7,571,400,000.00 | 8,003,700,000.00 | 7,901,800,000.00 | 7,505,700,000.00 | 7,540,400,000.00 | 7,531,400,000.00 |
| 负债及股东权益合计(元) | 31,077,200,000.00 | 27,828,200,000.00 | 27,343,700,000.00 | 26,853,700,000.00 | 26,736,600,000.00 | 25,576,400,000.00 | 24,813,800,000.00 | 24,365,500,000.00 |
| 公告日期 | 2024-02-21 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-22 | 2022-11-07 | 2022-08-03 | 2022-05-04 |
| 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 |