| 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 | 2024-01-28 | 2023-10-29 | 2023-07-30 | 2023-04-30 | 2023-01-29 | 2022-10-30 | 2022-07-31 | 2022-05-01 |
| 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 | 0128 | 0128 | 0128 | 0128 | 0129 | 0129 | 0129 | 0129 |
| 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) | 7,280,000,000.00 | 5,519,000,000.00 | 5,783,000,000.00 | 5,079,000,000.00 | 3,389,000,000.00 | 2,800,000,000.00 | 3,013,000,000.00 | 3,887,000,000.00 |
| 应收账款及票据(元) | 9,999,000,000.00 | 8,309,000,000.00 | 7,066,000,000.00 | 4,080,000,000.00 | 3,827,000,000.00 | 4,908,000,000.00 | 5,317,000,000.00 | 5,438,000,000.00 |
| 预付款项及其他应收款流动(元) | 3,080,000,000.00 | 1,289,000,000.00 | 1,389,000,000.00 | 872,000,000.00 | 791,000,000.00 | 718,000,000.00 | 1,175,000,000.00 | 636,000,000.00 |
| 存货(元) | 5,282,000,000.00 | 4,779,000,000.00 | 4,319,000,000.00 | 4,611,000,000.00 | 5,159,000,000.00 | 4,454,000,000.00 | 3,889,000,000.00 | 3,163,000,000.00 |
| 短期投资(元) | 18,704,000,000.00 | 12,762,000,000.00 | 10,240,000,000.00 | 10,241,000,000.00 | 9,907,000,000.00 | 10,343,000,000.00 | 14,024,000,000.00 | 16,451,000,000.00 |
| 流动资产合计(元) | 44,345,000,000.00 | 32,658,000,000.00 | 28,797,000,000.00 | 24,883,000,000.00 | 23,073,000,000.00 | 23,223,000,000.00 | 27,418,000,000.00 | 29,575,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 3,914,000,000.00 | 3,844,000,000.00 | 3,799,000,000.00 | 3,740,000,000.00 | 3,807,000,000.00 | 3,774,000,000.00 | 3,233,000,000.00 | 2,916,000,000.00 |
| 无形资产(元) | 1,112,000,000.00 | 1,251,000,000.00 | 1,395,000,000.00 | 1,541,000,000.00 | 1,676,000,000.00 | 1,850,000,000.00 | 2,036,000,000.00 | 2,211,000,000.00 |
| 商誉(元) | 4,430,000,000.00 | 4,430,000,000.00 | 4,430,000,000.00 | 4,430,000,000.00 | 4,372,000,000.00 | 4,372,000,000.00 | 4,372,000,000.00 | 4,365,000,000.00 |
| 递延所得税资产非流动(元) | 6,081,000,000.00 | 5,982,000,000.00 | 5,398,000,000.00 | 4,568,000,000.00 | 3,396,000,000.00 | 2,762,000,000.00 | 2,225,000,000.00 | 1,784,000,000.00 |
| 非流动资产其他项目(元) | 5,846,000,000.00 | 5,983,000,000.00 | 5,736,000,000.00 | 5,298,000,000.00 | 4,858,000,000.00 | 4,507,000,000.00 | 4,192,000,000.00 | 4,361,000,000.00 |
| 非流动资产合计(元) | 21,383,000,000.00 | 21,490,000,000.00 | 20,758,000,000.00 | 19,577,000,000.00 | 18,109,000,000.00 | 17,265,000,000.00 | 16,058,000,000.00 | 15,637,000,000.00 |
| 总资产(元) | 65,728,000,000.00 | 54,148,000,000.00 | 49,555,000,000.00 | 44,460,000,000.00 | 41,182,000,000.00 | 40,488,000,000.00 | 43,476,000,000.00 | 45,212,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 1,250,000,000.00 | 1,249,000,000.00 | 1,249,000,000.00 | 1,250,000,000.00 | 1,250,000,000.00 | 1,249,000,000.00 | 1,249,000,000.00 | - |
| 应付账款及票据(元) | 2,699,000,000.00 | 2,380,000,000.00 | 1,929,000,000.00 | 1,141,000,000.00 | 1,193,000,000.00 | 1,491,000,000.00 | 2,421,000,000.00 | 1,999,000,000.00 |
| 其他应付款及应计费用(元) | 6,682,000,000.00 | 5,472,000,000.00 | 7,156,000,000.00 | 4,869,000,000.00 | 4,120,000,000.00 | 4,115,000,000.00 | 3,903,000,000.00 | 3,563,000,000.00 |
| 流动负债合计(元) | 10,631,000,000.00 | 9,101,000,000.00 | 10,334,000,000.00 | 7,260,000,000.00 | 6,563,000,000.00 | 6,855,000,000.00 | 7,573,000,000.00 | 5,562,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 8,459,000,000.00 | 8,457,000,000.00 | 8,456,000,000.00 | 9,704,000,000.00 | 9,703,000,000.00 | 9,701,000,000.00 | 9,700,000,000.00 | 10,947,000,000.00 |
| 融资租赁负债非流动(元) | 1,119,000,000.00 | 1,091,000,000.00 | 1,041,000,000.00 | 939,000,000.00 | 902,000,000.00 | 798,000,000.00 | 743,000,000.00 | 752,000,000.00 |
| 非流动负债其他项目(元) | 2,541,000,000.00 | 2,234,000,000.00 | 2,223,000,000.00 | 2,037,000,000.00 | 1,913,000,000.00 | 1,785,000,000.00 | 1,609,000,000.00 | 1,631,000,000.00 |
| 非流动负债合计(元) | 12,119,000,000.00 | 11,782,000,000.00 | 11,720,000,000.00 | 12,680,000,000.00 | 12,518,000,000.00 | 12,284,000,000.00 | 12,052,000,000.00 | 13,330,000,000.00 |
| 总负债(元) | 22,750,000,000.00 | 20,883,000,000.00 | 22,054,000,000.00 | 19,940,000,000.00 | 19,081,000,000.00 | 19,139,000,000.00 | 19,625,000,000.00 | 18,892,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 3,000,000.00 |
| 股本溢价(元) | 13,132,000,000.00 | 12,991,000,000.00 | 12,629,000,000.00 | 12,453,000,000.00 | 11,971,000,000.00 | 11,565,000,000.00 | 10,968,000,000.00 | 10,623,000,000.00 |
| 留存收益(元) | 29,817,000,000.00 | 20,360,000,000.00 | 14,921,000,000.00 | 12,115,000,000.00 | 10,171,000,000.00 | 9,905,000,000.00 | 12,971,000,000.00 | 15,758,000,000.00 |
| 累计其他全面收益(元) | 27,000,000.00 | -88,000,000.00 | -51,000,000.00 | -50,000,000.00 | -43,000,000.00 | -123,000,000.00 | -90,000,000.00 | -64,000,000.00 |
| 归属于母公司股东权益(元) | 42,978,000,000.00 | 33,265,000,000.00 | 27,501,000,000.00 | 24,520,000,000.00 | 22,101,000,000.00 | 21,349,000,000.00 | 23,851,000,000.00 | 26,320,000,000.00 |
| 股东权益合计(元) | 42,978,000,000.00 | 33,265,000,000.00 | 27,501,000,000.00 | 24,520,000,000.00 | 22,101,000,000.00 | 21,349,000,000.00 | 23,851,000,000.00 | 26,320,000,000.00 |
| 负债及股东权益合计(元) | 65,728,000,000.00 | 54,148,000,000.00 | 49,555,000,000.00 | 44,460,000,000.00 | 41,182,000,000.00 | 40,488,000,000.00 | 43,476,000,000.00 | 45,212,000,000.00 |
| 公告日期 | 2024-02-21 | 2023-11-21 | 2023-08-28 | 2023-05-26 | 2023-02-24 | 2022-11-18 | 2022-08-31 | 2022-05-27 |
| 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 |