| 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) | 579,000,000.00 | 36,000,000.00 | 65,000,000.00 | 338,000,000.00 | 284,000,000.00 | 106,000,000.00 | 680,000,000.00 | 220,227,000.00 | 22,215,000.00 | 135,774,000.00 | 14,610,000.00 |
| 应收账款及票据(元) | 1,252,000,000.00 | 1,330,000,000.00 | 1,699,000,000.00 | 1,705,000,000.00 | 1,571,000,000.00 | 1,023,000,000.00 | 1,153,000,000.00 | 1,532,292,000.00 | 1,729,192,000.00 | 1,778,687,000.00 | 1,682,459,000.00 |
| 存货(元) | 773,000,000.00 | 824,000,000.00 | 951,000,000.00 | 787,000,000.00 | 1,011,000,000.00 | 460,000,000.00 | 556,000,000.00 | 580,725,000.00 | 693,176,000.00 | 773,904,000.00 | 732,406,000.00 |
| 流动资产其他项目(元) | 272,000,000.00 | 285,000,000.00 | 235,000,000.00 | 278,000,000.00 | 322,000,000.00 | 274,000,000.00 | 180,000,000.00 | 214,531,000.00 | 320,739,000.00 | 338,134,000.00 | 211,846,000.00 |
| 流动资产合计(元) | 2,876,000,000.00 | 2,475,000,000.00 | 2,950,000,000.00 | 3,108,000,000.00 | 3,188,000,000.00 | 1,863,000,000.00 | 2,569,000,000.00 | 2,547,775,000.00 | 2,765,322,000.00 | 3,026,499,000.00 | 2,641,321,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 40,073,000,000.00 | 39,627,000,000.00 | 38,796,000,000.00 | 38,454,000,000.00 | 37,626,000,000.00 | 25,601,000,000.00 | 25,252,000,000.00 | 25,015,135,000.00 | 24,727,153,000.00 | 24,394,512,000.00 | 24,073,401,000.00 |
| 无形资产(元) | 1,283,000,000.00 | 1,297,000,000.00 | 1,311,000,000.00 | 1,316,000,000.00 | 861,000,000.00 | - | - | - | - | - | - |
| 商誉(元) | 5,148,000,000.00 | 5,112,000,000.00 | 5,056,000,000.00 | 4,952,000,000.00 | 5,682,000,000.00 | 748,000,000.00 | 750,000,000.00 | 752,867,000.00 | 755,474,000.00 | 758,081,000.00 | 760,688,000.00 |
| 长期投资(元) | 1,925,000,000.00 | 1,937,000,000.00 | 1,939,000,000.00 | 1,874,000,000.00 | 1,795,000,000.00 | 885,000,000.00 | 789,000,000.00 | 801,794,000.00 | 803,807,000.00 | 801,315,000.00 | 797,391,000.00 |
| 非流动资产其他项目(元) | -255,000,000.00 | -5,913,000,000.00 | -5,662,000,000.00 | -5,438,000,000.00 | -5,213,000,000.00 | -5,059,000,000.00 | -4,896,000,000.00 | -4,738,477,000.00 | -4,612,513,000.00 | -4,453,603,000.00 | -4,280,096,000.00 |
| 非流动资产合计(元) | 48,174,000,000.00 | 42,060,000,000.00 | 41,440,000,000.00 | 41,158,000,000.00 | 40,751,000,000.00 | 22,175,000,000.00 | 21,895,000,000.00 | 21,831,319,000.00 | 21,673,921,000.00 | 21,500,305,000.00 | 21,351,384,000.00 |
| 总资产(元) | 51,050,000,000.00 | 44,535,000,000.00 | 44,390,000,000.00 | 44,266,000,000.00 | 43,939,000,000.00 | 24,038,000,000.00 | 24,464,000,000.00 | 24,379,094,000.00 | 24,439,243,000.00 | 24,526,804,000.00 | 23,992,705,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 1,257,000,000.00 | 1,534,000,000.00 | 1,554,000,000.00 | 484,000,000.00 | 500,000,000.00 | - | 500,000,000.00 | 925,000,000.00 | 1,826,277,000.00 | 895,814,000.00 | 973,814,000.00 |
| 融资租赁负债流动(元) | - | - | - | 23,000,000.00 | 32,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,289,000.00 | 12,417,000.00 | 12,305,000.00 | 12,583,000.00 |
| 应付账款及票据(元) | 1,247,000,000.00 | 1,271,000,000.00 | 1,480,000,000.00 | 1,564,000,000.00 | 1,619,000,000.00 | 880,000,000.00 | 1,074,000,000.00 | 1,359,475,000.00 | 1,658,904,000.00 | 1,923,761,000.00 | 1,729,943,000.00 |
| 应付税项流动(元) | 216,000,000.00 | 165,000,000.00 | 169,000,000.00 | 215,000,000.00 | 220,000,000.00 | 130,000,000.00 | 150,000,000.00 | - | - | - | - |
| 其他应付款及应计费用(元) | 253,000,000.00 | 355,000,000.00 | 268,000,000.00 | 381,000,000.00 | 218,000,000.00 | 214,000,000.00 | 137,000,000.00 | 233,053,000.00 | 120,424,000.00 | 235,068,000.00 | 136,448,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | - | - | - | 345,806,000.00 | 403,487,000.00 |
| 流动负债其他项目(元) | 584,000,000.00 | 654,000,000.00 | 723,000,000.00 | 785,000,000.00 | 709,000,000.00 | 281,000,000.00 | 309,000,000.00 | 521,810,000.00 | 520,616,000.00 | 242,079,000.00 | 226,320,000.00 |
| 流动负债合计(元) | 3,557,000,000.00 | 3,979,000,000.00 | 4,194,000,000.00 | 3,452,000,000.00 | 3,298,000,000.00 | 1,517,000,000.00 | 2,182,000,000.00 | 3,051,627,000.00 | 4,138,638,000.00 | 3,654,833,000.00 | 3,482,595,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 26,880,000,000.00 | 20,339,000,000.00 | 20,447,000,000.00 | 21,183,000,000.00 | 21,450,000,000.00 | 12,742,000,000.00 | 12,728,000,000.00 | 12,695,834,000.00 | 11,950,660,000.00 | 12,872,692,000.00 | 12,750,485,000.00 |
| 融资租赁负债非流动(元) | - | - | - | 74,000,000.00 | 77,000,000.00 | 63,000,000.00 | 66,000,000.00 | 68,110,000.00 | 69,676,000.00 | 71,212,000.00 | 73,529,000.00 |
| 递延所得税负债非流动(元) | 3,154,000,000.00 | 2,956,000,000.00 | 2,745,000,000.00 | 2,594,000,000.00 | 2,349,000,000.00 | 2,168,000,000.00 | 2,027,000,000.00 | 1,738,525,000.00 | 1,592,697,000.00 | 1,425,818,000.00 | 1,278,319,000.00 |
| 非流动负债其他项目(元) | 572,000,000.00 | 552,000,000.00 | 559,000,000.00 | 479,000,000.00 | 466,000,000.00 | 330,000,000.00 | 329,000,000.00 | 331,113,000.00 | 375,303,000.00 | 387,620,000.00 | 414,083,000.00 |
| 非流动负债合计(元) | 30,606,000,000.00 | 23,847,000,000.00 | 23,751,000,000.00 | 24,330,000,000.00 | 24,342,000,000.00 | 15,303,000,000.00 | 15,150,000,000.00 | 14,833,582,000.00 | 13,988,336,000.00 | 14,757,342,000.00 | 14,516,416,000.00 |
| 总负债(元) | 34,163,000,000.00 | 27,826,000,000.00 | 27,945,000,000.00 | 27,782,000,000.00 | 27,640,000,000.00 | 16,820,000,000.00 | 17,332,000,000.00 | 17,885,209,000.00 | 18,126,974,000.00 | 18,412,175,000.00 | 17,999,011,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 5,000,000.00 | 5,000,000.00 | 4,749,000.00 | 4,749,000.00 | 4,749,000.00 | 4,749,000.00 |
| 库存股(元) | -650,000,000.00 | -653,000,000.00 | -663,000,000.00 | -677,000,000.00 | -691,000,000.00 | -693,000,000.00 | -699,000,000.00 | -706,158,000.00 | -711,502,000.00 | -713,822,000.00 | -720,366,000.00 |
| 股本溢价(元) | 16,362,000,000.00 | 16,338,000,000.00 | 16,303,000,000.00 | 16,320,000,000.00 | 16,315,000,000.00 | 7,270,000,000.00 | 7,253,000,000.00 | 7,253,154,000.00 | 7,218,495,000.00 | 7,190,457,000.00 | 7,176,983,000.00 |
| 留存收益(元) | 1,237,000,000.00 | 1,126,000,000.00 | 927,000,000.00 | 868,000,000.00 | 737,000,000.00 | 711,000,000.00 | 672,000,000.00 | 50,396,000.00 | - | - | - |
| 累计其他全面收益(元) | -68,000,000.00 | -108,000,000.00 | -128,000,000.00 | -33,000,000.00 | -68,000,000.00 | -75,000,000.00 | -99,000,000.00 | -108,256,000.00 | -199,473,000.00 | -366,755,000.00 | -467,672,000.00 |
| 归属于母公司股东权益(元) | 16,887,000,000.00 | 16,709,000,000.00 | 16,445,000,000.00 | 16,484,000,000.00 | 16,299,000,000.00 | 7,218,000,000.00 | 7,132,000,000.00 | 6,493,885,000.00 | 6,312,269,000.00 | 6,114,629,000.00 | 5,993,694,000.00 |
| 股东权益合计(元) | 16,887,000,000.00 | 16,709,000,000.00 | 16,445,000,000.00 | 16,484,000,000.00 | 16,299,000,000.00 | 7,218,000,000.00 | 7,132,000,000.00 | 6,493,885,000.00 | 6,312,269,000.00 | 6,114,629,000.00 | 5,993,694,000.00 |
| 负债及股东权益合计(元) | 51,050,000,000.00 | 44,535,000,000.00 | 44,390,000,000.00 | 44,266,000,000.00 | 43,939,000,000.00 | 24,038,000,000.00 | 24,464,000,000.00 | 24,379,094,000.00 | 24,439,243,000.00 | 24,526,804,000.00 | 23,992,705,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-06 | 2024-05-01 | 2024-02-27 | 2023-11-01 | 2023-08-08 | 2023-05-03 | 2023-02-28 | 2022-11-02 | 2022-08-09 | 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 | 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 |