| 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) | 4,432,000,000.00 | 2,769,600,000.00 | 2,734,100,000.00 | 3,261,500,000.00 | 4,281,800,000.00 | 3,198,500,000.00 | 3,205,100,000.00 | 3,925,500,000.00 |
| 应收账款及票据(元) | 8,659,800,000.00 | 7,285,800,000.00 | 7,460,100,000.00 | 7,062,200,000.00 | 8,097,100,000.00 | 6,532,300,000.00 | 7,043,700,000.00 | 7,071,600,000.00 |
| 存货(元) | 1,342,500,000.00 | 1,617,500,000.00 | 1,638,000,000.00 | 1,508,900,000.00 | 1,254,600,000.00 | 1,362,600,000.00 | 1,235,900,000.00 | 1,316,800,000.00 |
| 短期投资(元) | - | - | 75,900,000.00 | 87,400,000.00 | 60,700,000.00 | 94,900,000.00 | 119,900,000.00 | 92,700,000.00 |
| 流动资产其他项目(元) | 949,900,000.00 | 891,800,000.00 | 904,300,000.00 | 975,200,000.00 | 918,800,000.00 | 841,800,000.00 | 891,800,000.00 | 990,900,000.00 |
| 流动资产合计(元) | 15,384,200,000.00 | 12,564,700,000.00 | 12,812,400,000.00 | 12,895,200,000.00 | 14,613,000,000.00 | 12,030,100,000.00 | 12,496,400,000.00 | 13,397,500,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 874,900,000.00 | 861,900,000.00 | 883,200,000.00 | 884,000,000.00 | 900,100,000.00 | 863,100,000.00 | 909,600,000.00 | 970,600,000.00 |
| 无形资产(元) | 366,900,000.00 | 384,900,000.00 | 289,000,000.00 | 300,300,000.00 | 313,400,000.00 | 318,800,000.00 | 331,500,000.00 | 333,000,000.00 |
| 商誉(元) | 10,082,300,000.00 | 9,889,400,000.00 | 9,703,400,000.00 | 9,792,600,000.00 | 9,734,300,000.00 | 9,499,700,000.00 | 9,701,800,000.00 | 9,951,900,000.00 |
| 长期投资(元) | 66,400,000.00 | 65,400,000.00 | 67,100,000.00 | 66,400,000.00 | 66,200,000.00 | 64,200,000.00 | 69,600,000.00 | 77,600,000.00 |
| 非流动资产其他项目(元) | 1,269,900,000.00 | 1,244,500,000.00 | 1,312,500,000.00 | 1,299,100,000.00 | 1,375,500,000.00 | 1,356,300,000.00 | 1,396,600,000.00 | 1,415,100,000.00 |
| 非流动资产合计(元) | 12,660,400,000.00 | 12,446,100,000.00 | 12,255,200,000.00 | 12,342,400,000.00 | 12,389,500,000.00 | 12,102,100,000.00 | 12,409,100,000.00 | 12,748,200,000.00 |
| 总资产(元) | 28,044,600,000.00 | 25,010,800,000.00 | 25,067,600,000.00 | 25,237,600,000.00 | 27,002,500,000.00 | 24,132,200,000.00 | 24,905,500,000.00 | 26,145,700,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 1,356,200,000.00 | 1,192,900,000.00 | 1,159,700,000.00 | 1,279,600,000.00 | 1,492,300,000.00 | 1,358,800,000.00 | 1,372,800,000.00 | 1,463,800,000.00 |
| 短期债务及长期负债本期部分(元) | 761,400,000.00 | 14,500,000.00 | 20,500,000.00 | 18,500,000.00 | 16,900,000.00 | 10,200,000.00 | 12,300,000.00 | 12,400,000.00 |
| 应付账款及票据(元) | 11,634,000,000.00 | 9,601,100,000.00 | 9,948,800,000.00 | 9,585,200,000.00 | 11,000,200,000.00 | 9,027,800,000.00 | 9,553,400,000.00 | 9,899,600,000.00 |
| 应付税项流动(元) | 351,600,000.00 | 224,700,000.00 | 175,300,000.00 | 334,200,000.00 | 300,000,000.00 | 217,500,000.00 | 160,600,000.00 | 328,500,000.00 |
| 流动负债其他项目(元) | 2,142,800,000.00 | 1,985,800,000.00 | 1,996,900,000.00 | 2,247,600,000.00 | 2,243,400,000.00 | 2,091,100,000.00 | 2,114,600,000.00 | 2,472,900,000.00 |
| 流动负债合计(元) | 16,246,000,000.00 | 13,019,000,000.00 | 13,301,200,000.00 | 13,465,100,000.00 | 15,052,800,000.00 | 12,705,400,000.00 | 13,213,700,000.00 | 14,177,200,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 5,776,800,000.00 | 6,478,900,000.00 | 6,420,600,000.00 | 6,449,300,000.00 | 6,414,700,000.00 | 7,281,600,000.00 | 7,420,100,000.00 | 7,556,500,000.00 |
| 融资租赁负债非流动(元) | 853,000,000.00 | 828,000,000.00 | 850,100,000.00 | 890,700,000.00 | 900,000,000.00 | - | - | - |
| 递延所得税负债非流动(元) | 529,100,000.00 | 530,900,000.00 | 506,800,000.00 | 439,600,000.00 | 475,700,000.00 | 502,300,000.00 | 507,800,000.00 | 458,100,000.00 |
| 非流动负债合计(元) | 7,158,900,000.00 | 7,837,800,000.00 | 7,777,500,000.00 | 7,779,600,000.00 | 7,790,400,000.00 | 7,783,900,000.00 | 7,927,900,000.00 | 8,014,600,000.00 |
| 总负债(元) | 23,404,900,000.00 | 20,856,800,000.00 | 21,078,700,000.00 | 21,244,700,000.00 | 22,843,200,000.00 | 20,489,300,000.00 | 21,141,600,000.00 | 22,191,800,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 |
| 库存股(元) | -6,154,200,000.00 | -6,154,600,000.00 | -6,174,100,000.00 | -5,949,700,000.00 | -5,665,000,000.00 | -5,567,500,000.00 | -5,520,400,000.00 | -5,434,100,000.00 |
| 股本溢价(元) | 492,000,000.00 | 512,700,000.00 | 585,800,000.00 | 580,700,000.00 | 571,100,000.00 | 552,100,000.00 | 567,000,000.00 | 584,500,000.00 |
| 留存收益(元) | 10,571,500,000.00 | 10,284,600,000.00 | 10,051,400,000.00 | 9,825,500,000.00 | 9,739,300,000.00 | 9,452,000,000.00 | 9,230,700,000.00 | 9,027,300,000.00 |
| 累计其他全面收益(元) | -1,337,600,000.00 | -1,458,500,000.00 | -1,354,200,000.00 | -1,384,500,000.00 | -1,437,900,000.00 | -1,734,500,000.00 | -1,488,700,000.00 | -1,222,600,000.00 |
| 归属于母公司股东权益(元) | 3,616,300,000.00 | 3,228,800,000.00 | 3,153,500,000.00 | 3,116,600,000.00 | 3,252,100,000.00 | 2,746,700,000.00 | 2,833,200,000.00 | 2,999,700,000.00 |
| 少数股东权益(元) | 1,023,400,000.00 | 925,200,000.00 | 835,400,000.00 | 876,300,000.00 | 907,200,000.00 | 896,200,000.00 | 930,700,000.00 | 954,200,000.00 |
| 股东权益合计(元) | 4,639,700,000.00 | 4,154,000,000.00 | 3,988,900,000.00 | 3,992,900,000.00 | 4,159,300,000.00 | 3,642,900,000.00 | 3,763,900,000.00 | 3,953,900,000.00 |
| 负债及股东权益合计(元) | 28,044,600,000.00 | 25,010,800,000.00 | 25,067,600,000.00 | 25,237,600,000.00 | 27,002,500,000.00 | 24,132,200,000.00 | 24,905,500,000.00 | 26,145,700,000.00 |
| 公告日期 | 2024-02-07 | 2023-10-18 | 2023-07-19 | 2023-04-19 | 2023-02-08 | 2022-10-19 | 2022-07-20 | 2022-04-20 |
| 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 |