| 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,000,000.00 | 1,804,000,000.00 | 1,714,000,000.00 | 2,109,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,000,000.00 | 6,939,000,000.00 | 7,186,000,000.00 | 7,448,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,000,000.00 | 1,536,000,000.00 | 1,458,000,000.00 | 1,364,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,000,000.00 | 1,754,000,000.00 | 1,533,000,000.00 | 1,085,000,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | 会员可见 | 37,000,000.00 | 678,000,000.00 | 568,000,000.00 | 651,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,703,000,000.00 | 12,711,000,000.00 | 12,459,000,000.00 | 12,657,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,000,000.00 | 1,668,000,000.00 | 1,689,000,000.00 | 1,718,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,000,000.00 | 2,675,000,000.00 | 2,682,000,000.00 | 2,688,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,516,000,000.00 | 16,488,000,000.00 | 16,517,000,000.00 | 16,511,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,000,000.00 | 1,273,000,000.00 | 1,282,000,000.00 | 1,286,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,827,000,000.00 | 19,825,000,000.00 | 20,732,000,000.00 | 21,701,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,840,000,000.00 | 41,929,000,000.00 | 42,902,000,000.00 | 43,904,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,543,000,000.00 | 54,640,000,000.00 | 55,361,000,000.00 | 56,561,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 38,000,000.00 | 180,000,000.00 | 240,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,000,000.00 | 953,000,000.00 | 1,210,000,000.00 | 1,235,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,000,000.00 | 6,544,000,000.00 | 6,577,000,000.00 | 6,606,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,000,000.00 | 848,000,000.00 | 921,000,000.00 | 1,092,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,000,000.00 | 1,667,000,000.00 | 1,782,000,000.00 | 2,122,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,656,000,000.00 | 10,050,000,000.00 | 10,670,000,000.00 | 11,295,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,601,000,000.00 | 15,627,000,000.00 | 15,620,000,000.00 | 15,613,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,000,000.00 | 1,307,000,000.00 | 1,341,000,000.00 | 1,398,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,000,000.00 | 1,453,000,000.00 | 1,616,000,000.00 | 1,665,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,000,000.00 | 500,000,000.00 | 516,000,000.00 | 668,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,000,000.00 | 3,325,000,000.00 | 3,441,000,000.00 | 3,579,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,837,000,000.00 | 22,212,000,000.00 | 22,534,000,000.00 | 22,923,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,493,000,000.00 | 32,262,000,000.00 | 33,204,000,000.00 | 34,218,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,958,000,000.00 | -22,958,000,000.00 | -22,958,000,000.00 | -22,958,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,210,000,000.00 | 33,176,000,000.00 | 33,135,000,000.00 | 33,087,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,829,000,000.00 | 13,363,000,000.00 | 13,116,000,000.00 | 13,463,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,556,000,000.00 | -1,718,000,000.00 | -1,639,000,000.00 | -1,742,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,526,000,000.00 | 21,864,000,000.00 | 21,655,000,000.00 | 21,851,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,000,000.00 | 514,000,000.00 | 502,000,000.00 | 492,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,050,000,000.00 | 22,378,000,000.00 | 22,157,000,000.00 | 22,343,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,543,000,000.00 | 54,640,000,000.00 | 55,361,000,000.00 | 56,561,000,000.00 |
| 公告日期 | 2025-02-26 | 2024-11-08 | 2024-08-08 | 2024-04-29 | 2024-02-28 | 2023-11-03 | 2023-08-08 | 2023-05-04 |
| 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 |