| 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 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 |
| 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 |
| 报表年结日 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 |
| 原始币种 | 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 1,693,600,000.00 | 1,363,100,000.00 | 1,645,900,000.00 | 1,222,000,000.00 | 1,316,900,000.00 | 1,096,500,000.00 | 1,184,200,000.00 |
| 受限制存款及现金流动(元) | 41,000,000.00 | 47,900,000.00 | 49,800,000.00 | 49,800,000.00 | 56,600,000.00 | 57,800,000.00 | 60,100,000.00 |
| 应收账款及票据(元) | 1,088,600,000.00 | 1,082,700,000.00 | 1,015,800,000.00 | 873,300,000.00 | 799,400,000.00 | 873,600,000.00 | 4,012,200,000.00 |
| 预付款项及其他应收款流动(元) | 947,100,000.00 | 955,900,000.00 | 860,600,000.00 | 890,800,000.00 | 944,800,000.00 | 872,000,000.00 | 783,100,000.00 |
| 短期投资(元) | 36,600,000.00 | 34,400,000.00 | 45,700,000.00 | 373,400,000.00 | 240,100,000.00 | 165,600,000.00 | - |
| 流动资产其他项目(元) | 6,079,500,000.00 | 5,439,700,000.00 | 5,470,700,000.00 | 4,118,800,000.00 | 4,237,400,000.00 | 3,132,700,000.00 | 45,800,000.00 |
| 流动资产合计(元) | 9,886,400,000.00 | 8,923,700,000.00 | 9,088,500,000.00 | 7,528,100,000.00 | 7,595,200,000.00 | 6,198,200,000.00 | 6,085,400,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 419,100,000.00 | 417,600,000.00 | 404,500,000.00 | 396,300,000.00 | 385,000,000.00 | 393,000,000.00 | 398,100,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | 10,400,000.00 | 32,600,000.00 |
| 无形资产(元) | 204,900,000.00 | 201,000,000.00 | 197,500,000.00 | 187,400,000.00 | 196,200,000.00 | 203,900,000.00 | 212,500,000.00 |
| 商誉(元) | 1,882,300,000.00 | 1,882,300,000.00 | 1,881,400,000.00 | 1,834,000,000.00 | 1,833,600,000.00 | 1,830,000,000.00 | 1,825,300,000.00 |
| 递延所得税资产非流动(元) | 476,100,000.00 | 474,600,000.00 | 473,200,000.00 | 470,100,000.00 | 456,900,000.00 | 443,600,000.00 | - |
| 长期投资(元) | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 3,800,000.00 | 3,800,000.00 | 3,900,000.00 | 3,900,000.00 |
| 非流动资产其他项目(元) | 153,500,000.00 | 151,300,000.00 | 153,300,000.00 | 126,700,000.00 | 132,900,000.00 | 131,300,000.00 | 568,100,000.00 |
| 非流动资产合计(元) | 3,137,500,000.00 | 3,128,400,000.00 | 3,111,500,000.00 | 3,018,300,000.00 | 3,008,400,000.00 | 3,016,100,000.00 | 3,040,500,000.00 |
| 总资产(元) | 13,023,900,000.00 | 12,052,100,000.00 | 12,200,000,000.00 | 10,546,400,000.00 | 10,603,600,000.00 | 9,214,300,000.00 | 9,125,900,000.00 |
| 流动负债： | |||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | 3,311,300,000.00 |
| 短期债务及长期负债本期部分(元) | 18,800,000.00 | 13,600,000.00 | 13,700,000.00 | 10,200,000.00 | 10,200,000.00 | 10,100,000.00 | 10,300,000.00 |
| 应付账款及票据(元) | 94,000,000.00 | 92,300,000.00 | 95,300,000.00 | 84,700,000.00 | 122,500,000.00 | 86,700,000.00 | 84,700,000.00 |
| 应付税项流动(元) | - | - | 61,000,000.00 | - | - | - | 40,000,000.00 |
| 应付薪酬和福利(元) | 1,076,900,000.00 | 970,300,000.00 | 886,900,000.00 | 973,800,000.00 | 942,900,000.00 | 915,800,000.00 | 853,700,000.00 |
| 递延收入流动(元) | 51,700,000.00 | 55,100,000.00 | 51,000,000.00 | 47,300,000.00 | 43,800,000.00 | 44,800,000.00 | 40,800,000.00 |
| 流动负债其他项目(元) | 6,759,400,000.00 | 6,123,100,000.00 | 6,235,600,000.00 | 4,689,400,000.00 | 4,838,700,000.00 | 3,696,500,000.00 | 361,400,000.00 |
| 流动负债合计(元) | 8,000,800,000.00 | 7,254,400,000.00 | 7,343,500,000.00 | 5,805,400,000.00 | 5,958,100,000.00 | 4,753,900,000.00 | 4,702,200,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 798,500,000.00 | 798,400,000.00 | 798,300,000.00 | 798,200,000.00 | 798,100,000.00 | 797,900,000.00 | 797,800,000.00 |
| 融资租赁负债非流动(元) | 51,500,000.00 | 53,500,000.00 | 55,100,000.00 | 57,300,000.00 | 62,900,000.00 | 66,800,000.00 | 71,000,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | 61,700,000.00 |
| 其他长期应付款(元) | 99,300,000.00 | 93,200,000.00 | 88,100,000.00 | 83,000,000.00 | 70,200,000.00 | 65,600,000.00 | - |
| 递延所得税负债非流动(元) | 94,800,000.00 | 103,000,000.00 | 101,300,000.00 | 112,100,000.00 | 116,500,000.00 | 129,800,000.00 | 157,100,000.00 |
| 非流动负债其他项目(元) | 231,900,000.00 | 225,200,000.00 | 225,900,000.00 | 197,200,000.00 | 196,700,000.00 | 195,000,000.00 | 198,700,000.00 |
| 非流动负债合计(元) | 1,276,000,000.00 | 1,273,300,000.00 | 1,268,700,000.00 | 1,247,800,000.00 | 1,244,400,000.00 | 1,255,100,000.00 | 1,286,300,000.00 |
| 总负债(元) | 9,276,800,000.00 | 8,527,700,000.00 | 8,612,200,000.00 | 7,053,200,000.00 | 7,202,500,000.00 | 6,009,000,000.00 | 5,988,500,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 |
| 股本溢价(元) | 1,702,500,000.00 | 1,678,600,000.00 | 1,666,400,000.00 | 1,626,400,000.00 | 1,608,000,000.00 | 1,588,600,000.00 | 1,568,900,000.00 |
| 留存收益(元) | 2,186,200,000.00 | 2,009,400,000.00 | 2,100,900,000.00 | 2,023,100,000.00 | 1,993,700,000.00 | 1,811,400,000.00 | 1,736,300,000.00 |
| 累计其他全面收益(元) | -145,200,000.00 | -167,200,000.00 | -183,100,000.00 | -159,900,000.00 | -204,200,000.00 | -198,300,000.00 | -171,400,000.00 |
| 归属于母公司股东权益(元) | 3,747,100,000.00 | 3,524,400,000.00 | 3,587,800,000.00 | 3,493,200,000.00 | 3,401,100,000.00 | 3,205,300,000.00 | 3,137,400,000.00 |
| 股东权益合计(元) | 3,747,100,000.00 | 3,524,400,000.00 | 3,587,800,000.00 | 3,493,200,000.00 | 3,401,100,000.00 | 3,205,300,000.00 | 3,137,400,000.00 |
| 负债及股东权益合计(元) | 13,023,900,000.00 | 12,052,100,000.00 | 12,200,000,000.00 | 10,546,400,000.00 | 10,603,600,000.00 | 9,214,300,000.00 | 9,125,900,000.00 |
| 公告日期 | 2024-04-02 | 2023-12-21 | 2023-09-28 | 2023-07-14 | 2023-03-30 | 2022-12-22 | 2022-09-29 |
| 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 |