| 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 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2022-12-31 | 2022-10-02 | 2022-07-03 | 2022-04-03 |
| 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) | 1,092,000,000.00 | 1,052,000,000.00 | 719,000,000.00 | 2,853,000,000.00 | 3,148,000,000.00 | 2,632,000,000.00 | 2,166,000,000.00 | 416,000,000.00 | 1,298,000,000.00 | 1,780,000,000.00 | 2,470,000,000.00 |
| 应收账款及票据(元) | 14,451,000,000.00 | 11,393,000,000.00 | 10,989,000,000.00 | 11,177,000,000.00 | 11,086,000,000.00 | 10,231,000,000.00 | 12,305,000,000.00 | 10,952,000,000.00 | 16,076,000,000.00 | 15,155,000,000.00 | 13,225,000,000.00 |
| 存货(元) | 11,721,000,000.00 | 11,447,000,000.00 | 10,892,000,000.00 | 10,189,000,000.00 | 10,204,000,000.00 | 10,310,000,000.00 | 9,541,000,000.00 | 8,981,000,000.00 | 9,513,000,000.00 | 10,454,000,000.00 | 9,979,000,000.00 |
| 可收回本期税项(元) | 3,243,000,000.00 | 3,694,000,000.00 | 4,233,000,000.00 | 3,978,000,000.00 | 3,917,000,000.00 | 3,194,000,000.00 | 3,140,000,000.00 | 3,577,000,000.00 | 2,544,000,000.00 | 2,583,000,000.00 | 3,117,000,000.00 |
| 短期投资(元) | 8,860,000,000.00 | 6,048,000,000.00 | 11,209,000,000.00 | 9,837,000,000.00 | 41,033,000,000.00 | 42,153,000,000.00 | 17,806,000,000.00 | 22,316,000,000.00 | 34,825,000,000.00 | 31,524,000,000.00 | 21,427,000,000.00 |
| 流动资产其他项目(元) | 3,855,000,000.00 | 4,190,000,000.00 | 4,372,000,000.00 | 5,299,000,000.00 | 4,624,000,000.00 | 4,828,000,000.00 | 5,120,000,000.00 | 5,017,000,000.00 | 6,149,000,000.00 | 5,970,000,000.00 | 4,202,000,000.00 |
| 流动资产合计(元) | 43,223,000,000.00 | 37,825,000,000.00 | 42,415,000,000.00 | 43,333,000,000.00 | 74,012,000,000.00 | 73,347,000,000.00 | 50,078,000,000.00 | 51,259,000,000.00 | 70,403,000,000.00 | 67,466,000,000.00 | 54,420,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 18,541,000,000.00 | 18,957,000,000.00 | 18,803,000,000.00 | 18,940,000,000.00 | 17,862,000,000.00 | 17,488,000,000.00 | 17,052,000,000.00 | 16,274,000,000.00 | 15,441,000,000.00 | 15,244,000,000.00 | 15,109,000,000.00 |
| 无形资产(元) | 59,986,000,000.00 | 61,240,000,000.00 | 62,829,000,000.00 | 64,900,000,000.00 | 40,224,000,000.00 | 41,406,000,000.00 | 42,002,000,000.00 | 43,370,000,000.00 | 28,151,000,000.00 | 29,065,000,000.00 | 29,816,000,000.00 |
| 商誉(元) | 68,570,000,000.00 | 68,445,000,000.00 | 69,297,000,000.00 | 67,783,000,000.00 | 51,527,000,000.00 | 51,572,000,000.00 | 51,476,000,000.00 | 51,375,000,000.00 | 49,441,000,000.00 | 49,891,000,000.00 | 50,211,000,000.00 |
| 递延所得税资产非流动(元) | 7,909,000,000.00 | 7,867,000,000.00 | 4,942,000,000.00 | 3,706,000,000.00 | 8,350,000,000.00 | 8,261,000,000.00 | 7,302,000,000.00 | 6,693,000,000.00 | 7,136,000,000.00 | 7,002,000,000.00 | 5,668,000,000.00 |
| 长期投资(元) | 10,762,000,000.00 | 11,148,000,000.00 | 11,613,000,000.00 | 15,368,000,000.00 | 14,239,000,000.00 | 15,066,000,000.00 | 14,743,000,000.00 | 15,069,000,000.00 | 13,888,000,000.00 | 18,962,000,000.00 | 20,737,000,000.00 |
| 非流动资产其他项目(元) | 10,486,000,000.00 | 10,710,000,000.00 | 11,197,000,000.00 | 12,471,000,000.00 | 8,808,000,000.00 | 13,028,000,000.00 | 12,965,000,000.00 | 13,163,000,000.00 | 10,890,000,000.00 | 7,659,000,000.00 | 7,879,000,000.00 |
| 非流动资产合计(元) | 176,254,000,000.00 | 178,367,000,000.00 | 178,681,000,000.00 | 183,168,000,000.00 | 141,010,000,000.00 | 146,821,000,000.00 | 145,540,000,000.00 | 145,944,000,000.00 | 124,947,000,000.00 | 127,823,000,000.00 | 129,420,000,000.00 |
| 总资产(元) | 219,476,000,000.00 | 216,193,000,000.00 | 221,095,000,000.00 | 226,501,000,000.00 | 215,021,000,000.00 | 220,168,000,000.00 | 195,617,000,000.00 | 197,205,000,000.00 | 195,350,000,000.00 | 195,290,000,000.00 | 183,841,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 9,699,000,000.00 | 11,944,000,000.00 | 8,232,000,000.00 | 10,350,000,000.00 | 2,548,000,000.00 | 3,985,000,000.00 | 4,188,000,000.00 | 2,945,000,000.00 | 4,040,000,000.00 | 5,990,000,000.00 | 645,000,000.00 |
| 应付账款及票据(元) | 5,314,000,000.00 | 5,106,000,000.00 | 5,591,000,000.00 | 6,710,000,000.00 | 5,338,000,000.00 | 6,081,000,000.00 | 6,123,000,000.00 | 6,809,000,000.00 | 6,267,000,000.00 | 6,208,000,000.00 | 5,506,000,000.00 |
| 应付税项流动(元) | 2,877,000,000.00 | 2,884,000,000.00 | 3,192,000,000.00 | 2,349,000,000.00 | 1,898,000,000.00 | 2,928,000,000.00 | 1,969,000,000.00 | 1,587,000,000.00 | 3,071,000,000.00 | 3,350,000,000.00 | 3,177,000,000.00 |
| 应付薪酬和福利(元) | 3,383,000,000.00 | 2,566,000,000.00 | 2,192,000,000.00 | 2,776,000,000.00 | 2,372,000,000.00 | 1,972,000,000.00 | 2,277,000,000.00 | 3,407,000,000.00 | 2,852,000,000.00 | 1,997,000,000.00 | 2,249,000,000.00 |
| 其他应付款及应计费用(元) | - | 2,380,000,000.00 | - | 2,372,000,000.00 | - | 2,315,000,000.00 | - | 2,303,000,000.00 | 2,245,000,000.00 | 2,245,000,000.00 | - |
| 递延收入流动(元) | 2,020,000,000.00 | 2,528,000,000.00 | 2,502,000,000.00 | 2,700,000,000.00 | 2,204,000,000.00 | 1,286,000,000.00 | 1,750,000,000.00 | 2,520,000,000.00 | 6,191,000,000.00 | 3,804,000,000.00 | 3,108,000,000.00 |
| 流动负债其他项目(元) | 19,917,000,000.00 | 16,410,000,000.00 | 18,788,000,000.00 | 20,537,000,000.00 | 16,776,000,000.00 | 16,079,000,000.00 | 20,255,000,000.00 | 22,568,000,000.00 | 19,647,000,000.00 | 23,816,000,000.00 | 24,583,000,000.00 |
| 流动负债合计(元) | 43,211,000,000.00 | 43,819,000,000.00 | 40,497,000,000.00 | 47,794,000,000.00 | 31,136,000,000.00 | 34,647,000,000.00 | 36,562,000,000.00 | 42,138,000,000.00 | 44,314,000,000.00 | 47,410,000,000.00 | 39,268,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 58,002,000,000.00 | 57,506,000,000.00 | 61,307,000,000.00 | 61,538,000,000.00 | 61,048,000,000.00 | 61,356,000,000.00 | 31,704,000,000.00 | 32,884,000,000.00 | 32,629,000,000.00 | 34,294,000,000.00 | 35,656,000,000.00 |
| 应付税项非流动(元) | 5,905,000,000.00 | 6,532,000,000.00 | 8,603,000,000.00 | 8,534,000,000.00 | 8,099,000,000.00 | 8,052,000,000.00 | 9,860,000,000.00 | 9,812,000,000.00 | 9,701,000,000.00 | 10,990,000,000.00 | 11,574,000,000.00 |
| 递延所得税负债非流动(元) | 2,158,000,000.00 | 2,227,000,000.00 | 931,000,000.00 | 640,000,000.00 | 1,125,000,000.00 | 1,232,000,000.00 | 1,067,000,000.00 | 1,023,000,000.00 | 616,000,000.00 | 558,000,000.00 | 655,000,000.00 |
| 非流动负债其他项目(元) | 15,569,000,000.00 | 16,095,000,000.00 | 15,122,000,000.00 | 16,539,000,000.00 | 14,242,000,000.00 | 13,403,000,000.00 | 13,009,000,000.00 | 13,180,000,000.00 | 14,977,000,000.00 | 11,311,000,000.00 | 10,508,000,000.00 |
| 非流动负债合计(元) | 83,707,000,000.00 | 84,400,000,000.00 | 88,039,000,000.00 | 89,418,000,000.00 | 86,680,000,000.00 | 86,227,000,000.00 | 57,819,000,000.00 | 59,149,000,000.00 | 58,145,000,000.00 | 60,410,000,000.00 | 61,887,000,000.00 |
| 总负债(元) | 126,918,000,000.00 | 128,218,000,000.00 | 128,537,000,000.00 | 137,213,000,000.00 | 117,817,000,000.00 | 120,875,000,000.00 | 94,381,000,000.00 | 101,288,000,000.00 | 102,459,000,000.00 | 107,821,000,000.00 | 101,155,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 478,000,000.00 | 478,000,000.00 | 478,000,000.00 | 478,000,000.00 | 476,000,000.00 | 476,000,000.00 | 476,000,000.00 | 476,000,000.00 |
| 库存股(元) | -114,760,000,000.00 | -114,757,000,000.00 | -114,755,000,000.00 | -114,487,000,000.00 | -114,485,000,000.00 | -114,482,000,000.00 | -114,473,000,000.00 | -113,969,000,000.00 | -113,945,000,000.00 | -113,939,000,000.00 | -113,931,000,000.00 |
| 股本溢价(元) | 93,477,000,000.00 | 93,197,000,000.00 | 92,997,000,000.00 | 92,631,000,000.00 | 92,496,000,000.00 | 92,329,000,000.00 | 92,153,000,000.00 | 91,802,000,000.00 | 91,359,000,000.00 | 91,183,000,000.00 | 90,844,000,000.00 |
| 留存收益(元) | 121,059,000,000.00 | 116,596,000,000.00 | 121,318,000,000.00 | 118,353,000,000.00 | 126,411,000,000.00 | 128,796,000,000.00 | 131,102,000,000.00 | 125,656,000,000.00 | 122,967,000,000.00 | 116,608,000,000.00 | 111,193,000,000.00 |
| 累计其他全面收益(元) | -7,971,000,000.00 | -7,816,000,000.00 | -7,758,000,000.00 | -7,961,000,000.00 | -7,966,000,000.00 | -8,102,000,000.00 | -8,289,000,000.00 | -8,304,000,000.00 | -8,225,000,000.00 | -7,119,000,000.00 | -6,157,000,000.00 |
| 归属于母公司股东权益(元) | 92,286,000,000.00 | 87,700,000,000.00 | 92,282,000,000.00 | 89,014,000,000.00 | 96,934,000,000.00 | 99,019,000,000.00 | 100,970,000,000.00 | 95,661,000,000.00 | 92,631,000,000.00 | 87,208,000,000.00 | 82,425,000,000.00 |
| 少数股东权益(元) | 272,000,000.00 | 275,000,000.00 | 276,000,000.00 | 274,000,000.00 | 270,000,000.00 | 274,000,000.00 | 266,000,000.00 | 256,000,000.00 | 259,000,000.00 | 261,000,000.00 | 261,000,000.00 |
| 股东权益合计(元) | 92,558,000,000.00 | 87,975,000,000.00 | 92,558,000,000.00 | 89,288,000,000.00 | 97,204,000,000.00 | 99,293,000,000.00 | 101,236,000,000.00 | 95,916,000,000.00 | 92,891,000,000.00 | 87,469,000,000.00 | 82,686,000,000.00 |
| 负债及股东权益合计(元) | 219,476,000,000.00 | 216,193,000,000.00 | 221,095,000,000.00 | 226,501,000,000.00 | 215,021,000,000.00 | 220,168,000,000.00 | 195,617,000,000.00 | 197,204,000,000.00 | 195,350,000,000.00 | 195,290,000,000.00 | 183,841,000,000.00 |
| 公告日期 | 2024-11-04 | 2024-08-05 | 2024-05-08 | 2024-02-22 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-02-23 | 2022-11-09 | 2022-08-10 | 2022-05-11 |
| 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 |