| 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) | 418,000,000.00 | 391,000,000.00 | 437,000,000.00 | 497,000,000.00 | 600,117,000.00 | 726,424,000.00 | 1,226,871,000.00 | 1,935,005,000.00 | 1,566,213,000.00 | 2,102,205,000.00 | 1,968,504,000.00 |
| 应收账款及票据(元) | 441,000,000.00 | 412,000,000.00 | 455,000,000.00 | 405,000,000.00 | 360,151,000.00 | 375,357,000.00 | 379,177,000.00 | 531,066,000.00 | 534,414,000.00 | 565,014,000.00 | 506,160,000.00 |
| 预付款项及其他应收款流动(元) | 667,000,000.00 | 790,000,000.00 | 690,000,000.00 | 617,000,000.00 | 508,832,000.00 | 604,623,000.00 | 543,599,000.00 | 455,836,000.00 | 435,709,000.00 | 492,285,000.00 | 344,648,000.00 |
| 存货(元) | 265,000,000.00 | 242,000,000.00 | 236,000,000.00 | 248,000,000.00 | 241,522,000.00 | 215,915,000.00 | 221,299,000.00 | 224,016,000.00 | 237,186,000.00 | 229,108,000.00 | 179,466,000.00 |
| 流动资产其他项目(元) | 40,000,000.00 | 51,000,000.00 | 52,000,000.00 | 25,000,000.00 | 70,087,000.00 | 46,516,000.00 | 42,651,000.00 | 59,083,000.00 | 63,524,000.00 | 172,276,000.00 | 178,161,000.00 |
| 流动资产合计(元) | 1,831,000,000.00 | 1,886,000,000.00 | 1,870,000,000.00 | 1,792,000,000.00 | 1,780,709,000.00 | 1,968,835,000.00 | 2,413,597,000.00 | 3,205,006,000.00 | 2,837,046,000.00 | 3,560,888,000.00 | 3,176,939,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 31,706,000,000.00 | 31,759,000,000.00 | 30,025,000,000.00 | 30,114,000,000.00 | 27,854,624,000.00 | 27,935,922,000.00 | 27,466,333,000.00 | 27,546,445,000.00 | 27,693,240,000.00 | 27,556,323,000.00 | 26,940,867,000.00 |
| 商誉(元) | 809,000,000.00 | 809,000,000.00 | 809,000,000.00 | 809,000,000.00 | 809,206,000.00 | 809,250,000.00 | 809,258,000.00 | 809,277,000.00 | 809,201,000.00 | 809,298,000.00 | 809,435,000.00 |
| 非流动资产其他项目(元) | 2,721,000,000.00 | 2,520,000,000.00 | 2,486,000,000.00 | 2,416,000,000.00 | 2,324,133,000.00 | 2,209,341,000.00 | 2,181,299,000.00 | 2,215,633,000.00 | 2,124,703,000.00 | 2,016,736,000.00 | 2,012,757,000.00 |
| 非流动资产合计(元) | 35,236,000,000.00 | 35,088,000,000.00 | 33,320,000,000.00 | 33,339,000,000.00 | 30,987,963,000.00 | 30,954,513,000.00 | 30,456,890,000.00 | 30,571,355,000.00 | 30,627,144,000.00 | 30,382,357,000.00 | 29,763,059,000.00 |
| 总资产(元) | 37,067,000,000.00 | 36,974,000,000.00 | 35,190,000,000.00 | 35,131,000,000.00 | 32,768,672,000.00 | 32,923,348,000.00 | 32,870,487,000.00 | 33,776,361,000.00 | 33,464,190,000.00 | 33,943,245,000.00 | 32,939,998,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 5,324,000,000.00 | 6,245,000,000.00 | 6,040,000,000.00 | 5,311,000,000.00 | 5,032,328,000.00 | 5,676,341,000.00 | 5,270,589,000.00 | 4,167,997,000.00 | 3,774,499,000.00 | 4,168,743,000.00 | 3,567,401,000.00 |
| 短期债务及长期负债本期部分(元) | 1,868,000,000.00 | 1,332,000,000.00 | 1,643,000,000.00 | 1,720,000,000.00 | 2,043,965,000.00 | 1,713,299,000.00 | 2,055,307,000.00 | 2,087,711,000.00 | 3,945,145,000.00 | 5,466,486,000.00 | 2,558,463,000.00 |
| 融资租赁负债流动(元) | 68,000,000.00 | 64,000,000.00 | 63,000,000.00 | 65,000,000.00 | 80,983,000.00 | 81,797,000.00 | 78,385,000.00 | 79,760,000.00 | 75,179,000.00 | - | - |
| 应付账款及票据(元) | 851,000,000.00 | 821,000,000.00 | 876,000,000.00 | 792,000,000.00 | 715,386,000.00 | 692,011,000.00 | 714,837,000.00 | 646,727,000.00 | 623,565,000.00 | 760,864,000.00 | 668,158,000.00 |
| 其他应付款及应计费用(元) | 1,476,000,000.00 | 1,410,000,000.00 | 1,236,000,000.00 | 1,478,000,000.00 | 1,210,858,000.00 | 1,391,553,000.00 | 1,200,590,000.00 | 1,459,957,000.00 | 1,132,958,000.00 | 1,164,454,000.00 | 1,037,354,000.00 |
| 衍生工具负债流动(元) | 44,000,000.00 | 22,000,000.00 | 47,000,000.00 | 35,000,000.00 | 158,165,000.00 | 111,864,000.00 | 121,836,000.00 | 131,312,000.00 | 242,648,000.00 | 87,184,000.00 | 101,554,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 71,651,000.00 | 74,234,000.00 |
| 流动负债合计(元) | 9,631,000,000.00 | 9,894,000,000.00 | 9,905,000,000.00 | 9,401,000,000.00 | 9,241,685,000.00 | 9,666,865,000.00 | 9,441,544,000.00 | 8,573,464,000.00 | 9,793,994,000.00 | 11,719,382,000.00 | 8,007,164,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 18,972,000,000.00 | 19,785,000,000.00 | 18,876,000,000.00 | 19,732,000,000.00 | 17,924,927,000.00 | 18,685,633,000.00 | 19,404,804,000.00 | 21,303,480,000.00 | 19,384,226,000.00 | 17,746,721,000.00 | 19,943,513,000.00 |
| 融资租赁负债非流动(元) | 648,000,000.00 | 591,000,000.00 | 603,000,000.00 | 613,000,000.00 | 517,337,000.00 | 537,641,000.00 | 509,530,000.00 | 523,006,000.00 | 542,576,000.00 | - | - |
| 非流动负债其他项目(元) | 592,000,000.00 | 522,000,000.00 | 481,000,000.00 | 486,000,000.00 | 488,534,000.00 | 492,127,000.00 | 489,188,000.00 | 507,599,000.00 | 537,970,000.00 | 1,079,044,000.00 | 1,000,393,000.00 |
| 非流动负债合计(元) | 20,212,000,000.00 | 20,898,000,000.00 | 19,960,000,000.00 | 20,831,000,000.00 | 18,930,798,000.00 | 19,715,401,000.00 | 20,403,522,000.00 | 22,334,085,000.00 | 20,464,772,000.00 | 18,825,765,000.00 | 20,943,906,000.00 |
| 总负债(元) | 29,843,000,000.00 | 30,792,000,000.00 | 29,865,000,000.00 | 30,232,000,000.00 | 28,172,483,000.00 | 29,382,266,000.00 | 29,845,066,000.00 | 30,907,549,000.00 | 30,258,766,000.00 | 30,545,147,000.00 | 28,951,070,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 2,845,000.00 | 2,844,000.00 | 2,840,000.00 | 2,832,000.00 | 2,832,000.00 | 2,831,000.00 | 2,830,000.00 |
| 库存股(元) | -2,081,000,000.00 | -2,081,000,000.00 | -2,081,000,000.00 | -2,069,000,000.00 | -2,069,432,000.00 | -2,069,432,000.00 | -2,069,432,000.00 | -2,068,229,000.00 | -2,068,229,000.00 | -2,068,229,000.00 | -2,068,229,000.00 |
| 股本溢价(元) | 7,669,000,000.00 | 7,536,000,000.00 | 7,496,000,000.00 | 7,474,000,000.00 | 7,422,041,000.00 | 7,406,818,000.00 | 7,351,493,000.00 | 7,284,852,000.00 | 7,270,521,000.00 | 7,254,939,000.00 | 7,267,545,000.00 |
| 留存收益(元) | 2,207,000,000.00 | 1,204,000,000.00 | 350,000,000.00 | -10,000,000.00 | -287,502,000.00 | -1,296,578,000.00 | -1,755,339,000.00 | -1,707,429,000.00 | -1,207,223,000.00 | -1,240,191,000.00 | -718,609,000.00 |
| 累计其他全面收益(元) | -753,000,000.00 | -654,000,000.00 | -617,000,000.00 | -674,000,000.00 | -644,976,000.00 | -680,004,000.00 | -677,944,000.00 | -643,214,000.00 | -792,477,000.00 | -551,252,000.00 | -494,609,000.00 |
| 归属于母公司股东权益(元) | 7,045,000,000.00 | 6,008,000,000.00 | 5,151,000,000.00 | 4,724,000,000.00 | 4,422,976,000.00 | 3,363,648,000.00 | 2,851,618,000.00 | 2,868,812,000.00 | 3,205,424,000.00 | 3,398,098,000.00 | 3,988,928,000.00 |
| 少数股东权益(元) | 179,000,000.00 | 174,000,000.00 | 174,000,000.00 | 175,000,000.00 | 173,213,000.00 | 177,434,000.00 | 173,803,000.00 | - | - | - | - |
| 股东权益合计(元) | 7,224,000,000.00 | 6,182,000,000.00 | 5,325,000,000.00 | 4,899,000,000.00 | 4,596,189,000.00 | 3,541,082,000.00 | 3,025,421,000.00 | 2,868,812,000.00 | 3,205,424,000.00 | 3,398,098,000.00 | 3,988,928,000.00 |
| 负债及股东权益合计(元) | 37,067,000,000.00 | 36,974,000,000.00 | 35,190,000,000.00 | 35,131,000,000.00 | 32,768,672,000.00 | 32,923,348,000.00 | 32,870,487,000.00 | 33,776,361,000.00 | 33,464,190,000.00 | 33,943,245,000.00 | 32,939,998,000.00 |
| 公告日期 | 2024-10-29 | 2024-07-25 | 2024-04-25 | 2024-02-21 | 2023-10-26 | 2023-07-27 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-07-29 | 2022-05-05 |
| 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 |