| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 2,646,488,000.00 | 2,460,831,000.00 | 2,811,056,000.00 | 3,219,873,000.00 | 3,524,449,000.00 | 6,082,740,000.00 | 6,029,859,000.00 | 6,253,387,000.00 | 6,493,232,000.00 | 7,683,666,000.00 |
| 受限制存款及现金流动(元) | 1,401,038,000.00 | 1,479,871,000.00 | 1,410,365,000.00 | 1,515,596,000.00 | 1,427,561,000.00 | 1,543,533,000.00 | 1,549,574,000.00 | 1,336,839,000.00 | 1,317,370,000.00 | 1,386,066,000.00 |
| 应收账款及票据(元) | 249,543,000.00 | 236,608,000.00 | 262,716,000.00 | 190,788,000.00 | 192,310,000.00 | 201,520,000.00 | 268,814,000.00 | 235,932,000.00 | 264,582,000.00 | 280,115,000.00 |
| 应收关联方款项(元) | 404,711,000.00 | 434,623,000.00 | 290,254,000.00 | 11,666,000.00 | 6,969,000.00 | 11,688,000.00 | 13,421,000.00 | 14,461,000.00 | 17,851,000.00 | 16,608,000.00 |
| 预付款项及其他应收款流动(元) | 4,633,975,000.00 | 4,686,090,000.00 | 4,326,504,000.00 | 4,156,955,000.00 | 4,051,162,000.00 | 3,987,158,000.00 | 3,852,418,000.00 | 3,572,563,000.00 | 3,464,390,000.00 | 3,206,900,000.00 |
| 存货(元) | 157,523,000.00 | 142,284,000.00 | 125,395,000.00 | 116,320,000.00 | 98,489,000.00 | 107,306,000.00 | 109,668,000.00 | 122,391,000.00 | 127,176,000.00 | 139,690,000.00 |
| 短期投资(元) | 3,387,461,000.00 | 2,940,964,000.00 | 2,547,644,000.00 | 2,762,748,000.00 | 2,174,887,000.00 | 506,383,000.00 | 864,258,000.00 | 1,042,291,000.00 | 1,287,510,000.00 | 1,116,851,000.00 |
| 流动资产合计(元) | 12,880,739,000.00 | 12,381,271,000.00 | 11,773,934,000.00 | 11,973,946,000.00 | 11,475,827,000.00 | 12,440,328,000.00 | 12,688,012,000.00 | 12,577,864,000.00 | 12,972,111,000.00 | 13,829,896,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 1,081,414,000.00 | 1,107,072,000.00 | 1,207,698,000.00 | 1,229,015,000.00 | 1,307,463,000.00 | 1,393,197,000.00 | 1,387,895,000.00 | 1,382,963,000.00 | 1,283,704,000.00 | 1,184,399,000.00 |
| 受限制存款及现金非流动(元) | 27,587,000.00 | 28,675,000.00 | 22,236,000.00 | 26,207,000.00 | 27,779,000.00 | 24,597,000.00 | 17,724,000.00 | 53,544,000.00 | 52,417,000.00 | 48,404,000.00 |
| 无形资产(元) | 35,692,000.00 | 42,883,000.00 | 50,821,000.00 | 61,455,000.00 | 61,326,000.00 | 66,369,000.00 | 65,019,000.00 | 74,114,000.00 | 65,516,000.00 | 61,266,000.00 |
| 商誉(元) | 106,371,000.00 | 110,049,000.00 | 112,782,000.00 | 111,952,000.00 | 115,017,000.00 | 115,907,000.00 | 230,208,000.00 | 407,994,000.00 | 396,796,000.00 | 562,697,000.00 |
| 预付款项及其他长期应收款非流动(元) | 159,529,000.00 | 118,564,000.00 | 108,256,000.00 | 134,013,000.00 | 155,623,000.00 | 152,310,000.00 | 157,279,000.00 | 259,032,000.00 | 293,395,000.00 | 202,948,000.00 |
| 递延所得税资产非流动(元) | 401,922,000.00 | 330,509,000.00 | 328,961,000.00 | 311,044,000.00 | 325,051,000.00 | 282,810,000.00 | 245,226,000.00 | 103,386,000.00 | 112,368,000.00 | 108,936,000.00 |
| 长期投资(元) | 3,769,487,000.00 | 4,024,615,000.00 | 4,262,562,000.00 | 3,162,710,000.00 | 3,183,342,000.00 | 1,789,199,000.00 | 1,253,593,000.00 | 1,349,186,000.00 | 1,360,385,000.00 | 1,418,955,000.00 |
| 非流动资产其他项目(元) | 1,107,279,000.00 | 951,402,000.00 | 1,015,982,000.00 | 1,014,768,000.00 | 1,000,888,000.00 | 979,205,000.00 | 957,840,000.00 | 1,074,205,000.00 | 931,025,000.00 | 917,138,000.00 |
| 非流动资产合计(元) | 6,689,281,000.00 | 6,713,769,000.00 | 7,109,298,000.00 | 6,051,164,000.00 | 6,176,489,000.00 | 4,803,594,000.00 | 4,314,784,000.00 | 4,704,424,000.00 | 4,495,606,000.00 | 4,504,743,000.00 |
| 总资产(元) | 19,570,020,000.00 | 19,095,040,000.00 | 18,883,232,000.00 | 18,025,110,000.00 | 17,652,316,000.00 | 17,243,922,000.00 | 17,002,796,000.00 | 17,282,288,000.00 | 17,467,717,000.00 | 18,334,639,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | - | 242,685,000.00 | 242,663,000.00 | 247,912,000.00 |
| 短期债务及长期负债本期部分(元) | 221,836,000.00 | 256,899,000.00 | 298,425,000.00 | 91,563,000.00 | 101,996,000.00 | 133,770,000.00 | 119,647,000.00 | 80,208,000.00 | - | - |
| 融资租赁负债流动(元) | 296,572,000.00 | 272,801,000.00 | 290,788,000.00 | 288,632,000.00 | 280,832,000.00 | 272,291,000.00 | 269,968,000.00 | 269,858,000.00 | 241,639,000.00 | 228,862,000.00 |
| 应付账款及票据(元) | 293,688,000.00 | 280,005,000.00 | 342,547,000.00 | 267,852,000.00 | 219,048,000.00 | 212,293,000.00 | 258,648,000.00 | 289,810,000.00 | 238,959,000.00 | 287,087,000.00 |
| 应付关联方款项流动(元) | 227,575,000.00 | 186,068,000.00 | 64,081,000.00 | 422,000.00 | 411,000.00 | 368,000.00 | 415,000.00 | 370,000.00 | 53,445,000.00 | 73,647,000.00 |
| 应付税项流动(元) | 82,823,000.00 | 121,993,000.00 | 223,638,000.00 | 194,235,000.00 | 187,574,000.00 | 212,520,000.00 | 176,598,000.00 | 152,506,000.00 | 188,540,000.00 | 238,139,000.00 |
| 其他应付款及应计费用(元) | 6,196,247,000.00 | 6,169,818,000.00 | 5,740,570,000.00 | 4,995,906,000.00 | 4,534,126,000.00 | 4,457,337,000.00 | 4,575,333,000.00 | 4,252,081,000.00 | 3,839,437,000.00 | 3,519,048,000.00 |
| 递延收入流动(元) | 1,298,430,000.00 | 1,199,621,000.00 | 1,208,892,000.00 | 1,192,213,000.00 | 1,251,736,000.00 | 1,371,641,000.00 | 1,535,083,000.00 | 1,763,837,000.00 | 1,935,111,000.00 | 2,259,390,000.00 |
| 流动负债合计(元) | 8,617,171,000.00 | 8,487,205,000.00 | 8,168,941,000.00 | 7,030,823,000.00 | 6,575,723,000.00 | 6,660,220,000.00 | 6,935,692,000.00 | 7,051,355,000.00 | 6,739,794,000.00 | 6,854,085,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 117,348,000.00 | 117,273,000.00 | 119,323,000.00 | 96,514,000.00 | 50,000,000.00 | - | - | - | - | - |
| 融资租赁负债非流动(元) | 862,877,000.00 | 731,952,000.00 | 789,514,000.00 | 794,652,000.00 | 786,961,000.00 | 771,532,000.00 | 756,818,000.00 | 861,664,000.00 | 735,806,000.00 | 725,287,000.00 |
| 其他长期应付款(元) | 74,617,000.00 | 78,250,000.00 | 79,257,000.00 | 80,181,000.00 | 82,503,000.00 | 85,029,000.00 | 87,072,000.00 | 94,750,000.00 | 91,602,000.00 | 90,023,000.00 |
| 衍生工具负债非流动(元) | 2,743,936,000.00 | 2,780,047,000.00 | 2,949,785,000.00 | 3,343,230,000.00 | 3,341,733,000.00 | 3,340,240,000.00 | 3,338,750,000.00 | 4,148,004,000.00 | 4,177,291,000.00 | 4,175,377,000.00 |
| 递延收入非流动(元) | 118,229,000.00 | 121,997,000.00 | 72,587,000.00 | 101,057,000.00 | 194,449,000.00 | 185,837,000.00 | 63,566,000.00 | 161,357,000.00 | 281,060,000.00 | 191,072,000.00 |
| 递延所得税负债非流动(元) | 358,000.00 | 307,000.00 | 133,000.00 | 502,000.00 | 603,000.00 | 9,294,000.00 | 9,967,000.00 | 8,916,000.00 | 7,274,000.00 | 7,292,000.00 |
| 非流动负债其他项目(元) | 69,207,000.00 | 9,107,000.00 | 6,107,000.00 | 107,000.00 | 107,000.00 | 107,000.00 | 107,000.00 | 107,000.00 | 107,000.00 | 107,000.00 |
| 非流动负债合计(元) | 3,986,572,000.00 | 3,838,933,000.00 | 4,016,706,000.00 | 4,416,243,000.00 | 4,456,356,000.00 | 4,392,039,000.00 | 4,256,280,000.00 | 5,274,798,000.00 | 5,293,140,000.00 | 5,189,158,000.00 |
| 总负债(元) | 12,603,743,000.00 | 12,326,138,000.00 | 12,185,647,000.00 | 11,447,066,000.00 | 11,032,079,000.00 | 11,052,259,000.00 | 11,191,972,000.00 | 12,326,153,000.00 | 12,032,934,000.00 | 12,043,243,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 287,000.00 | 286,000.00 | 285,000.00 | 284,000.00 | 283,000.00 | 282,000.00 | 281,000.00 | 279,000.00 | 279,000.00 | 278,000.00 |
| 股本溢价(元) | 15,640,134,000.00 | 15,466,092,000.00 | 15,283,870,000.00 | 15,153,621,000.00 | 14,974,805,000.00 | 14,761,073,000.00 | 14,559,690,000.00 | 14,324,004,000.00 | 14,127,662,000.00 | 13,955,746,000.00 |
| 留存收益(元) | -8,541,145,000.00 | -8,622,969,000.00 | -8,599,306,000.00 | -8,485,704,000.00 | -8,336,469,000.00 | -8,657,393,000.00 | -8,745,541,000.00 | -9,166,292,000.00 | -8,600,993,000.00 | -7,667,583,000.00 |
| 其他储备(元) | 17,021,000.00 | 16,981,000.00 | 16,981,000.00 | 13,119,000.00 | 13,098,000.00 | 12,417,000.00 | 12,490,000.00 | 6,443,000.00 | 6,443,000.00 | 6,144,000.00 |
| 累计其他全面收益(元) | -249,019,000.00 | -193,312,000.00 | -108,000,000.00 | -213,995,000.00 | -140,189,000.00 | -23,088,000.00 | -111,215,000.00 | -267,223,000.00 | -160,167,000.00 | -33,365,000.00 |
| 归属于母公司股东权益(元) | 6,867,278,000.00 | 6,667,078,000.00 | 6,593,830,000.00 | 6,467,325,000.00 | 6,511,528,000.00 | 6,093,291,000.00 | 5,715,705,000.00 | 4,897,211,000.00 | 5,373,224,000.00 | 6,261,220,000.00 |
| 少数股东权益(元) | 98,999,000.00 | 101,824,000.00 | 103,755,000.00 | 110,719,000.00 | 108,709,000.00 | 98,372,000.00 | 95,119,000.00 | 58,924,000.00 | 61,559,000.00 | 30,176,000.00 |
| 股东权益合计(元) | 6,966,277,000.00 | 6,768,902,000.00 | 6,697,585,000.00 | 6,578,044,000.00 | 6,620,237,000.00 | 6,191,663,000.00 | 5,810,824,000.00 | 4,956,135,000.00 | 5,434,783,000.00 | 6,291,396,000.00 |
| 负债及股东权益合计(元) | 19,570,020,000.00 | 19,095,040,000.00 | 18,883,232,000.00 | 18,025,110,000.00 | 17,652,316,000.00 | 17,243,922,000.00 | 17,002,796,000.00 | 17,282,288,000.00 | 17,467,717,000.00 | 18,334,639,000.00 |
| 公告日期 | 2024-08-13 | 2024-05-14 | 2024-04-26 | 2023-11-14 | 2023-08-15 | 2023-05-16 | 2023-04-06 | 2022-11-15 | 2022-08-16 | 2022-05-17 |
| 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 |