| 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 | 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 |
| 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) | 748,000,000.00 | 1,676,000,000.00 | 4,246,000,000.00 | 1,053,000,000.00 | 1,917,000,000.00 | 2,009,000,000.00 | 1,724,000,000.00 | 1,662,000,000.00 |
| 应收账款及票据(元) | 2,726,000,000.00 | 2,987,000,000.00 | - | - | 2,138,000,000.00 | 2,756,000,000.00 | 2,811,000,000.00 | 2,515,000,000.00 |
| 预付款项及其他应收款流动(元) | 1,711,000,000.00 | 1,343,000,000.00 | 2,144,000,000.00 | 1,136,000,000.00 | 1,925,000,000.00 | 293,000,000.00 | 434,000,000.00 | 650,000,000.00 |
| 存货(元) | 1,989,000,000.00 | 1,913,000,000.00 | 3,692,000,000.00 | 1,756,000,000.00 | 1,664,000,000.00 | 1,657,000,000.00 | 1,641,000,000.00 | 1,571,000,000.00 |
| 流动资产其他项目(元) | 3,258,000,000.00 | 3,169,000,000.00 | 11,876,000,000.00 | 5,610,000,000.00 | 2,772,000,000.00 | 3,648,000,000.00 | 3,171,000,000.00 | 2,899,000,000.00 |
| 流动资产合计(元) | 10,432,000,000.00 | 11,088,000,000.00 | 21,958,000,000.00 | 9,555,000,000.00 | 10,416,000,000.00 | 10,363,000,000.00 | 9,781,000,000.00 | 9,297,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,164,000,000.00 | 1,173,000,000.00 | 2,328,000,000.00 | 1,187,000,000.00 | 1,201,000,000.00 | 602,000,000.00 | - | - |
| 在建工程(元) | 7,784,000,000.00 | 8,496,000,000.00 | 23,984,000,000.00 | 11,510,000,000.00 | 10,896,000,000.00 | 10,773,000,000.00 | 9,770,000,000.00 | 9,337,000,000.00 |
| 无形资产(元) | 368,000,000.00 | 377,000,000.00 | 772,000,000.00 | 397,000,000.00 | 406,000,000.00 | 415,000,000.00 | 425,000,000.00 | 435,000,000.00 |
| 商誉(元) | 5,161,000,000.00 | 5,161,000,000.00 | 10,322,000,000.00 | 5,161,000,000.00 | 5,161,000,000.00 | 5,280,000,000.00 | 5,280,000,000.00 | 5,280,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 2,079,000,000.00 | 2,574,000,000.00 | 4,956,000,000.00 | 2,384,000,000.00 | 2,290,000,000.00 | 2,019,000,000.00 | 1,893,000,000.00 | 1,772,000,000.00 |
| 递延所得税资产非流动(元) | 3,615,000,000.00 | 2,368,000,000.00 | 4,722,000,000.00 | 2,332,000,000.00 | 2,351,000,000.00 | 854,000,000.00 | 843,000,000.00 | 833,000,000.00 |
| 长期投资(元) | 1,368,000,000.00 | 1,376,000,000.00 | 2,764,000,000.00 | 1,408,000,000.00 | 1,443,000,000.00 | 1,882,000,000.00 | 1,881,000,000.00 | 1,926,000,000.00 |
| 非流动资产其他项目(元) | 107,360,000,000.00 | 105,708,000,000.00 | 202,426,000,000.00 | 100,822,000,000.00 | 100,727,000,000.00 | 101,817,000,000.00 | 100,896,000,000.00 | 99,759,000,000.00 |
| 非流动资产合计(元) | 128,899,000,000.00 | 127,233,000,000.00 | 252,274,000,000.00 | 125,201,000,000.00 | 124,475,000,000.00 | 123,642,000,000.00 | 120,988,000,000.00 | 119,342,000,000.00 |
| 总资产(元) | 139,331,000,000.00 | 138,321,000,000.00 | 274,232,000,000.00 | 134,756,000,000.00 | 134,891,000,000.00 | 134,005,000,000.00 | 130,769,000,000.00 | 128,639,000,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 503,000,000.00 | 511,000,000.00 | 986,000,000.00 | 475,000,000.00 | 502,000,000.00 | 516,000,000.00 | 461,000,000.00 | 454,000,000.00 |
| 融资租赁负债流动(元) | 183,000,000.00 | 181,000,000.00 | 390,000,000.00 | 199,000,000.00 | 197,000,000.00 | 191,000,000.00 | 232,000,000.00 | 245,000,000.00 |
| 应付账款及票据(元) | 5,212,000,000.00 | 4,668,000,000.00 | 8,280,000,000.00 | 4,919,000,000.00 | 6,134,000,000.00 | 4,477,000,000.00 | 5,418,000,000.00 | 4,581,000,000.00 |
| 应付税项流动(元) | 8,000,000.00 | 1,039,000,000.00 | 152,000,000.00 | 52,000,000.00 | 824,000,000.00 | 1,011,000,000.00 | 652,000,000.00 | 472,000,000.00 |
| 应付薪酬和福利(元) | 1,895,000,000.00 | 1,663,000,000.00 | 2,868,000,000.00 | 1,326,000,000.00 | 1,821,000,000.00 | 961,000,000.00 | 807,000,000.00 | 574,000,000.00 |
| 其他应付款及应计费用(元) | 1,512,000,000.00 | 573,000,000.00 | 2,558,000,000.00 | 922,000,000.00 | 614,000,000.00 | 431,000,000.00 | 553,000,000.00 | 404,000,000.00 |
| 流动负债其他项目(元) | 4,154,000,000.00 | 4,579,000,000.00 | 11,246,000,000.00 | 6,000,000,000.00 | 5,632,000,000.00 | 5,214,000,000.00 | 3,364,000,000.00 | 3,704,000,000.00 |
| 流动负债合计(元) | 13,467,000,000.00 | 13,214,000,000.00 | 26,480,000,000.00 | 13,893,000,000.00 | 15,724,000,000.00 | 12,801,000,000.00 | 11,487,000,000.00 | 10,434,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 57,210,000,000.00 | 56,003,000,000.00 | 110,268,000,000.00 | 52,060,000,000.00 | 50,656,000,000.00 | 50,427,000,000.00 | 51,204,000,000.00 | 50,633,000,000.00 |
| 融资租赁负债非流动(元) | 1,307,000,000.00 | 1,320,000,000.00 | 2,712,000,000.00 | 1,374,000,000.00 | 1,388,000,000.00 | 1,393,000,000.00 | 1,464,000,000.00 | 1,521,000,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | 2,154,000,000.00 | 2,175,000,000.00 | 2,196,000,000.00 |
| 递延所得税负债非流动(元) | 15,664,000,000.00 | 15,587,000,000.00 | 31,176,000,000.00 | 15,595,000,000.00 | 15,271,000,000.00 | 9,916,000,000.00 | 9,620,000,000.00 | 9,506,000,000.00 |
| 非流动负债其他项目(元) | 15,343,000,000.00 | 15,709,000,000.00 | 31,866,000,000.00 | 16,050,000,000.00 | 16,082,000,000.00 | 20,130,000,000.00 | 20,055,000,000.00 | 19,903,000,000.00 |
| 非流动负债合计(元) | 90,639,000,000.00 | 89,803,000,000.00 | 178,456,000,000.00 | 86,301,000,000.00 | 84,635,000,000.00 | 85,486,000,000.00 | 86,027,000,000.00 | 85,285,000,000.00 |
| 总负债(元) | 104,106,000,000.00 | 103,017,000,000.00 | 204,936,000,000.00 | 100,194,000,000.00 | 100,359,000,000.00 | 98,287,000,000.00 | 97,514,000,000.00 | 95,719,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 5,423,000,000.00 | - | 5,422,000,000.00 | 5,421,000,000.00 | 5,417,000,000.00 | - | - | - |
| 库存股(元) | -59,000,000.00 | - | -56,000,000.00 | -55,000,000.00 | -53,000,000.00 | - | - | - |
| 股本溢价(元) | 13,775,000,000.00 | - | 13,742,000,000.00 | 13,715,000,000.00 | 13,673,000,000.00 | - | - | - |
| 留存收益(元) | 12,482,000,000.00 | - | 11,732,000,000.00 | 11,658,000,000.00 | 11,538,000,000.00 | - | - | - |
| 累计其他全面收益(元) | -177,000,000.00 | - | -168,000,000.00 | -211,000,000.00 | -167,000,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 31,444,000,000.00 | 35,304,000,000.00 | 65,320,000,000.00 | 30,528,000,000.00 | 30,408,000,000.00 | 35,476,000,000.00 | 33,013,000,000.00 | 32,629,000,000.00 |
| 少数股东权益(元) | 3,781,000,000.00 | - | 3,976,000,000.00 | 4,034,000,000.00 | 4,124,000,000.00 | 242,000,000.00 | 242,000,000.00 | 291,000,000.00 |
| 股东权益合计(元) | 35,225,000,000.00 | 35,304,000,000.00 | 69,296,000,000.00 | 34,562,000,000.00 | 34,532,000,000.00 | 35,718,000,000.00 | 33,255,000,000.00 | 32,920,000,000.00 |
| 负债及股东权益合计(元) | 139,331,000,000.00 | 138,321,000,000.00 | 274,232,000,000.00 | 134,756,000,000.00 | 134,891,000,000.00 | 134,005,000,000.00 | 130,769,000,000.00 | 128,639,000,000.00 |
| 公告日期 | 2024-02-15 | 2023-11-02 | 2023-08-03 | 2023-04-27 | 2023-02-16 | 2022-10-27 | 2022-07-28 | 2022-04-28 |
| 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 |