| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 5,753,436,000.00 | 4,996,465,000.00 | 5,112,293,000.00 | 4,745,884,000.00 | 5,061,091,000.00 | 4,544,202,000.00 | 4,331,787,000.00 | 4,020,466,000.00 | 3,993,565,000.00 |
| 可供出售投资流动(元) | - | - | - | - | - | - | - | 465,693,000.00 | 357,115,000.00 |
| 应收账款及票据(元) | - | - | - | - | - | - | - | 1,472,908,000.00 | 1,341,852,000.00 |
| 预付款项及其他应收款流动(元) | 5,629,088,000.00 | 5,670,989,000.00 | 5,383,995,000.00 | 3,682,878,000.00 | 3,384,346,000.00 | 4,287,484,000.00 | 3,013,821,000.00 | - | - |
| 短期投资(元) | 573,390,000.00 | 851,901,000.00 | 1,161,144,000.00 | 1,121,830,000.00 | 1,024,110,000.00 | 1,081,851,000.00 | 1,052,973,000.00 | 938,998,000.00 | 796,749,000.00 |
| 流动资产其他项目(元) | 8,582,390,000.00 | 7,337,927,000.00 | 5,883,168,000.00 | 6,290,504,000.00 | 6,430,932,000.00 | 5,709,868,000.00 | 5,150,180,000.00 | 5,628,270,000.00 | 5,371,403,000.00 |
| 流动资产合计(元) | 20,538,304,000.00 | 18,857,282,000.00 | 17,540,600,000.00 | 15,841,096,000.00 | 15,900,479,000.00 | 15,623,405,000.00 | 13,548,761,000.00 | 12,526,335,000.00 | 11,860,684,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | - | 296,056,000.00 | - | - | - | 329,302,000.00 | 316,378,000.00 | 308,222,000.00 | 302,247,000.00 |
| 无形资产(元) | 1,673,618,000.00 | 1,761,521,000.00 | 1,778,951,000.00 | 1,878,238,000.00 | 1,949,086,000.00 | 2,014,034,000.00 | 2,030,876,000.00 | 2,148,078,000.00 | 2,275,199,000.00 |
| 商誉(元) | 11,721,329,000.00 | 11,919,720,000.00 | 11,749,198,000.00 | 11,944,085,000.00 | 11,919,274,000.00 | 11,966,761,000.00 | 11,557,984,000.00 | 11,982,135,000.00 | 12,428,930,000.00 |
| 长期投资(元) | - | 251,127,000.00 | 426,202,000.00 | 297,230,000.00 | 412,747,000.00 | 573,429,000.00 | 802,880,000.00 | 1,019,340,000.00 | 1,333,139,000.00 |
| 非流动资产其他项目(元) | 1,679,579,000.00 | 984,187,000.00 | 1,059,947,000.00 | 1,115,275,000.00 | 1,155,741,000.00 | 857,409,000.00 | 864,053,000.00 | 901,050,000.00 | 927,268,000.00 |
| 非流动资产合计(元) | 15,074,526,000.00 | 15,212,611,000.00 | 15,014,298,000.00 | 15,234,828,000.00 | 15,436,848,000.00 | 15,740,935,000.00 | 15,572,171,000.00 | 16,358,825,000.00 | 17,266,783,000.00 |
| 总资产(元) | 35,612,830,000.00 | 34,069,893,000.00 | 32,554,898,000.00 | 31,075,924,000.00 | 31,337,327,000.00 | 31,364,340,000.00 | 29,120,932,000.00 | 28,885,160,000.00 | 29,127,467,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | - | - | - | - | - | 16,840,000.00 | 31,116,000.00 | - | - |
| 短期债务及长期负债本期部分(元) | 997,197,000.00 | - | - | - | 460,539,000.00 | 460,356,000.00 | 460,170,000.00 | 528,400,000.00 | 124,636,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | - | - | 70,304,000.00 | - | - |
| 应付账款及票据(元) | - | - | - | - | - | - | - | 4,545,675,000.00 | 4,634,657,000.00 |
| 其他应付款及应计费用(元) | 9,412,468,000.00 | 8,130,009,000.00 | 8,463,894,000.00 | 6,945,199,000.00 | 7,214,037,000.00 | 7,067,837,000.00 | 6,189,306,000.00 | 1,254,271,000.00 | 1,199,335,000.00 |
| 流动负债其他项目(元) | 2,091,537,000.00 | 1,791,620,000.00 | 728,221,000.00 | 1,293,837,000.00 | 1,031,690,000.00 | 889,483,000.00 | 527,669,000.00 | 632,640,000.00 | 71,393,000.00 |
| 流动负债合计(元) | 12,501,202,000.00 | 9,921,629,000.00 | 9,192,115,000.00 | 8,239,036,000.00 | 8,706,266,000.00 | 8,434,516,000.00 | 7,278,565,000.00 | 6,960,986,000.00 | 6,030,021,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 3,125,456,000.00 | 4,120,091,000.00 | 4,117,502,000.00 | 4,114,916,000.00 | 4,112,356,000.00 | 4,109,829,000.00 | 4,107,245,000.00 | 4,104,664,000.00 | 4,561,911,000.00 |
| 融资租赁负债非流动(元) | - | 289,788,000.00 | 302,779,000.00 | 315,130,000.00 | 329,196,000.00 | 357,419,000.00 | 369,798,000.00 | - | - |
| 递延所得税负债非流动(元) | - | 35,695,000.00 | - | - | - | 132,498,000.00 | 159,498,000.00 | 189,198,000.00 | 238,683,000.00 |
| 非流动负债其他项目(元) | 1,018,976,000.00 | 1,009,854,000.00 | 1,111,996,000.00 | 637,034,000.00 | 714,624,000.00 | 1,078,723,000.00 | 675,888,000.00 | 738,901,000.00 | 846,460,000.00 |
| 非流动负债合计(元) | 4,144,432,000.00 | 5,455,428,000.00 | 5,532,277,000.00 | 5,067,080,000.00 | 5,156,176,000.00 | 5,678,469,000.00 | 5,312,429,000.00 | 5,032,763,000.00 | 5,647,054,000.00 |
| 总负债(元) | 16,645,634,000.00 | 15,377,057,000.00 | 14,724,392,000.00 | 13,306,116,000.00 | 13,862,442,000.00 | 14,112,985,000.00 | 12,590,994,000.00 | 11,993,749,000.00 | 11,677,075,000.00 |
| 股东权益： | |||||||||
| 股本溢价(元) | 19,687,428,000.00 | 19,601,992,000.00 | 19,352,152,000.00 | 18,992,590,000.00 | 18,607,008,000.00 | 18,314,681,000.00 | 17,999,192,000.00 | 17,725,198,000.00 | 17,426,629,000.00 |
| 留存收益(元) | -56,424,000.00 | -528,429,000.00 | -737,010,000.00 | -708,056,000.00 | -585,550,000.00 | -568,712,000.00 | -454,889,000.00 | -440,178,000.00 | -232,164,000.00 |
| 累计其他全面收益(元) | -660,203,000.00 | -378,307,000.00 | -802,482,000.00 | -537,378,000.00 | -572,561,000.00 | -523,090,000.00 | -1,046,639,000.00 | -429,916,000.00 | 218,357,000.00 |
| 归属于母公司股东权益(元) | 18,970,801,000.00 | 18,695,256,000.00 | 17,812,660,000.00 | 17,747,156,000.00 | 17,448,897,000.00 | 17,222,879,000.00 | 16,497,664,000.00 | 16,855,104,000.00 | 17,412,822,000.00 |
| 少数股东权益(元) | -3,605,000.00 | -2,420,000.00 | 17,846,000.00 | 22,652,000.00 | 25,988,000.00 | 28,476,000.00 | 32,274,000.00 | 36,307,000.00 | 37,570,000.00 |
| 股东权益合计(元) | 18,967,196,000.00 | 18,692,836,000.00 | 17,830,506,000.00 | 17,769,808,000.00 | 17,474,885,000.00 | 17,251,355,000.00 | 16,529,938,000.00 | 16,891,411,000.00 | 17,450,392,000.00 |
| 负债及股东权益合计(元) | 35,612,830,000.00 | 34,069,893,000.00 | 32,554,898,000.00 | 31,075,924,000.00 | 31,337,327,000.00 | 31,364,340,000.00 | 29,120,932,000.00 | 28,885,160,000.00 | 29,127,467,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 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 |
| 审计意见 | |||||||||
| 核数师 |