| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 |
| 上市前/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) | 1,643,026,000.00 | 4,278,124,000.00 | 6,857,905,000.00 |
| 受限制存款及现金流动(元) | 3,734,000.00 | 8,253,000.00 | 9,189,000.00 |
| 应收账款及票据(元) | 425,245,000.00 | 537,118,000.00 | 969,561,000.00 |
| 预付款项及其他应收款流动(元) | 13,312,000.00 | 15,242,000.00 | 23,328,000.00 |
| 存货(元) | 182,735,000.00 | 180,719,000.00 | 266,864,000.00 |
| 可收回本期税项(元) | 75,195,000.00 | 72,371,000.00 | - |
| 短期投资(元) | 9,425,778,000.00 | 7,034,569,000.00 | 4,988,240,000.00 |
| 流动资产合计(元) | 11,769,025,000.00 | 12,126,396,000.00 | 13,115,087,000.00 |
| 非流动资产： | |||
| 物业、厂房及设备(元) | 1,058,962,000.00 | 993,781,000.00 | 949,422,000.00 |
| 无形资产(元) | 8,753,000.00 | 9,699,000.00 | 1,315,000.00 |
| 预付款项及其他长期应收款非流动(元) | 81,833,000.00 | 190,750,000.00 | 174,677,000.00 |
| 递延所得税资产非流动(元) | 98,688,000.00 | 71,118,000.00 | 64,821,000.00 |
| 长期投资(元) | 657,767,000.00 | 661,440,000.00 | 697,115,000.00 |
| 非流动资产其他项目(元) | 49,982,000.00 | 61,384,000.00 | 63,347,000.00 |
| 非流动资产合计(元) | 1,955,985,000.00 | 1,988,172,000.00 | 1,950,697,000.00 |
| 总资产(元) | 13,725,010,000.00 | 14,114,568,000.00 | 15,065,784,000.00 |
| 流动负债： | |||
| 短期债务及长期负债本期部分(元) | 205,277,000.00 | 4,651,000.00 | 1,605,000.00 |
| 融资租赁负债流动(元) | 5,990,000.00 | 5,993,000.00 | 6,367,000.00 |
| 应付账款及票据(元) | 819,530,000.00 | 905,923,000.00 | 334,294,000.00 |
| 应付税项流动(元) | - | - | 158,540,000.00 |
| 其他应付款及应计费用(元) | 139,547,000.00 | 141,993,000.00 | 20,083,000.00 |
| 递延收入流动(元) | 19,285,000.00 | 33,075,000.00 | 43,972,000.00 |
| 流动负债合计(元) | 1,189,629,000.00 | 1,091,635,000.00 | 564,861,000.00 |
| 非流动负债： | |||
| 长期债务(元) | 10,989,000.00 | 11,513,000.00 | 16,629,000.00 |
| 融资租赁负债非流动(元) | 40,929,000.00 | 52,516,000.00 | 57,118,000.00 |
| 递延收入非流动(元) | 6,548,000.00 | 4,477,000.00 | 7,265,000.00 |
| 递延所得税负债非流动(元) | 239,029,000.00 | 241,526,000.00 | 325,917,000.00 |
| 非流动负债其他项目(元) | 630,000.00 | 240,000.00 | 137,000.00 |
| 非流动负债合计(元) | 298,125,000.00 | 310,272,000.00 | 407,066,000.00 |
| 总负债(元) | 1,487,754,000.00 | 1,401,907,000.00 | 971,927,000.00 |
| 股东权益： | |||
| 普通股(元) | 100,000.00 | 100,000.00 | 100,000.00 |
| 优先股(元) | 15,000.00 | 15,000.00 | 15,000.00 |
| 股本溢价(元) | 541,258,000.00 | 540,582,000.00 | 547,691,000.00 |
| 留存收益(元) | 7,239,947,000.00 | 7,225,987,000.00 | 7,623,373,000.00 |
| 其他储备(元) | 1,538,013,000.00 | 1,538,013,000.00 | 1,514,297,000.00 |
| 累计其他全面收益(元) | -654,462,000.00 | -383,276,000.00 | -217,469,000.00 |
| 归属于母公司股东权益(元) | 8,664,871,000.00 | 8,921,421,000.00 | 9,468,007,000.00 |
| 少数股东权益(元) | 3,572,385,000.00 | 3,791,240,000.00 | 4,625,850,000.00 |
| 股东权益合计(元) | 12,237,256,000.00 | 12,712,661,000.00 | 14,093,857,000.00 |
| 负债及股东权益合计(元) | 13,725,010,000.00 | 14,114,568,000.00 | 15,065,784,000.00 |
| 公告日期 | 2023-08-15 | 2023-05-01 | 2022-12-29 |
| 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 |