| 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) | 4,917,000,000.00 | 5,424,000,000.00 | 5,831,000,000.00 | 5,075,000,000.00 | 5,521,000,000.00 | 4,862,000,000.00 | 3,969,000,000.00 | 5,392,000,000.00 | 2,638,000,000.00 |
| 应收账款及票据(元) | 12,150,000,000.00 | 12,525,000,000.00 | 12,566,000,000.00 | 10,888,000,000.00 | 9,688,000,000.00 | 11,919,000,000.00 | 11,581,000,000.00 | 14,439,000,000.00 | 13,080,000,000.00 |
| 预付款项及其他应收款流动(元) | 695,000,000.00 | 689,000,000.00 | 667,000,000.00 | 771,000,000.00 | 671,000,000.00 | 600,000,000.00 | 518,000,000.00 | 431,000,000.00 | 421,000,000.00 |
| 存货(元) | 7,912,000,000.00 | 7,583,000,000.00 | 7,513,000,000.00 | 6,961,000,000.00 | 7,455,000,000.00 | 6,752,000,000.00 | 6,628,000,000.00 | 7,147,000,000.00 | 7,174,000,000.00 |
| 流动资产合计(元) | 25,674,000,000.00 | 26,221,000,000.00 | 26,577,000,000.00 | 23,695,000,000.00 | 23,335,000,000.00 | 24,133,000,000.00 | 22,696,000,000.00 | 27,409,000,000.00 | 23,313,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 51,943,000,000.00 | 51,668,000,000.00 | 51,208,000,000.00 | 51,125,000,000.00 | 50,828,000,000.00 | 50,576,000,000.00 | 49,638,000,000.00 | 49,602,000,000.00 | 49,488,000,000.00 |
| 递延所得税资产非流动(元) | 6,828,000,000.00 | 6,626,000,000.00 | 6,345,000,000.00 | 6,402,000,000.00 | 6,062,000,000.00 | 5,871,000,000.00 | - | - | - |
| 非流动资产其他项目(元) | -21,871,000,000.00 | -21,459,000,000.00 | -20,955,000,000.00 | -20,555,000,000.00 | -20,048,000,000.00 | -19,598,000,000.00 | -13,005,000,000.00 | -12,666,000,000.00 | -12,399,000,000.00 |
| 非流动资产合计(元) | 36,900,000,000.00 | 36,835,000,000.00 | 36,598,000,000.00 | 36,972,000,000.00 | 36,842,000,000.00 | 36,849,000,000.00 | 36,633,000,000.00 | 36,936,000,000.00 | 37,089,000,000.00 |
| 总资产(元) | 62,574,000,000.00 | 63,056,000,000.00 | 63,175,000,000.00 | 60,667,000,000.00 | 60,177,000,000.00 | 60,982,000,000.00 | 59,329,000,000.00 | 64,345,000,000.00 | 60,402,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 853,000,000.00 | 1,406,000,000.00 | 1,334,000,000.00 | 1,193,000,000.00 | 1,258,000,000.00 | 1,109,000,000.00 | 1,006,000,000.00 | 1,022,000,000.00 | 1,295,000,000.00 |
| 应付账款及票据(元) | 12,458,000,000.00 | 12,567,000,000.00 | 13,342,000,000.00 | 10,825,000,000.00 | 10,498,000,000.00 | 12,728,000,000.00 | 13,003,000,000.00 | 16,643,000,000.00 | 15,236,000,000.00 |
| 应付税项流动(元) | 1,741,000,000.00 | 1,589,000,000.00 | 1,697,000,000.00 | 1,813,000,000.00 | 2,441,000,000.00 | 2,409,000,000.00 | 1,963,000,000.00 | 3,192,000,000.00 | 2,114,000,000.00 |
| 其他应付款及应计费用(元) | 1,097,000,000.00 | 1,240,000,000.00 | 1,219,000,000.00 | 1,117,000,000.00 | 1,168,000,000.00 | 1,215,000,000.00 | 1,265,000,000.00 | 1,112,000,000.00 | 1,140,000,000.00 |
| 流动负债合计(元) | 16,149,000,000.00 | 16,802,000,000.00 | 17,592,000,000.00 | 14,948,000,000.00 | 15,365,000,000.00 | 17,461,000,000.00 | 17,237,000,000.00 | 21,969,000,000.00 | 19,785,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 10,044,000,000.00 | 10,118,000,000.00 | 10,107,000,000.00 | 10,130,000,000.00 | 10,173,000,000.00 | 10,526,000,000.00 | 10,570,000,000.00 | 11,858,000,000.00 | 11,866,000,000.00 |
| 递延所得税负债非流动(元) | 5,260,000,000.00 | 5,349,000,000.00 | 5,231,000,000.00 | 5,382,000,000.00 | 5,280,000,000.00 | 5,217,000,000.00 | 4,938,000,000.00 | 4,792,000,000.00 | 4,971,000,000.00 |
| 非流动负债其他项目(元) | 2,297,000,000.00 | 2,263,000,000.00 | 2,188,000,000.00 | 2,213,000,000.00 | 2,292,000,000.00 | 2,310,000,000.00 | 2,869,000,000.00 | 2,993,000,000.00 | 3,370,000,000.00 |
| 非流动负债合计(元) | 17,601,000,000.00 | 17,730,000,000.00 | 17,526,000,000.00 | 17,725,000,000.00 | 17,745,000,000.00 | 18,053,000,000.00 | 18,377,000,000.00 | 19,643,000,000.00 | 20,207,000,000.00 |
| 总负债(元) | 33,750,000,000.00 | 34,532,000,000.00 | 35,118,000,000.00 | 32,673,000,000.00 | 33,110,000,000.00 | 35,514,000,000.00 | 35,614,000,000.00 | 41,612,000,000.00 | 39,992,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 库存股(元) | -26,330,000,000.00 | -25,322,000,000.00 | -24,381,000,000.00 | -22,586,000,000.00 | -21,637,000,000.00 | -20,197,000,000.00 | -18,466,000,000.00 | -17,537,000,000.00 | -15,794,000,000.00 |
| 股本溢价(元) | 6,916,000,000.00 | 6,901,000,000.00 | 6,900,000,000.00 | 6,889,000,000.00 | 6,877,000,000.00 | 6,863,000,000.00 | 6,858,000,000.00 | 6,845,000,000.00 | 6,832,000,000.00 |
| 留存收益(元) | 46,519,000,000.00 | 45,630,000,000.00 | 44,774,000,000.00 | 42,512,000,000.00 | 40,935,000,000.00 | 38,247,000,000.00 | 35,510,000,000.00 | 33,079,000,000.00 | 28,785,000,000.00 |
| 累计其他全面收益(元) | -1,055,000,000.00 | -870,000,000.00 | -1,325,000,000.00 | -971,000,000.00 | -1,205,000,000.00 | -1,359,000,000.00 | -1,997,000,000.00 | -1,425,000,000.00 | -1,009,000,000.00 |
| 归属于母公司股东权益(元) | 26,057,000,000.00 | 26,346,000,000.00 | 25,975,000,000.00 | 25,851,000,000.00 | 24,977,000,000.00 | 23,561,000,000.00 | 21,912,000,000.00 | 20,969,000,000.00 | 18,821,000,000.00 |
| 少数股东权益(元) | 2,767,000,000.00 | 2,178,000,000.00 | 2,082,000,000.00 | 2,143,000,000.00 | 2,090,000,000.00 | 1,907,000,000.00 | 1,803,000,000.00 | 1,764,000,000.00 | 1,589,000,000.00 |
| 股东权益合计(元) | 28,824,000,000.00 | 28,524,000,000.00 | 28,057,000,000.00 | 27,994,000,000.00 | 27,067,000,000.00 | 25,468,000,000.00 | 23,715,000,000.00 | 22,733,000,000.00 | 20,410,000,000.00 |
| 负债及股东权益合计(元) | 62,574,000,000.00 | 63,056,000,000.00 | 63,175,000,000.00 | 60,667,000,000.00 | 60,177,000,000.00 | 60,982,000,000.00 | 59,329,000,000.00 | 64,345,000,000.00 | 60,402,000,000.00 |
| 公告日期 | 2024-04-25 | 2024-02-22 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-02-23 | 2022-10-26 | 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |