| 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
| 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) | 2,690,768,000.00 | 2,758,901,000.00 | 2,336,454,000.00 | 2,501,799,000.00 | 2,423,703,000.00 | 1,828,691,000.00 | 2,005,106,000.00 | 2,292,740,000.00 |
| 应收账款及票据(元) | 502,443,000.00 | 488,837,000.00 | 519,029,000.00 | 604,469,000.00 | 89,344,000.00 | 683,710,000.00 | 631,209,000.00 | 511,327,000.00 |
| 应收关联方款项(元) | 487,117,000.00 | 485,845,000.00 | 492,330,000.00 | 494,120,000.00 | 1,127,945,000.00 | 515,534,000.00 | 498,618,000.00 | 505,976,000.00 |
| 预付款项及其他应收款流动(元) | 391,502,000.00 | 409,639,000.00 | 481,738,000.00 | 466,018,000.00 | 450,726,000.00 | 944,044,000.00 | 587,293,000.00 | 382,912,000.00 |
| 短期投资(元) | 480,428,000.00 | 201,356,000.00 | 680,675,000.00 | 792,725,000.00 | 711,062,000.00 | 878,487,000.00 | 930,822,000.00 | 1,118,452,000.00 |
| 流动资产合计(元) | 4,552,258,000.00 | 4,344,578,000.00 | 4,510,226,000.00 | 4,859,131,000.00 | 4,802,780,000.00 | 4,850,466,000.00 | 4,653,048,000.00 | 4,811,407,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 249,553,000.00 | 57,922,000.00 | 61,185,000.00 | 65,850,000.00 | 68,396,000.00 | 64,396,000.00 | 61,033,000.00 | 59,899,000.00 |
| 无形资产(元) | - | - | - | - | 166,930,000.00 | - | - | - |
| 商誉(元) | 245,223,000.00 | 242,223,000.00 | 260,975,000.00 | 291,811,000.00 | 130,405,000.00 | 299,332,000.00 | 270,781,000.00 | 205,405,000.00 |
| 长期投资(元) | 993,630,000.00 | 988,532,000.00 | 1,102,548,000.00 | 1,112,439,000.00 | 1,207,651,000.00 | 1,195,549,000.00 | 1,123,258,000.00 | 1,206,307,000.00 |
| 非流动资产其他项目(元) | 1,088,790,000.00 | 1,194,375,000.00 | 1,268,566,000.00 | 1,139,677,000.00 | 1,143,360,000.00 | 588,293,000.00 | 594,605,000.00 | 213,641,000.00 |
| 非流动资产合计(元) | 2,577,196,000.00 | 2,483,052,000.00 | 2,693,274,000.00 | 2,609,777,000.00 | 2,716,742,000.00 | 2,147,570,000.00 | 2,049,677,000.00 | 1,685,252,000.00 |
| 总资产(元) | 7,129,454,000.00 | 6,827,630,000.00 | 7,203,500,000.00 | 7,468,908,000.00 | 7,519,522,000.00 | 6,998,036,000.00 | 6,702,725,000.00 | 6,496,659,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | 899,647,000.00 | - | - | - | - | - | - |
| 融资租赁负债流动(元) | - | - | - | - | 7,919,000.00 | - | - | - |
| 应付账款及票据(元) | 161,029,000.00 | 158,871,000.00 | 175,754,000.00 | 197,324,000.00 | 197,643,000.00 | 177,647,000.00 | 159,497,000.00 | 152,332,000.00 |
| 应付税项流动(元) | 55,282,000.00 | 84,912,000.00 | 78,052,000.00 | 155,104,000.00 | 144,747,000.00 | 115,241,000.00 | 89,100,000.00 | 122,454,000.00 |
| 其他应付款及应计费用(元) | 923,678,000.00 | 632,779,000.00 | 756,960,000.00 | 799,877,000.00 | 821,033,000.00 | 736,924,000.00 | 697,984,000.00 | 633,142,000.00 |
| 递延收入流动(元) | 79,949,000.00 | 86,940,000.00 | 91,397,000.00 | 94,739,000.00 | 91,136,000.00 | 132,468,000.00 | 146,085,000.00 | 148,055,000.00 |
| 流动负债其他项目(元) | - | - | 898,612,000.00 | 897,576,000.00 | 896,541,000.00 | - | - | - |
| 流动负债合计(元) | 1,219,938,000.00 | 1,863,149,000.00 | 2,000,775,000.00 | 2,144,620,000.00 | 2,159,019,000.00 | 1,162,280,000.00 | 1,092,666,000.00 | 1,055,983,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 880,855,000.00 | - | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | - | - | - | - | 52,042,000.00 | - | - | - |
| 应付账款及票据非流动(元) | 1,540,717,000.00 | 1,540,142,000.00 | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | - | - | - | - | 66,903,000.00 | - | - | - |
| 非流动负债其他项目(元) | 97,404,000.00 | 119,151,000.00 | 1,670,127,000.00 | 1,664,166,000.00 | 1,553,538,000.00 | 2,505,343,000.00 | 2,502,441,000.00 | 2,488,890,000.00 |
| 非流动负债合计(元) | 2,518,976,000.00 | 1,659,293,000.00 | 1,670,127,000.00 | 1,664,166,000.00 | 1,672,483,000.00 | 2,505,343,000.00 | 2,502,441,000.00 | 2,488,890,000.00 |
| 总负债(元) | 3,738,914,000.00 | 3,522,442,000.00 | 3,670,902,000.00 | 3,808,786,000.00 | 3,831,502,000.00 | 3,667,623,000.00 | 3,595,107,000.00 | 3,544,873,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | - | - | - | - | 59,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | - | 1,477,291,000.00 | - | - | - |
| 留存收益(元) | - | - | - | - | 1,959,539,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | - | - | 156,932,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 3,330,250,000.00 | 3,214,804,000.00 | 3,441,610,000.00 | 3,564,488,000.00 | 3,593,821,000.00 | 3,226,943,000.00 | 3,010,038,000.00 | 2,870,359,000.00 |
| 少数股东权益(元) | 60,290,000.00 | 90,384,000.00 | 90,988,000.00 | 95,634,000.00 | 94,199,000.00 | 103,470,000.00 | 97,580,000.00 | 81,427,000.00 |
| 股东权益合计(元) | 3,390,540,000.00 | 3,305,188,000.00 | 3,532,598,000.00 | 3,660,122,000.00 | 3,688,020,000.00 | 3,330,413,000.00 | 3,107,618,000.00 | 2,951,786,000.00 |
| 负债及股东权益合计(元) | 7,129,454,000.00 | 6,827,630,000.00 | 7,203,500,000.00 | 7,468,908,000.00 | 7,519,522,000.00 | 6,998,036,000.00 | 6,702,725,000.00 | 6,496,659,000.00 |
| 公告日期 | 2023-03-01 | 2022-11-17 | 2022-09-01 | 2022-06-01 | 2022-03-10 | 2021-11-11 | 2021-08-18 | 2021-05-11 |
| 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 |
