| 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 | 2023-09-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 2,788,108,000.00 | 3,653,966,000.00 | 3,843,528,000.00 | 3,650,440,000.00 | 1,943,505,000.00 | 2,014,898,000.00 | 2,317,352,000.00 |
| 受限制存款及现金流动(元) | 983,000.00 | 3,904,000.00 | 5,655,000.00 | 4,819,000.00 | 5,036,000.00 | 5,605,000.00 | 5,735,000.00 |
| 应收账款及票据(元) | 249,367,000.00 | 229,794,000.00 | 227,332,000.00 | 216,033,000.00 | 210,032,000.00 | 186,380,000.00 | 187,007,000.00 |
| 预付款项及其他应收款流动(元) | 125,971,000.00 | 104,920,000.00 | 107,583,000.00 | 88,201,000.00 | 96,524,000.00 | 95,256,000.00 | 83,269,000.00 |
| 存货(元) | 75,071,000.00 | 70,979,000.00 | 69,182,000.00 | 70,094,000.00 | 68,310,000.00 | 69,075,000.00 | 72,244,000.00 |
| 短期投资(元) | 791,676,000.00 | 288,201,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 4,031,176,000.00 | 4,351,764,000.00 | 4,253,280,000.00 | 4,029,587,000.00 | 2,323,407,000.00 | 2,371,214,000.00 | 2,665,607,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 6,730,797,000.00 | 6,771,322,000.00 | 6,826,026,000.00 | 6,896,060,000.00 | 8,498,814,000.00 | 8,596,653,000.00 | 8,670,727,000.00 |
| 受限制存款及现金非流动(元) | 90,495,000.00 | 89,927,000.00 | 89,784,000.00 | 127,731,000.00 | 154,125,000.00 | 3,233,000.00 | 3,327,000.00 |
| 土地使用权(元) | - | - | - | - | 347,902,000.00 | - | - |
| 商誉(元) | 340,397,000.00 | 444,807,000.00 | 451,739,000.00 | 245,253,000.00 | 250,901,000.00 | 256,519,000.00 | 272,292,000.00 |
| 非流动资产其他项目(元) | 2,143,396,000.00 | 2,125,866,000.00 | 2,103,192,000.00 | 2,116,469,000.00 | 204,196,000.00 | 560,912,000.00 | 567,357,000.00 |
| 非流动资产合计(元) | 9,305,085,000.00 | 9,431,922,000.00 | 9,470,741,000.00 | 9,385,513,000.00 | 9,455,938,000.00 | 9,417,317,000.00 | 9,513,703,000.00 |
| 总资产(元) | 13,336,261,000.00 | 13,783,686,000.00 | 13,724,021,000.00 | 13,415,100,000.00 | 11,779,345,000.00 | 11,788,531,000.00 | 12,179,310,000.00 |
| 流动负债： | |||||||
| 客户存款及垫款(元) | 517,145,000.00 | 498,136,000.00 | 490,848,000.00 | 506,148,000.00 | 436,198,000.00 | 412,594,000.00 | 423,859,000.00 |
| 短期债务及长期负债本期部分(元) | 112,099,000.00 | 41,250,000.00 | 143,162,000.00 | 547,543,000.00 | 546,078,000.00 | 544,632,000.00 | 50,000,000.00 |
| 应付账款及票据(元) | 187,898,000.00 | 178,486,000.00 | 183,183,000.00 | 197,474,000.00 | 139,154,000.00 | 153,816,000.00 | 164,934,000.00 |
| 应付税项流动(元) | 138,214,000.00 | 142,266,000.00 | 118,335,000.00 | 44,967,000.00 | 34,038,000.00 | 24,986,000.00 | 40,306,000.00 |
| 应付薪酬和福利(元) | 187,098,000.00 | 156,878,000.00 | 126,171,000.00 | 187,160,000.00 | 171,383,000.00 | 161,801,000.00 | 142,490,000.00 |
| 其他应付款及应计费用(元) | 371,580,000.00 | 329,031,000.00 | 309,216,000.00 | 328,131,000.00 | 308,185,000.00 | 319,440,000.00 | 332,657,000.00 |
| 流动负债合计(元) | 1,514,034,000.00 | 1,346,047,000.00 | 1,370,915,000.00 | 1,811,423,000.00 | 1,635,036,000.00 | 1,617,269,000.00 | 1,154,246,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 11,678,732,000.00 | 12,101,477,000.00 | 12,106,970,000.00 | 11,569,316,000.00 | 11,570,438,000.00 | 11,367,861,000.00 | 11,872,894,000.00 |
| 融资租赁负债非流动(元) | 1,614,953,000.00 | 1,610,787,000.00 | 1,627,518,000.00 | 1,615,157,000.00 | 108,094,000.00 | 109,641,000.00 | 113,321,000.00 |
| 非流动负债其他项目(元) | 237,591,000.00 | 232,539,000.00 | 234,988,000.00 | 59,569,000.00 | 62,740,000.00 | 68,014,000.00 | 72,108,000.00 |
| 非流动负债合计(元) | 13,531,276,000.00 | 13,944,803,000.00 | 13,969,476,000.00 | 13,244,042,000.00 | 11,741,272,000.00 | 11,545,516,000.00 | 12,058,323,000.00 |
| 总负债(元) | 15,045,310,000.00 | 15,290,850,000.00 | 15,340,391,000.00 | 15,055,465,000.00 | 13,376,308,000.00 | 13,162,785,000.00 | 13,212,569,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 1,330,000.00 | 1,329,000.00 | 1,328,000.00 | 1,323,000.00 | 1,321,000.00 | 1,320,000.00 | 1,318,000.00 |
| 库存股(元) | -1,694,891,000.00 | -1,635,966,000.00 | -1,634,706,000.00 | -1,623,872,000.00 | -1,614,997,000.00 | -1,585,678,000.00 | -1,448,040,000.00 |
| 股本溢价(元) | 3,633,517,000.00 | 3,619,241,000.00 | 3,604,945,000.00 | 3,583,923,000.00 | 3,584,357,000.00 | 3,566,498,000.00 | 3,571,666,000.00 |
| 留存收益(元) | -2,767,938,000.00 | -2,622,773,000.00 | -2,699,476,000.00 | -2,711,808,000.00 | -2,744,222,000.00 | -2,601,331,000.00 | -2,471,285,000.00 |
| 累计其他全面收益(元) | 6,218,000.00 | 7,916,000.00 | 10,475,000.00 | -404,000.00 | 10,388,000.00 | 9,829,000.00 | 9,301,000.00 |
| 归属于母公司股东权益(元) | -821,764,000.00 | -630,253,000.00 | -717,434,000.00 | -750,838,000.00 | -763,153,000.00 | -609,362,000.00 | -337,040,000.00 |
| 少数股东权益(元) | -887,285,000.00 | -876,911,000.00 | -898,936,000.00 | -889,527,000.00 | -833,810,000.00 | -764,892,000.00 | -696,219,000.00 |
| 股东权益合计(元) | -1,709,049,000.00 | -1,507,164,000.00 | -1,616,370,000.00 | -1,640,365,000.00 | -1,596,963,000.00 | -1,374,254,000.00 | -1,033,259,000.00 |
| 负债及股东权益合计(元) | 13,336,261,000.00 | 13,783,686,000.00 | 13,724,021,000.00 | 13,415,100,000.00 | 11,779,345,000.00 | 11,788,531,000.00 | 12,179,310,000.00 |
| 公告日期 | 2023-11-09 | 2023-08-09 | 2023-05-09 | 2023-02-27 | 2022-11-09 | 2022-08-09 | 2022-05-10 |
| 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 |