| 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) | 4,959,000,000.00 | 6,978,000,000.00 | 6,545,000,000.00 | 7,387,000,000.00 | 6,789,000,000.00 | 7,004,000,000.00 | 6,346,000,000.00 | 6,014,000,000.00 | 6,526,000,000.00 |
| 应收账款及票据(元) | 9,296,000,000.00 | 9,310,000,000.00 | 9,134,000,000.00 | 9,416,000,000.00 | 9,230,000,000.00 | 8,856,000,000.00 | 8,158,000,000.00 | 17,315,000,000.00 | 18,138,000,000.00 |
| 预付款项及其他应收款流动(元) | 3,010,000,000.00 | 4,586,000,000.00 | 5,138,000,000.00 | 3,163,000,000.00 | 2,889,000,000.00 | 2,642,000,000.00 | 2,295,000,000.00 | 2,772,000,000.00 | 2,868,000,000.00 |
| 存货(元) | 16,953,000,000.00 | 16,565,000,000.00 | 17,580,000,000.00 | 17,746,000,000.00 | 17,633,000,000.00 | 16,270,000,000.00 | 16,860,000,000.00 | 15,881,000,000.00 | 15,038,000,000.00 |
| 流动资产其他项目(元) | 9,446,000,000.00 | 9,510,000,000.00 | 9,608,000,000.00 | 9,288,000,000.00 | 9,119,000,000.00 | 9,013,000,000.00 | 8,918,000,000.00 | - | - |
| 流动资产合计(元) | 43,664,000,000.00 | 46,949,000,000.00 | 48,005,000,000.00 | 47,000,000,000.00 | 45,660,000,000.00 | 43,785,000,000.00 | 42,577,000,000.00 | 41,982,000,000.00 | 42,570,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 12,538,000,000.00 | 12,680,000,000.00 | 12,287,000,000.00 | 12,124,000,000.00 | 11,973,000,000.00 | 12,028,000,000.00 | 11,643,000,000.00 | 11,744,000,000.00 | 11,932,000,000.00 |
| 无形资产(元) | 516,000,000.00 | 564,000,000.00 | 604,000,000.00 | 630,000,000.00 | 694,000,000.00 | 758,000,000.00 | 806,000,000.00 | 889,000,000.00 | 967,000,000.00 |
| 商誉(元) | 5,277,000,000.00 | 5,308,000,000.00 | 5,268,000,000.00 | 5,293,000,000.00 | 5,309,000,000.00 | 5,288,000,000.00 | 6,092,000,000.00 | 6,195,000,000.00 | 6,293,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 1,200,000,000.00 | 1,238,000,000.00 | 1,110,000,000.00 | 1,161,000,000.00 | 1,209,000,000.00 | 1,265,000,000.00 | 1,278,000,000.00 | 13,569,000,000.00 | 13,869,000,000.00 |
| 递延所得税资产非流动(元) | 2,860,000,000.00 | 2,816,000,000.00 | 2,719,000,000.00 | 2,607,000,000.00 | 2,405,000,000.00 | 2,213,000,000.00 | 2,218,000,000.00 | 2,121,000,000.00 | 1,973,000,000.00 |
| 非流动资产其他项目(元) | 17,686,000,000.00 | 17,921,000,000.00 | 16,798,000,000.00 | 16,612,000,000.00 | 16,399,000,000.00 | 16,606,000,000.00 | 16,293,000,000.00 | 4,607,000,000.00 | 4,672,000,000.00 |
| 非流动资产合计(元) | 40,077,000,000.00 | 40,527,000,000.00 | 38,786,000,000.00 | 38,427,000,000.00 | 37,989,000,000.00 | 38,158,000,000.00 | 38,330,000,000.00 | 39,125,000,000.00 | 39,706,000,000.00 |
| 总资产(元) | 83,741,000,000.00 | 87,476,000,000.00 | 86,791,000,000.00 | 85,427,000,000.00 | 83,649,000,000.00 | 81,943,000,000.00 | 80,907,000,000.00 | 81,107,000,000.00 | 82,276,000,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 2,194,000,000.00 | 1,929,000,000.00 | 2,333,000,000.00 | 2,137,000,000.00 | 2,202,000,000.00 | 1,860,000,000.00 | 1,831,000,000.00 | 1,608,000,000.00 | 1,388,000,000.00 |
| 短期债务及长期负债本期部分(元) | - | 13,406,000,000.00 | - | - | - | - | 11,016,000,000.00 | - | - |
| 应付账款及票据(元) | 7,778,000,000.00 | 7,906,000,000.00 | 7,827,000,000.00 | 8,443,000,000.00 | 8,951,000,000.00 | 8,689,000,000.00 | 8,260,000,000.00 | 8,092,000,000.00 | 8,361,000,000.00 |
| 应付薪酬和福利(元) | 1,291,000,000.00 | 2,757,000,000.00 | 2,300,000,000.00 | 1,755,000,000.00 | 1,368,000,000.00 | 2,313,000,000.00 | 2,204,000,000.00 | 1,772,000,000.00 | 1,275,000,000.00 |
| 其他应付款及应计费用(元) | 4,821,000,000.00 | 5,607,000,000.00 | 4,669,000,000.00 | 5,156,000,000.00 | 4,121,000,000.00 | 4,700,000,000.00 | 4,013,000,000.00 | 4,415,000,000.00 | 3,846,000,000.00 |
| 流动负债其他项目(元) | 16,287,000,000.00 | 3,123,000,000.00 | 15,995,000,000.00 | 17,823,000,000.00 | 15,200,000,000.00 | 13,969,000,000.00 | 2,878,000,000.00 | 13,076,000,000.00 | 14,662,000,000.00 |
| 流动负债合计(元) | 32,371,000,000.00 | 34,728,000,000.00 | 33,124,000,000.00 | 35,314,000,000.00 | 31,842,000,000.00 | 31,531,000,000.00 | 30,202,000,000.00 | 28,963,000,000.00 | 29,532,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 24,831,000,000.00 | 24,472,000,000.00 | 8,470,000,000.00 | 8,535,000,000.00 | 9,558,000,000.00 | - | 25,509,000,000.00 | - | - |
| 非流动负债其他项目(元) | 8,894,000,000.00 | 8,773,000,000.00 | 24,690,000,000.00 | 23,322,000,000.00 | 24,079,000,000.00 | 34,521,000,000.00 | 9,574,000,000.00 | 31,225,000,000.00 | 30,284,000,000.00 |
| 非流动负债合计(元) | 33,725,000,000.00 | 33,245,000,000.00 | 33,160,000,000.00 | 31,857,000,000.00 | 33,637,000,000.00 | 34,521,000,000.00 | 35,083,000,000.00 | 36,385,000,000.00 | 35,647,000,000.00 |
| 总负债(元) | 66,096,000,000.00 | 67,973,000,000.00 | 66,284,000,000.00 | 67,171,000,000.00 | 65,479,000,000.00 | 66,052,000,000.00 | 65,285,000,000.00 | 65,348,000,000.00 | 65,179,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 6,403,000,000.00 | - | - | 6,546,000,000.00 | 6,560,000,000.00 | 6,523,000,000.00 | 6,464,000,000.00 | 6,281,000,000.00 |
| 库存股(元) | -40,039,000,000.00 | -36,339,000,000.00 | -33,865,000,000.00 | -33,391,000,000.00 | -32,108,000,000.00 | -31,748,000,000.00 | -30,883,000,000.00 | -29,501,000,000.00 | -28,326,000,000.00 |
| 留存收益(元) | 54,108,000,000.00 | - | - | - | - | - | - | - | - |
| 累计其他全面收益(元) | -2,093,000,000.00 | -1,820,000,000.00 | -2,232,000,000.00 | -1,946,000,000.00 | -1,746,000,000.00 | -2,457,000,000.00 | -3,353,000,000.00 | -2,499,000,000.00 | -1,710,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 5,663,000,000.00 | 51,250,000,000.00 | 56,586,000,000.00 | 53,572,000,000.00 | 45,457,000,000.00 | 43,514,000,000.00 | 43,304,000,000.00 | 41,263,000,000.00 | 40,820,000,000.00 |
| 归属于母公司股东权益(元) | 17,639,000,000.00 | 19,494,000,000.00 | 20,489,000,000.00 | 18,235,000,000.00 | 18,149,000,000.00 | 15,869,000,000.00 | 15,591,000,000.00 | 15,727,000,000.00 | 17,065,000,000.00 |
| 少数股东权益(元) | 6,000,000.00 | 9,000,000.00 | 18,000,000.00 | 21,000,000.00 | 21,000,000.00 | 22,000,000.00 | 31,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 股东权益合计(元) | 17,645,000,000.00 | 19,503,000,000.00 | 20,507,000,000.00 | 18,256,000,000.00 | 18,170,000,000.00 | 15,891,000,000.00 | 15,622,000,000.00 | 15,759,000,000.00 | 17,097,000,000.00 |
| 负债及股东权益合计(元) | 83,741,000,000.00 | 87,476,000,000.00 | 86,791,000,000.00 | 85,427,000,000.00 | 83,649,000,000.00 | 81,943,000,000.00 | 80,907,000,000.00 | 81,107,000,000.00 | 82,276,000,000.00 |
| 公告日期 | 2024-05-01 | 2024-02-16 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-15 | 2022-11-02 | 2022-08-03 | 2022-05-04 |
| 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 |