| 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) | 3,877,000,000.00 | 2,741,000,000.00 | 2,835,000,000.00 | 2,668,000,000.00 | 3,215,000,000.00 | 3,266,000,000.00 | 7,023,000,000.00 | 9,221,000,000.00 | 7,705,000,000.00 |
| 应收账款及票据(元) | 3,748,000,000.00 | 3,130,000,000.00 | 3,214,000,000.00 | 3,122,000,000.00 | 3,224,000,000.00 | 3,176,000,000.00 | 3,097,000,000.00 | 3,093,000,000.00 | 3,039,000,000.00 |
| 预付款项及其他应收款流动(元) | 1,913,000,000.00 | 1,957,000,000.00 | 2,529,000,000.00 | 2,484,000,000.00 | 2,187,000,000.00 | 1,877,000,000.00 | 1,861,000,000.00 | 1,716,000,000.00 | 1,434,000,000.00 |
| 存货(元) | 1,452,000,000.00 | 1,314,000,000.00 | 1,507,000,000.00 | 1,438,000,000.00 | 1,379,000,000.00 | 1,424,000,000.00 | 1,473,000,000.00 | 1,734,000,000.00 | 1,292,000,000.00 |
| 短期投资(元) | 589,000,000.00 | 1,127,000,000.00 | 2,170,000,000.00 | 3,368,000,000.00 | 3,396,000,000.00 | 3,268,000,000.00 | 1,345,000,000.00 | 1,549,000,000.00 | 2,250,000,000.00 |
| 流动资产合计(元) | 11,579,000,000.00 | 10,269,000,000.00 | 12,255,000,000.00 | 13,080,000,000.00 | 13,401,000,000.00 | 13,011,000,000.00 | 14,799,000,000.00 | 17,313,000,000.00 | 15,720,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 35,915,000,000.00 | 35,486,000,000.00 | 34,593,000,000.00 | 34,092,000,000.00 | 33,249,000,000.00 | 33,109,000,000.00 | 31,512,000,000.00 | 30,519,000,000.00 | 30,042,000,000.00 |
| 无形资产(元) | 5,981,000,000.00 | 5,983,000,000.00 | 5,985,000,000.00 | 5,988,000,000.00 | 5,990,000,000.00 | 5,992,000,000.00 | 5,994,000,000.00 | 5,997,000,000.00 | 5,999,000,000.00 |
| 商誉(元) | 9,753,000,000.00 | 9,753,000,000.00 | 9,753,000,000.00 | 9,753,000,000.00 | 9,753,000,000.00 | 9,753,000,000.00 | 9,753,000,000.00 | 9,753,000,000.00 | 9,753,000,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 432,000,000.00 | 325,000,000.00 | 935,000,000.00 | 1,219,000,000.00 | 1,534,000,000.00 |
| 长期投资(元) | 3,247,000,000.00 | 3,457,000,000.00 | 2,291,000,000.00 | 2,389,000,000.00 | 2,249,000,000.00 | 2,128,000,000.00 | 1,585,000,000.00 | 1,771,000,000.00 | 1,999,000,000.00 |
| 非流动资产其他项目(元) | 8,494,000,000.00 | 8,696,000,000.00 | 8,370,000,000.00 | 8,195,000,000.00 | 8,060,000,000.00 | 7,970,000,000.00 | 8,018,000,000.00 | 8,233,000,000.00 | 8,701,000,000.00 |
| 非流动资产合计(元) | 63,390,000,000.00 | 63,375,000,000.00 | 60,992,000,000.00 | 60,417,000,000.00 | 59,733,000,000.00 | 59,277,000,000.00 | 57,797,000,000.00 | 57,492,000,000.00 | 58,028,000,000.00 |
| 总资产(元) | 74,969,000,000.00 | 73,644,000,000.00 | 73,247,000,000.00 | 73,497,000,000.00 | 73,134,000,000.00 | 72,288,000,000.00 | 72,596,000,000.00 | 74,805,000,000.00 | 73,748,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 2,809,000,000.00 | 2,983,000,000.00 | 1,981,000,000.00 | 2,065,000,000.00 | 2,136,000,000.00 | 2,359,000,000.00 | 3,131,000,000.00 | 3,036,000,000.00 | 2,216,000,000.00 |
| 融资租赁负债流动(元) | 742,000,000.00 | 759,000,000.00 | 728,000,000.00 | 699,000,000.00 | 724,000,000.00 | 714,000,000.00 | - | - | - |
| 应付账款及票据(元) | 4,541,000,000.00 | 4,446,000,000.00 | 5,320,000,000.00 | 5,114,000,000.00 | 4,754,000,000.00 | 5,106,000,000.00 | 4,958,000,000.00 | 5,353,000,000.00 | 4,810,000,000.00 |
| 应付薪酬和福利(元) | 3,037,000,000.00 | 4,561,000,000.00 | 4,003,000,000.00 | 3,340,000,000.00 | 2,828,000,000.00 | 3,288,000,000.00 | 2,796,000,000.00 | 2,565,000,000.00 | 2,288,000,000.00 |
| 其他应付款及应计费用(元) | 2,038,000,000.00 | 1,617,000,000.00 | 1,769,000,000.00 | 1,918,000,000.00 | 2,003,000,000.00 | 1,779,000,000.00 | 1,822,000,000.00 | 1,986,000,000.00 | 2,155,000,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | 3,478,000,000.00 | 2,994,000,000.00 | 3,038,000,000.00 |
| 流动负债其他项目(元) | 15,311,000,000.00 | 12,052,000,000.00 | 13,755,000,000.00 | 15,346,000,000.00 | 15,972,000,000.00 | 12,694,000,000.00 | 9,685,000,000.00 | 10,390,000,000.00 | 9,553,000,000.00 |
| 流动负债合计(元) | 28,478,000,000.00 | 26,418,000,000.00 | 27,556,000,000.00 | 28,482,000,000.00 | 28,417,000,000.00 | 25,940,000,000.00 | 25,870,000,000.00 | 26,324,000,000.00 | 24,060,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 16,555,000,000.00 | 17,071,000,000.00 | 17,532,000,000.00 | 18,140,000,000.00 | 19,823,000,000.00 | 20,671,000,000.00 | 21,202,000,000.00 | 22,903,000,000.00 | 24,441,000,000.00 |
| 融资租赁负债非流动(元) | 6,203,000,000.00 | 6,468,000,000.00 | 6,558,000,000.00 | 6,646,000,000.00 | 6,877,000,000.00 | 6,866,000,000.00 | - | - | - |
| 递延收入非流动(元) | 4,523,000,000.00 | 4,512,000,000.00 | 4,456,000,000.00 | 4,443,000,000.00 | 4,413,000,000.00 | 4,448,000,000.00 | 4,382,000,000.00 | 4,763,000,000.00 | 4,606,000,000.00 |
| 递延所得税负债非流动(元) | 994,000,000.00 | 908,000,000.00 | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 3,541,000,000.00 | 3,561,000,000.00 | 4,301,000,000.00 | 4,017,000,000.00 | 3,614,000,000.00 | 4,074,000,000.00 | 11,082,000,000.00 | 11,350,000,000.00 | 11,788,000,000.00 |
| 非流动负债合计(元) | 35,340,000,000.00 | 36,121,000,000.00 | 36,465,000,000.00 | 36,915,000,000.00 | 38,457,000,000.00 | 39,766,000,000.00 | 42,136,000,000.00 | 44,670,000,000.00 | 46,697,000,000.00 |
| 总负债(元) | 63,818,000,000.00 | 62,539,000,000.00 | 64,021,000,000.00 | 65,397,000,000.00 | 66,874,000,000.00 | 65,706,000,000.00 | 68,006,000,000.00 | 70,994,000,000.00 | 70,757,000,000.00 |
| 股东权益： | |||||||||
| 库存股(元) | -366,000,000.00 | -341,000,000.00 | -340,000,000.00 | -338,000,000.00 | -337,000,000.00 | -313,000,000.00 | -313,000,000.00 | -313,000,000.00 | -312,000,000.00 |
| 股本溢价(元) | 11,688,000,000.00 | 11,641,000,000.00 | 11,613,000,000.00 | 11,578,000,000.00 | 11,544,000,000.00 | 11,526,000,000.00 | 11,507,000,000.00 | 11,485,000,000.00 | 11,462,000,000.00 |
| 留存收益(元) | 5,622,000,000.00 | 5,650,000,000.00 | 3,613,000,000.00 | 2,569,000,000.00 | 807,000,000.00 | 1,170,000,000.00 | 342,000,000.00 | -353,000,000.00 | -1,088,000,000.00 |
| 累计其他全面收益(元) | -5,793,000,000.00 | -5,845,000,000.00 | -5,660,000,000.00 | -5,709,000,000.00 | -5,754,000,000.00 | -5,801,000,000.00 | -6,946,000,000.00 | -7,008,000,000.00 | -7,071,000,000.00 |
| 归属于母公司股东权益(元) | 11,151,000,000.00 | 11,105,000,000.00 | 9,226,000,000.00 | 8,100,000,000.00 | 6,260,000,000.00 | 6,582,000,000.00 | 4,590,000,000.00 | 3,811,000,000.00 | 2,991,000,000.00 |
| 股东权益合计(元) | 11,151,000,000.00 | 11,105,000,000.00 | 9,226,000,000.00 | 8,100,000,000.00 | 6,260,000,000.00 | 6,582,000,000.00 | 4,590,000,000.00 | 3,811,000,000.00 | 2,991,000,000.00 |
| 负债及股东权益合计(元) | 74,969,000,000.00 | 73,644,000,000.00 | 73,247,000,000.00 | 73,497,000,000.00 | 73,134,000,000.00 | 72,288,000,000.00 | 72,596,000,000.00 | 74,805,000,000.00 | 73,748,000,000.00 |
| 公告日期 | 2024-04-10 | 2024-02-12 | 2023-10-12 | 2023-07-13 | 2023-04-13 | 2023-02-10 | 2022-10-13 | 2022-07-13 | 2022-04-13 |
| 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 |