| 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) | 2,722,292,000.00 | 2,927,833,000.00 | 3,316,360,000.00 | 3,843,366,000.00 | 4,505,318,000.00 | 5,911,893,000.00 | 5,295,434,000.00 | 5,784,173,000.00 | 2,719,115,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | 500,101,000.00 |
| 应收账款及票据(元) | 924,060,000.00 | 929,135,000.00 | 812,187,000.00 | 703,971,000.00 | 752,965,000.00 | 852,149,000.00 | 709,562,000.00 | 668,919,000.00 | 593,466,000.00 |
| 预付款项及其他应收款流动(元) | 688,223,000.00 | 770,503,000.00 | 834,961,000.00 | 809,272,000.00 | 842,028,000.00 | 583,132,000.00 | 406,579,000.00 | 337,701,000.00 | 365,554,000.00 |
| 存货(元) | 147,357,000.00 | 141,678,000.00 | 135,859,000.00 | 130,889,000.00 | 128,732,000.00 | 126,065,000.00 | 113,323,000.00 | 115,100,000.00 | 102,050,000.00 |
| 可收回本期税项(元) | 91,880,000.00 | 141,444,000.00 | 159,806,000.00 | 129,497,000.00 | 2,061,000.00 | 73,016,000.00 | 233,496,000.00 | 232,621,000.00 | 234,659,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | 608,437,000.00 | 2,024,788,000.00 | 2,028,267,000.00 | - |
| 流动资产合计(元) | 4,573,812,000.00 | 4,910,593,000.00 | 5,259,173,000.00 | 5,616,995,000.00 | 6,231,104,000.00 | 8,154,692,000.00 | 8,783,182,000.00 | 9,166,781,000.00 | 4,514,945,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 5,630,014,000.00 | 5,449,544,000.00 | 5,256,883,000.00 | 5,233,400,000.00 | 5,140,662,000.00 | 5,223,928,000.00 | 5,089,296,000.00 | 5,027,668,000.00 | 14,144,526,000.00 |
| 无形资产(元) | 1,686,245,000.00 | 1,724,582,000.00 | 1,733,379,000.00 | 1,734,012,000.00 | 1,756,151,000.00 | 1,551,252,000.00 | 2,806,163,000.00 | 3,598,127,000.00 | 3,555,466,000.00 |
| 商誉(元) | 5,152,826,000.00 | 5,165,694,000.00 | 5,142,838,000.00 | 5,029,189,000.00 | 5,024,905,000.00 | 5,029,312,000.00 | 4,945,188,000.00 | 4,705,842,000.00 | 3,474,861,000.00 |
| 长期投资(元) | 246,167,000.00 | 240,803,000.00 | 231,998,000.00 | 156,993,000.00 | 153,856,000.00 | 173,039,000.00 | 185,758,000.00 | 155,600,000.00 | 1,008,144,000.00 |
| 非流动资产其他项目(元) | 24,789,989,000.00 | 24,877,332,000.00 | 24,948,188,000.00 | 25,135,240,000.00 | 25,235,551,000.00 | 25,559,983,000.00 | 25,520,635,000.00 | 25,778,120,000.00 | 11,952,063,000.00 |
| 非流动资产合计(元) | 37,505,241,000.00 | 37,457,955,000.00 | 37,313,286,000.00 | 37,288,834,000.00 | 37,311,125,000.00 | 37,537,514,000.00 | 38,547,040,000.00 | 39,265,357,000.00 | 34,135,060,000.00 |
| 总资产(元) | 42,079,053,000.00 | 42,368,548,000.00 | 42,572,459,000.00 | 42,905,829,000.00 | 43,542,229,000.00 | 45,692,206,000.00 | 47,330,222,000.00 | 48,432,138,000.00 | 38,650,005,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 35,200,000.00 | 36,492,000.00 | 1,286,473,000.00 | 1,351,422,000.00 | 1,250,000,000.00 | 1,250,000,000.00 |
| 应付账款及票据(元) | 448,158,000.00 | 461,718,000.00 | 412,757,000.00 | 358,807,000.00 | 347,344,000.00 | 369,817,000.00 | 424,312,000.00 | 380,287,000.00 | 301,928,000.00 |
| 应付税项流动(元) | - | - | - | - | 65,992,000.00 | - | - | - | - |
| 其他应付款及应计费用(元) | 2,585,828,000.00 | 2,664,350,000.00 | 2,549,312,000.00 | 2,355,397,000.00 | 2,394,599,000.00 | 2,319,774,000.00 | 2,165,730,000.00 | 1,956,873,000.00 | 2,047,673,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 539,828,000.00 | 1,954,040,000.00 | 1,957,420,000.00 | - |
| 流动负债合计(元) | 3,033,986,000.00 | 3,126,068,000.00 | 2,962,069,000.00 | 2,749,404,000.00 | 2,844,427,000.00 | 4,515,892,000.00 | 5,895,504,000.00 | 5,544,580,000.00 | 3,599,601,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 6,269,763,000.00 | 6,343,810,000.00 | 6,505,517,000.00 | 6,674,044,000.00 | 6,841,483,000.00 | 7,432,817,000.00 | 7,209,837,000.00 | 7,427,562,000.00 | 10,787,217,000.00 |
| 融资租赁负债非流动(元) | 25,115,883,000.00 | 25,127,464,000.00 | 25,129,233,000.00 | 25,136,719,000.00 | 25,145,321,000.00 | 25,149,299,000.00 | 25,144,876,000.00 | - | - |
| 递延所得税负债非流动(元) | 2,849,583,000.00 | 2,860,997,000.00 | 2,990,639,000.00 | 3,006,583,000.00 | 3,008,742,000.00 | 2,969,443,000.00 | 2,847,302,000.00 | 2,983,457,000.00 | 2,442,618,000.00 |
| 非流动负债其他项目(元) | 750,280,000.00 | 542,708,000.00 | 523,283,000.00 | 493,996,000.00 | 470,495,000.00 | 256,282,000.00 | 270,966,000.00 | 25,135,947,000.00 | 11,810,047,000.00 |
| 非流动负债合计(元) | 34,985,509,000.00 | 34,874,979,000.00 | 35,148,672,000.00 | 35,311,342,000.00 | 35,466,041,000.00 | 35,807,841,000.00 | 35,472,981,000.00 | 35,546,966,000.00 | 25,039,882,000.00 |
| 总负债(元) | 38,019,495,000.00 | 38,001,047,000.00 | 38,110,741,000.00 | 38,060,746,000.00 | 38,310,468,000.00 | 40,323,733,000.00 | 41,368,485,000.00 | 41,091,546,000.00 | 28,639,483,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 3,149,000.00 | 3,266,000.00 | 3,409,000.00 | 3,528,000.00 | 3,672,000.00 | 3,791,000.00 | 3,888,000.00 | 3,984,000.00 | 4,306,000.00 |
| 股本溢价(元) | - | - | - | - | - | - | - | - | 761,559,000.00 |
| 留存收益(元) | 3,393,805,000.00 | 3,664,008,000.00 | 3,962,925,000.00 | 4,382,588,000.00 | 4,799,178,000.00 | 4,794,239,000.00 | 4,871,632,000.00 | 5,746,532,000.00 | 4,321,482,000.00 |
| 累计其他全面收益(元) | 59,810,000.00 | 143,896,000.00 | -617,000.00 | 30,057,000.00 | 36,808,000.00 | 33,499,000.00 | -33,830,000.00 | -16,942,000.00 | -22,007,000.00 |
| 归属于母公司股东权益(元) | 3,456,764,000.00 | 3,811,170,000.00 | 3,965,717,000.00 | 4,416,173,000.00 | 4,839,658,000.00 | 4,831,529,000.00 | 4,841,690,000.00 | 5,733,574,000.00 | 5,065,340,000.00 |
| 少数股东权益(元) | 602,794,000.00 | 556,331,000.00 | 496,001,000.00 | 428,910,000.00 | 392,103,000.00 | 536,944,000.00 | 1,120,047,000.00 | 1,607,018,000.00 | 4,945,182,000.00 |
| 股东权益合计(元) | 4,059,558,000.00 | 4,367,501,000.00 | 4,461,718,000.00 | 4,845,083,000.00 | 5,231,761,000.00 | 5,368,473,000.00 | 5,961,737,000.00 | 7,340,592,000.00 | 10,010,522,000.00 |
| 负债及股东权益合计(元) | 42,079,053,000.00 | 42,368,548,000.00 | 42,572,459,000.00 | 42,905,829,000.00 | 43,542,229,000.00 | 45,692,206,000.00 | 47,330,222,000.00 | 48,432,138,000.00 | 38,650,005,000.00 |
| 公告日期 | 2024-05-01 | 2024-02-23 | 2023-11-08 | 2023-08-02 | 2023-05-01 | 2023-02-24 | 2022-11-02 | 2022-08-03 | 2022-05-02 |
| 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 |