| 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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 |
| 资产： | |||||||||
| 现金及现金等价物(元) | 3,932,200,000.00 | 3,534,600,000.00 | 3,893,700,000.00 | 3,776,200,000.00 | 3,570,800,000.00 | 4,375,700,000.00 | 3,907,500,000.00 | 4,066,200,000.00 | 3,095,100,000.00 |
| 以公允价值计量的金融资产(元) | 5,064,400,000.00 | 5,044,800,000.00 | 5,305,300,000.00 | 5,049,100,000.00 | 4,407,900,000.00 | 4,167,300,000.00 | 5,449,700,000.00 | 6,686,800,000.00 | 6,064,200,000.00 |
| 预付款项及其他应收款项(元) | 8,299,700,000.00 | 8,126,900,000.00 | 7,996,600,000.00 | 8,595,000,000.00 | 7,472,100,000.00 | 7,408,800,000.00 | 14,200,000.00 | 20,900,000.00 | 29,600,000.00 |
| 物业、厂房及设备(元) | 127,000,000.00 | 123,500,000.00 | 118,200,000.00 | 117,700,000.00 | 115,500,000.00 | 112,900,000.00 | 109,800,000.00 | 104,500,000.00 | 95,100,000.00 |
| 商誉(元) | 80,500,000.00 | 82,400,000.00 | 85,200,000.00 | 88,900,000.00 | 91,500,000.00 | 86,200,000.00 | 90,000,000.00 | 93,500,000.00 | 97,200,000.00 |
| 递延所得税资产(元) | 37,400,000.00 | 45,400,000.00 | 32,900,000.00 | 35,500,000.00 | 40,000,000.00 | 52,000,000.00 | 43,000,000.00 | 41,800,000.00 | 35,500,000.00 |
| 资产其他项目(元) | 5,703,600,000.00 | 4,981,100,000.00 | 4,501,200,000.00 | 4,256,500,000.00 | 4,134,600,000.00 | 3,656,700,000.00 | 9,794,600,000.00 | 10,182,000,000.00 | 9,812,300,000.00 |
| 总资产(元) | 23,244,800,000.00 | 21,938,700,000.00 | 21,933,100,000.00 | 21,918,900,000.00 | 19,832,400,000.00 | 19,859,600,000.00 | 19,408,800,000.00 | 21,195,700,000.00 | 19,229,000,000.00 |
| 负债： | |||||||||
| 应付账款及其他应付款(元) | 446,300,000.00 | 533,000,000.00 | 476,100,000.00 | 513,800,000.00 | 403,300,000.00 | 400,600,000.00 | 11,448,000,000.00 | 363,800,000.00 | 306,900,000.00 |
| 长期债务(元) | 169,300,000.00 | 149,300,000.00 | 150,900,000.00 | 144,100,000.00 | 146,100,000.00 | 143,000,000.00 | - | - | - |
| 负债其他项目(元) | 21,146,400,000.00 | 19,877,300,000.00 | 19,976,200,000.00 | 20,013,700,000.00 | 18,106,400,000.00 | 18,245,900,000.00 | 6,913,500,000.00 | 19,826,300,000.00 | 17,969,100,000.00 |
| 总负债(元) | 21,762,000,000.00 | 20,559,600,000.00 | 20,603,200,000.00 | 20,671,600,000.00 | 18,655,800,000.00 | 18,789,500,000.00 | 18,361,500,000.00 | 20,190,100,000.00 | 18,276,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 400,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 库存股(元) | -69,300,000.00 | -69,300,000.00 | -69,300,000.00 | -69,300,000.00 | -69,300,000.00 | -69,300,000.00 | -69,300,000.00 | -69,300,000.00 | -69,300,000.00 |
| 股本溢价(元) | 378,700,000.00 | 371,900,000.00 | 365,100,000.00 | 358,700,000.00 | 347,200,000.00 | 340,200,000.00 | 334,700,000.00 | 329,900,000.00 | 324,400,000.00 |
| 留存收益(元) | 1,197,200,000.00 | 1,128,100,000.00 | 1,077,400,000.00 | 1,007,900,000.00 | 966,200,000.00 | 889,600,000.00 | 837,300,000.00 | 788,200,000.00 | 724,200,000.00 |
| 累计其他全面收益(元) | -24,200,000.00 | -51,800,000.00 | -43,500,000.00 | -50,200,000.00 | -67,700,000.00 | -90,600,000.00 | -55,600,000.00 | -43,400,000.00 | -26,500,000.00 |
| 归属于母公司股东权益(元) | 1,482,800,000.00 | 1,379,100,000.00 | 1,329,900,000.00 | 1,247,300,000.00 | 1,176,600,000.00 | 1,070,100,000.00 | 1,047,300,000.00 | 1,005,600,000.00 | 953,000,000.00 |
| 股东权益合计(元) | 1,482,800,000.00 | 1,379,100,000.00 | 1,329,900,000.00 | 1,247,300,000.00 | 1,176,600,000.00 | 1,070,100,000.00 | 1,047,300,000.00 | 1,005,600,000.00 | 953,000,000.00 |
| 负债及股东权益合计(元) | 23,244,800,000.00 | 21,938,700,000.00 | 21,933,100,000.00 | 21,918,900,000.00 | 19,832,400,000.00 | 19,859,600,000.00 | 19,408,800,000.00 | 21,195,700,000.00 | 19,229,000,000.00 |
| 公告日期 | 2024-02-06 | 2023-11-24 | 2023-08-02 | 2023-05-03 | 2023-02-07 | 2022-11-29 | 2022-08-03 | 2022-05-04 | 2022-02-07 |
| 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 |