| 2024年三季报 | 2024年中报 | 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 | 2024-09-30 | 2024-06-30 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 2,586,000,000.00 | 3,093,000,000.00 | 3,520,000,000.00 | 6,722,000,000.00 | 7,540,000,000.00 | 9,528,000,000.00 | 2,821,000,000.00 | 3,701,000,000.00 | 2,423,000,000.00 | 4,018,000,000.00 | 38,565,000,000.00 |
| 应收账款及票据(元) | 9,068,000,000.00 | 9,686,000,000.00 | 9,577,000,000.00 | 10,289,000,000.00 | 8,962,000,000.00 | 9,304,000,000.00 | 10,214,000,000.00 | 11,466,000,000.00 | 11,384,000,000.00 | 11,377,000,000.00 | 17,218,000,000.00 |
| 预付款项及其他应收款流动(元) | 15,616,000,000.00 | 15,273,000,000.00 | 15,221,000,000.00 | 17,270,000,000.00 | 16,598,000,000.00 | 15,492,000,000.00 | 14,077,000,000.00 | 14,818,000,000.00 | 14,553,000,000.00 | 15,764,000,000.00 | 17,920,000,000.00 |
| 存货(元) | 2,529,000,000.00 | 1,816,000,000.00 | 2,127,000,000.00 | 2,177,000,000.00 | 2,520,000,000.00 | 2,348,000,000.00 | 2,791,000,000.00 | 3,123,000,000.00 | 3,935,000,000.00 | 3,241,000,000.00 | 3,153,000,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | - | 85,000,000.00 | - |
| 流动资产合计(元) | 29,799,000,000.00 | 29,868,000,000.00 | 30,445,000,000.00 | 36,458,000,000.00 | 35,620,000,000.00 | 36,672,000,000.00 | 29,903,000,000.00 | 33,108,000,000.00 | 32,295,000,000.00 | 34,485,000,000.00 | 76,856,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 346,030,000,000.00 | 342,607,000,000.00 | 339,115,000,000.00 | 128,489,000,000.00 | 337,309,000,000.00 | 334,206,000,000.00 | 330,486,000,000.00 | 127,445,000,000.00 | 327,903,000,000.00 | 323,349,000,000.00 | 323,434,000,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | - | - | - | 9,129,000,000.00 |
| 无形资产(元) | 132,390,000,000.00 | 132,556,000,000.00 | 132,704,000,000.00 | 132,502,000,000.00 | 132,445,000,000.00 | 130,388,000,000.00 | 129,848,000,000.00 | 129,446,000,000.00 | 129,218,000,000.00 | 128,928,000,000.00 | 125,559,000,000.00 |
| 商誉(元) | 63,432,000,000.00 | 67,854,000,000.00 | 67,854,000,000.00 | 67,854,000,000.00 | 67,854,000,000.00 | 67,854,000,000.00 | 67,895,000,000.00 | 67,895,000,000.00 | 92,725,000,000.00 | 92,746,000,000.00 | 133,247,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 281,000,000.00 | 584,000,000.00 | 891,000,000.00 | 1,251,000,000.00 | 1,847,000,000.00 | 2,779,000,000.00 | 2,810,000,000.00 | 3,533,000,000.00 | 3,964,000,000.00 | - | - |
| 长期投资(元) | - | - | - | - | - | - | - | - | - | 4,523,000,000.00 | 5,943,000,000.00 |
| 非流动资产其他项目(元) | -178,213,000,000.00 | -175,443,000,000.00 | -171,581,000,000.00 | 40,506,000,000.00 | -168,377,000,000.00 | -163,446,000,000.00 | -160,069,000,000.00 | 41,426,000,000.00 | -159,642,000,000.00 | -157,598,000,000.00 | -96,973,000,000.00 |
| 非流动资产合计(元) | 363,920,000,000.00 | 368,158,000,000.00 | 368,983,000,000.00 | 370,602,000,000.00 | 371,078,000,000.00 | 371,781,000,000.00 | 370,970,000,000.00 | 369,745,000,000.00 | 394,168,000,000.00 | 391,948,000,000.00 | 500,339,000,000.00 |
| 总资产(元) | 393,719,000,000.00 | 398,026,000,000.00 | 399,428,000,000.00 | 407,060,000,000.00 | 406,698,000,000.00 | 408,453,000,000.00 | 400,873,000,000.00 | 402,853,000,000.00 | 426,463,000,000.00 | 426,433,000,000.00 | 577,195,000,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 4,059,000,000.00 | 3,981,000,000.00 | 3,713,000,000.00 | 3,778,000,000.00 | 3,703,000,000.00 | 3,833,000,000.00 | 3,922,000,000.00 | 3,918,000,000.00 | 3,705,000,000.00 | 3,603,000,000.00 | 5,183,000,000.00 |
| 短期债务及长期负债本期部分(元) | 2,637,000,000.00 | 5,249,000,000.00 | 7,060,000,000.00 | 9,477,000,000.00 | 11,302,000,000.00 | 15,268,000,000.00 | 13,757,000,000.00 | 7,467,000,000.00 | 9,626,000,000.00 | 6,210,000,000.00 | 27,333,000,000.00 |
| 应付账款及票据(元) | 31,935,000,000.00 | 31,173,000,000.00 | 31,973,000,000.00 | 35,852,000,000.00 | 34,659,000,000.00 | 33,038,000,000.00 | 38,389,000,000.00 | 42,774,000,000.00 | 36,913,000,000.00 | 37,278,000,000.00 | 47,892,000,000.00 |
| 其他应付款及应计费用(元) | 2,027,000,000.00 | 2,026,000,000.00 | 2,088,000,000.00 | 2,020,000,000.00 | 2,020,000,000.00 | 2,020,000,000.00 | 2,082,000,000.00 | 2,014,000,000.00 | 2,013,000,000.00 | 2,013,000,000.00 | 2,086,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 85,000,000.00 | - |
| 流动负债合计(元) | 40,658,000,000.00 | 42,429,000,000.00 | 44,834,000,000.00 | 51,127,000,000.00 | 51,684,000,000.00 | 54,159,000,000.00 | 58,150,000,000.00 | 56,173,000,000.00 | 52,257,000,000.00 | 49,189,000,000.00 | 82,494,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 126,375,000,000.00 | 125,355,000,000.00 | 125,704,000,000.00 | 127,854,000,000.00 | 126,701,000,000.00 | 128,012,000,000.00 | 123,727,000,000.00 | 128,423,000,000.00 | 123,854,000,000.00 | 129,747,000,000.00 | 180,225,000,000.00 |
| 融资租赁负债非流动(元) | 17,331,000,000.00 | 17,174,000,000.00 | 17,291,000,000.00 | 17,568,000,000.00 | 17,730,000,000.00 | 18,311,000,000.00 | 18,413,000,000.00 | 18,659,000,000.00 | 18,741,000,000.00 | 18,749,000,000.00 | 20,917,000,000.00 |
| 递延所得税负债非流动(元) | 58,461,000,000.00 | 58,918,000,000.00 | 58,820,000,000.00 | 58,666,000,000.00 | 58,671,000,000.00 | 57,972,000,000.00 | 57,294,000,000.00 | 57,032,000,000.00 | 56,055,000,000.00 | 55,301,000,000.00 | 65,963,000,000.00 |
| 非流动负债其他项目(元) | 23,884,000,000.00 | 24,082,000,000.00 | 23,441,000,000.00 | 23,696,000,000.00 | 25,591,000,000.00 | 25,258,000,000.00 | 27,883,000,000.00 | 28,849,000,000.00 | 29,426,000,000.00 | 28,365,000,000.00 | 29,746,000,000.00 |
| 非流动负债合计(元) | 234,801,000,000.00 | 234,273,000,000.00 | 233,999,000,000.00 | 236,518,000,000.00 | 235,187,000,000.00 | 236,249,000,000.00 | 234,377,000,000.00 | 240,223,000,000.00 | 234,228,000,000.00 | 241,937,000,000.00 | 308,145,000,000.00 |
| 总负债(元) | 275,459,000,000.00 | 276,702,000,000.00 | 278,833,000,000.00 | 287,645,000,000.00 | 286,871,000,000.00 | 290,408,000,000.00 | 292,527,000,000.00 | 296,396,000,000.00 | 286,485,000,000.00 | 291,126,000,000.00 | 390,639,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 | 7,621,000,000.00 |
| 库存股(元) | -15,087,000,000.00 | -15,268,000,000.00 | -15,277,000,000.00 | -16,128,000,000.00 | -16,150,000,000.00 | -16,158,000,000.00 | -16,166,000,000.00 | -17,082,000,000.00 | -17,148,000,000.00 | -17,160,000,000.00 | -16,553,000,000.00 |
| 股本溢价(元) | 109,354,000,000.00 | 111,515,000,000.00 | 111,599,000,000.00 | 114,519,000,000.00 | 116,890,000,000.00 | 118,833,000,000.00 | 120,774,000,000.00 | 123,610,000,000.00 | 122,933,000,000.00 | 122,850,000,000.00 | 129,637,000,000.00 |
| 留存收益(元) | -185,000,000.00 | 2,000,000.00 | -1,570,000,000.00 | -5,015,000,000.00 | -7,203,000,000.00 | -10,698,000,000.00 | -15,187,000,000.00 | -19,415,000,000.00 | 6,127,000,000.00 | 2,128,000,000.00 | 45,041,000,000.00 |
| 累计其他全面收益(元) | 648,000,000.00 | 1,440,000,000.00 | 2,167,000,000.00 | 2,300,000,000.00 | 2,545,000,000.00 | 2,305,000,000.00 | 2,354,000,000.00 | 2,766,000,000.00 | 2,873,000,000.00 | 2,307,000,000.00 | 3,290,000,000.00 |
| 归属于母公司股东权益(元) | 102,351,000,000.00 | 105,310,000,000.00 | 104,540,000,000.00 | 103,297,000,000.00 | 103,703,000,000.00 | 101,903,000,000.00 | 99,396,000,000.00 | 97,500,000,000.00 | 122,406,000,000.00 | 117,746,000,000.00 | 169,036,000,000.00 |
| 少数股东权益(元) | 15,909,000,000.00 | 16,014,000,000.00 | 16,055,000,000.00 | 16,118,000,000.00 | 16,124,000,000.00 | 16,142,000,000.00 | 8,950,000,000.00 | 8,957,000,000.00 | 17,572,000,000.00 | 17,561,000,000.00 | 17,520,000,000.00 |
| 股东权益合计(元) | 118,260,000,000.00 | 121,324,000,000.00 | 120,595,000,000.00 | 119,415,000,000.00 | 119,827,000,000.00 | 118,045,000,000.00 | 108,346,000,000.00 | 106,457,000,000.00 | 139,978,000,000.00 | 135,307,000,000.00 | 186,556,000,000.00 |
| 负债及股东权益合计(元) | 393,719,000,000.00 | 398,026,000,000.00 | 399,428,000,000.00 | 407,060,000,000.00 | 406,698,000,000.00 | 408,453,000,000.00 | 400,873,000,000.00 | 402,853,000,000.00 | 426,463,000,000.00 | 426,433,000,000.00 | 577,195,000,000.00 |
| 公告日期 | 2024-10-29 | 2024-07-25 | 2024-05-02 | 2024-02-23 | 2023-10-31 | 2023-07-27 | 2023-05-01 | 2023-02-13 | 2022-11-03 | 2022-08-04 | 2022-05-03 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |