| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 3,323,400,000.00 | 3,873,600,000.00 | 3,379,100,000.00 | 3,051,100,000.00 | 2,591,100,000.00 | 2,540,500,000.00 | 1,655,700,000.00 | 1,663,900,000.00 | 2,442,100,000.00 |
| 受限制存款及现金流动(元) | 21,200,000.00 | 26,500,000.00 | 28,900,000.00 | 23,500,000.00 | 21,400,000.00 | 32,400,000.00 | 28,600,000.00 | 25,200,000.00 | 22,500,000.00 |
| 存货(元) | 24,050,300,000.00 | 22,373,300,000.00 | 22,983,500,000.00 | 22,571,700,000.00 | 9,508,000,000.00 | 21,655,700,000.00 | 21,698,900,000.00 | 9,876,600,000.00 | 8,742,900,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 12,937,300,000.00 | - | - | 9,969,900,000.00 | 9,459,600,000.00 |
| 流动资产合计(元) | 27,394,900,000.00 | 26,273,400,000.00 | 26,391,500,000.00 | 25,646,300,000.00 | 25,057,800,000.00 | 24,228,600,000.00 | 23,383,200,000.00 | 21,535,600,000.00 | 20,667,100,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 475,500,000.00 | 445,400,000.00 | 425,300,000.00 | 509,600,000.00 | 501,700,000.00 | 471,600,000.00 | 481,300,000.00 | 434,000,000.00 | 410,400,000.00 |
| 商誉(元) | 163,500,000.00 | 163,500,000.00 | 163,500,000.00 | 163,500,000.00 | 163,500,000.00 | 163,500,000.00 | 163,500,000.00 | 163,500,000.00 | 163,500,000.00 |
| 可供出售投资非流动(元) | - | - | - | - | - | 2,386,000,000.00 | 2,082,500,000.00 | - | - |
| 递延所得税资产非流动(元) | 175,900,000.00 | 187,200,000.00 | 121,800,000.00 | 112,300,000.00 | 137,900,000.00 | 141,100,000.00 | 157,400,000.00 | 131,700,000.00 | 137,600,000.00 |
| 非流动资产其他项目(元) | 5,171,800,000.00 | 5,512,900,000.00 | 5,221,000,000.00 | 4,739,100,000.00 | 4,403,600,000.00 | 2,960,300,000.00 | 2,602,000,000.00 | 4,420,500,000.00 | 3,620,800,000.00 |
| 非流动资产合计(元) | 5,986,700,000.00 | 6,309,000,000.00 | 5,931,600,000.00 | 5,524,500,000.00 | 5,206,700,000.00 | 6,122,500,000.00 | 5,486,700,000.00 | 5,149,700,000.00 | 4,332,300,000.00 |
| 总资产(元) | 33,381,600,000.00 | 32,582,400,000.00 | 32,323,100,000.00 | 31,170,800,000.00 | 30,264,500,000.00 | 30,351,100,000.00 | 28,869,900,000.00 | 26,685,300,000.00 | 24,999,400,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 1,260,300,000.00 | 1,246,200,000.00 | 1,369,500,000.00 | 1,251,300,000.00 | 1,205,000,000.00 | 1,360,300,000.00 | 1,507,300,000.00 | 1,378,600,000.00 | 1,150,700,000.00 |
| 其他应付款及应计费用(元) | 3,227,400,000.00 | 3,103,800,000.00 | 2,766,000,000.00 | 2,830,800,000.00 | 2,816,800,000.00 | 3,138,300,000.00 | 2,951,900,000.00 | 2,618,900,000.00 | 2,580,000,000.00 |
| 流动负债合计(元) | 4,487,700,000.00 | 4,350,000,000.00 | 4,135,500,000.00 | 4,082,100,000.00 | 4,021,800,000.00 | 4,498,600,000.00 | 4,459,200,000.00 | 3,997,500,000.00 | 3,730,700,000.00 |
| 非流动负债： | |||||||||
| 应付账款及票据非流动(元) | 5,290,400,000.00 | 5,094,500,000.00 | 6,105,300,000.00 | 5,966,900,000.00 | 5,690,300,000.00 | 6,066,900,000.00 | 5,975,200,000.00 | 5,570,000,000.00 | 5,255,300,000.00 |
| 非流动负债合计(元) | 5,290,400,000.00 | 5,094,500,000.00 | 6,105,300,000.00 | 5,966,900,000.00 | 5,690,300,000.00 | 6,066,900,000.00 | 5,975,200,000.00 | 5,570,000,000.00 | 5,255,300,000.00 |
| 总负债(元) | 9,778,100,000.00 | 9,444,500,000.00 | 10,240,800,000.00 | 10,049,000,000.00 | 9,712,100,000.00 | 10,565,500,000.00 | 10,434,400,000.00 | 9,567,500,000.00 | 8,986,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 库存股(元) | -4,728,100,000.00 | -4,329,800,000.00 | -3,906,700,000.00 | -3,563,800,000.00 | -3,260,600,000.00 | -3,142,500,000.00 | -2,890,800,000.00 | -2,580,800,000.00 | -2,314,800,000.00 |
| 股本溢价(元) | 3,440,200,000.00 | 3,432,200,000.00 | 3,394,700,000.00 | 3,358,000,000.00 | 3,352,000,000.00 | 3,349,500,000.00 | 3,317,700,000.00 | 3,288,700,000.00 | 3,282,700,000.00 |
| 留存收益(元) | 24,437,300,000.00 | 23,589,800,000.00 | 22,164,400,000.00 | 20,914,500,000.00 | 20,057,900,000.00 | 19,185,300,000.00 | 17,631,600,000.00 | 16,063,000,000.00 | 14,705,800,000.00 |
| 归属于母公司股东权益(元) | 23,153,400,000.00 | 22,696,200,000.00 | 21,656,400,000.00 | 20,712,700,000.00 | 20,153,300,000.00 | 19,396,300,000.00 | 18,062,500,000.00 | 16,774,900,000.00 | 15,677,700,000.00 |
| 少数股东权益(元) | 450,100,000.00 | 441,700,000.00 | 425,900,000.00 | 409,100,000.00 | 399,100,000.00 | 389,300,000.00 | 373,000,000.00 | 342,900,000.00 | 335,700,000.00 |
| 股东权益合计(元) | 23,603,500,000.00 | 23,137,900,000.00 | 22,082,300,000.00 | 21,121,800,000.00 | 20,552,400,000.00 | 19,785,600,000.00 | 18,435,500,000.00 | 17,117,800,000.00 | 16,013,400,000.00 |
| 负债及股东权益合计(元) | 33,381,600,000.00 | 32,582,400,000.00 | 32,323,100,000.00 | 31,170,800,000.00 | 30,264,500,000.00 | 30,351,100,000.00 | 28,869,900,000.00 | 26,685,300,000.00 | 24,999,400,000.00 |
| 公告日期 | 2024-01-24 | 2023-11-17 | 2023-07-24 | 2023-04-24 | 2023-01-25 | 2022-11-18 | 2022-07-22 | 2022-04-27 | 2022-02-02 |
| 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 |