| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 222,789,000.00 | 170,502,000.00 | 149,493,000.00 | 146,442,000.00 | 141,797,000.00 | 155,223,000.00 | 144,746,000.00 | 195,660,000.00 |
| 应收账款及票据(元) | 1,259,826,000.00 | 1,167,654,000.00 | 1,182,154,000.00 | 1,174,326,000.00 | 1,174,915,000.00 | 1,133,596,000.00 | 1,116,329,000.00 | 1,063,723,000.00 |
| 预付款项及其他应收款流动(元) | 252,930,000.00 | 278,888,000.00 | 279,522,000.00 | 280,169,000.00 | 230,433,000.00 | 268,030,000.00 | 280,944,000.00 | 268,312,000.00 |
| 流动资产合计(元) | 1,735,545,000.00 | 1,617,044,000.00 | 1,611,169,000.00 | 1,600,937,000.00 | 1,547,145,000.00 | 1,556,849,000.00 | 1,542,019,000.00 | 1,527,695,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 10,373,989,000.00 | 9,877,866,000.00 | 9,546,766,000.00 | 9,286,873,000.00 | 9,025,765,000.00 | 8,794,078,000.00 | 8,690,956,000.00 | 8,748,937,000.00 |
| 无形资产(元) | 1,279,800,000.00 | 1,353,139,000.00 | 1,348,679,000.00 | 1,380,316,000.00 | 1,423,145,000.00 | 1,444,924,000.00 | - | - |
| 商誉(元) | 5,017,912,000.00 | 4,938,075,000.00 | 4,928,145,000.00 | 4,896,761,000.00 | 4,882,734,000.00 | 4,831,306,000.00 | 4,923,691,000.00 | 5,023,691,000.00 |
| 非流动资产其他项目(元) | -933,444,000.00 | -909,206,000.00 | -756,190,000.00 | -699,178,000.00 | -738,275,000.00 | -932,441,000.00 | 465,653,000.00 | 327,653,000.00 |
| 非流动资产合计(元) | 15,738,257,000.00 | 15,259,874,000.00 | 15,067,400,000.00 | 14,864,772,000.00 | 14,593,369,000.00 | 14,137,867,000.00 | 14,080,300,000.00 | 14,100,281,000.00 |
| 总资产(元) | 17,473,802,000.00 | 16,876,918,000.00 | 16,678,569,000.00 | 16,465,709,000.00 | 16,140,514,000.00 | 15,694,716,000.00 | 15,622,319,000.00 | 15,627,976,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 120,670,000.00 | 107,984,000.00 | 102,582,000.00 | 101,608,000.00 | 87,546,000.00 | 81,275,000.00 | 86,790,000.00 | 91,180,000.00 |
| 应付账款及票据(元) | 539,594,000.00 | 448,319,000.00 | 482,244,000.00 | 512,269,000.00 | 469,198,000.00 | 432,384,000.00 | 435,475,000.00 | 424,064,000.00 |
| 其他应付款及应计费用(元) | 1,250,259,000.00 | 1,109,492,000.00 | 1,141,613,000.00 | 1,057,320,000.00 | 1,031,910,000.00 | 929,566,000.00 | 957,507,000.00 | 883,323,000.00 |
| 递延收入流动(元) | 325,665,000.00 | 325,493,000.00 | 336,068,000.00 | 335,393,000.00 | 328,910,000.00 | 282,687,000.00 | 302,494,000.00 | 301,965,000.00 |
| 流动负债合计(元) | 2,236,188,000.00 | 1,991,288,000.00 | 2,062,507,000.00 | 2,006,590,000.00 | 1,917,564,000.00 | 1,725,912,000.00 | 1,782,266,000.00 | 1,700,532,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 11,812,500,000.00 | 11,548,229,000.00 | 11,144,230,000.00 | 10,862,188,000.00 | 10,481,449,000.00 | 10,228,846,000.00 | 9,993,126,000.00 | 10,143,011,000.00 |
| 融资租赁负债非流动(元) | 2,562,394,000.00 | 2,479,223,000.00 | 2,513,975,000.00 | 2,513,817,000.00 | 2,429,167,000.00 | 2,405,751,000.00 | - | - |
| 递延所得税负债非流动(元) | 235,410,000.00 | 273,831,000.00 | 273,213,000.00 | 271,504,000.00 | 263,005,000.00 | 307,717,000.00 | 325,222,000.00 | 347,562,000.00 |
| 非流动负债其他项目(元) | 237,590,000.00 | 158,446,000.00 | 164,242,000.00 | 170,391,000.00 | 317,376,000.00 | 398,830,000.00 | 2,775,973,000.00 | 2,604,672,000.00 |
| 非流动负债合计(元) | 14,847,894,000.00 | 14,459,729,000.00 | 14,095,660,000.00 | 13,817,900,000.00 | 13,490,997,000.00 | 13,341,144,000.00 | 13,094,321,000.00 | 13,095,245,000.00 |
| 总负债(元) | 17,084,082,000.00 | 16,451,017,000.00 | 16,158,167,000.00 | 15,824,490,000.00 | 15,408,561,000.00 | 15,067,056,000.00 | 14,876,587,000.00 | 14,795,777,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,921,000.00 | 2,919,000.00 | 2,918,000.00 | 2,916,000.00 | 2,908,000.00 | 2,907,000.00 | 2,907,000.00 | 2,906,000.00 |
| 股本溢价(元) | 4,533,691,000.00 | 4,508,384,000.00 | 4,488,492,000.00 | 4,459,265,000.00 | 4,468,035,000.00 | 4,445,988,000.00 | 1,091,017,000.00 | 1,049,175,000.00 |
| 累计其他全面收益(元) | -371,156,000.00 | -458,003,000.00 | -382,244,000.00 | -405,768,000.00 | -442,003,000.00 | -589,481,000.00 | -446,975,000.00 | -294,358,000.00 |
| 归属于母公司股东权益其他项目(元) | -3,953,808,000.00 | -3,790,794,000.00 | -3,692,948,000.00 | -3,510,949,000.00 | -3,392,272,000.00 | -3,330,213,000.00 | - | - |
| 归属于母公司股东权益(元) | 211,648,000.00 | 262,506,000.00 | 416,218,000.00 | 545,464,000.00 | 636,668,000.00 | 529,201,000.00 | 646,949,000.00 | 757,723,000.00 |
| 少数股东权益(元) | 178,072,000.00 | 163,395,000.00 | 104,184,000.00 | 95,755,000.00 | 95,285,000.00 | 98,459,000.00 | 98,783,000.00 | 74,476,000.00 |
| 股东权益合计(元) | 389,720,000.00 | 425,901,000.00 | 520,402,000.00 | 641,219,000.00 | 731,953,000.00 | 627,660,000.00 | 745,732,000.00 | 832,199,000.00 |
| 负债及股东权益合计(元) | 17,473,802,000.00 | 16,876,918,000.00 | 16,678,569,000.00 | 16,465,709,000.00 | 16,140,514,000.00 | 15,694,716,000.00 | 15,622,319,000.00 | 15,627,976,000.00 |
| 公告日期 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-04-28 |
| 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 |