| 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 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 |
| 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 | 0203 | 0203 | 0203 | 0203 | 0128 | 0128 | 0128 | 0128 |
| 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) | 4,872,446,000.00 | 4,499,497,000.00 | 4,583,606,000.00 | 4,416,480,000.00 | 4,551,876,000.00 | 3,906,490,000.00 | 3,903,670,000.00 | 4,015,567,000.00 |
| 应收账款及票据(元) | 130,766,000.00 | 171,915,000.00 | 175,410,000.00 | 170,816,000.00 | 145,694,000.00 | 168,483,000.00 | 167,503,000.00 | 164,071,000.00 |
| 预付款项及其他应收款流动(元) | 202,706,000.00 | 206,725,000.00 | 214,673,000.00 | 210,597,000.00 | 183,654,000.00 | 192,214,000.00 | 197,020,000.00 | 194,813,000.00 |
| 存货(元) | 2,192,220,000.00 | 2,613,808,000.00 | 2,300,063,000.00 | 2,241,735,000.00 | 2,023,495,000.00 | 2,494,002,000.00 | 2,716,878,000.00 | 2,673,551,000.00 |
| 流动资产合计(元) | 7,398,138,000.00 | 7,491,945,000.00 | 7,273,752,000.00 | 7,039,628,000.00 | 6,904,719,000.00 | 6,761,189,000.00 | 6,985,071,000.00 | 7,048,002,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 5,706,778,000.00 | 5,600,970,000.00 | 5,518,555,000.00 | 5,478,693,000.00 | 5,456,739,000.00 | 5,374,054,000.00 | 1,366,999,000.00 | 3,547,318,000.00 |
| 在建工程(元) | 628,730,000.00 | 569,995,000.00 | 518,405,000.00 | 397,505,000.00 | 319,319,000.00 | 171,185,000.00 | - | 255,329,000.00 |
| 非流动资产其他项目(元) | 566,463,000.00 | 607,710,000.00 | 676,590,000.00 | 703,078,000.00 | 735,686,000.00 | 793,667,000.00 | -417,669,000.00 | 901,427,000.00 |
| 非流动资产合计(元) | 6,901,971,000.00 | 6,778,675,000.00 | 6,713,550,000.00 | 6,579,276,000.00 | 6,511,744,000.00 | 6,338,906,000.00 | 6,194,851,000.00 | 6,185,696,000.00 |
| 总资产(元) | 14,300,109,000.00 | 14,270,620,000.00 | 13,987,302,000.00 | 13,618,904,000.00 | 13,416,463,000.00 | 13,100,095,000.00 | 13,179,922,000.00 | 13,233,698,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 249,713,000.00 | 249,598,000.00 | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 683,625,000.00 | 680,088,000.00 | 668,028,000.00 | 654,709,000.00 | 655,976,000.00 | 656,837,000.00 | 647,504,000.00 | 635,799,000.00 |
| 应付账款及票据(元) | 1,955,850,000.00 | 2,280,278,000.00 | 2,150,999,000.00 | 2,061,529,000.00 | 2,009,924,000.00 | 1,927,757,000.00 | 2,085,680,000.00 | 2,175,350,000.00 |
| 应付税项流动(元) | 76,370,000.00 | 20,960,000.00 | 25,449,000.00 | 158,170,000.00 | 52,075,000.00 | 11,404,000.00 | - | 89,361,000.00 |
| 应付薪酬和福利(元) | 548,371,000.00 | 509,484,000.00 | 435,300,000.00 | 299,465,000.00 | 279,710,000.00 | 251,479,000.00 | 300,611,000.00 | 272,760,000.00 |
| 其他应付款及应计费用(元) | 671,867,000.00 | 665,279,000.00 | 689,866,000.00 | 607,294,000.00 | 638,561,000.00 | 616,753,000.00 | 611,186,000.00 | 582,792,000.00 |
| 流动负债合计(元) | 4,185,796,000.00 | 4,405,687,000.00 | 3,969,642,000.00 | 3,781,167,000.00 | 3,636,246,000.00 | 3,464,230,000.00 | 3,644,981,000.00 | 3,756,062,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 2,211,017,000.00 | 2,210,073,000.00 | 2,458,615,000.00 | 2,457,561,000.00 | 2,456,510,000.00 | 2,455,460,000.00 | 2,454,413,000.00 | 2,453,367,000.00 |
| 融资租赁负债非流动(元) | 2,603,349,000.00 | 2,640,068,000.00 | 2,653,632,000.00 | 2,619,466,000.00 | 2,593,961,000.00 | 2,596,221,000.00 | 2,525,512,000.00 | 2,567,286,000.00 |
| 递延所得税负债非流动(元) | 196,238,000.00 | 212,866,000.00 | 218,726,000.00 | 227,851,000.00 | 217,059,000.00 | 214,022,000.00 | 196,780,000.00 | 166,875,000.00 |
| 非流动负债其他项目(元) | 232,383,000.00 | 218,970,000.00 | 231,945,000.00 | 222,463,000.00 | 224,104,000.00 | 223,162,000.00 | 231,285,000.00 | 236,211,000.00 |
| 非流动负债合计(元) | 5,242,987,000.00 | 5,281,977,000.00 | 5,562,918,000.00 | 5,527,341,000.00 | 5,491,634,000.00 | 5,488,865,000.00 | 5,407,990,000.00 | 5,423,739,000.00 |
| 总负债(元) | 9,428,783,000.00 | 9,687,664,000.00 | 9,532,560,000.00 | 9,308,508,000.00 | 9,127,880,000.00 | 8,953,095,000.00 | 9,052,971,000.00 | 9,179,801,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 3,352,000.00 | 3,370,000.00 | 3,390,000.00 | 3,410,000.00 | 3,428,000.00 | 3,448,000.00 | 3,475,000.00 | 3,503,000.00 |
| 库存股(元) | -633,318,000.00 | -633,318,000.00 | -623,185,000.00 | -622,272,000.00 | -584,750,000.00 | -581,267,000.00 | -574,529,000.00 | -574,008,000.00 |
| 股本溢价(元) | 1,952,625,000.00 | 1,920,908,000.00 | 1,885,406,000.00 | 1,849,728,000.00 | 1,820,249,000.00 | 1,793,265,000.00 | 1,769,424,000.00 | 1,749,241,000.00 |
| 留存收益(元) | 3,548,667,000.00 | 3,291,996,000.00 | 3,189,131,000.00 | 3,079,530,000.00 | 3,049,656,000.00 | 2,931,554,000.00 | 2,928,581,000.00 | 2,875,161,000.00 |
| 归属于母公司股东权益(元) | 4,871,326,000.00 | 4,582,956,000.00 | 4,454,742,000.00 | 4,310,396,000.00 | 4,288,583,000.00 | 4,147,000,000.00 | 4,126,951,000.00 | 4,053,897,000.00 |
| 股东权益合计(元) | 4,871,326,000.00 | 4,582,956,000.00 | 4,454,742,000.00 | 4,310,396,000.00 | 4,288,583,000.00 | 4,147,000,000.00 | 4,126,951,000.00 | 4,053,897,000.00 |
| 负债及股东权益合计(元) | 14,300,109,000.00 | 14,270,620,000.00 | 13,987,302,000.00 | 13,618,904,000.00 | 13,416,463,000.00 | 13,100,095,000.00 | 13,179,922,000.00 | 13,233,698,000.00 |
| 公告日期 | 2024-04-02 | 2023-12-06 | 2023-09-06 | 2023-06-07 | 2023-03-28 | 2022-12-07 | 2022-09-07 | 2022-06-08 |
| 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 |