| 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 | 2023-12-30 | 2023-10-07 | 2023-07-15 | 2023-04-22 | 2022-12-31 | 2022-10-08 | 2022-07-16 | 2022-04-23 |
| 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 | 1230 | 1230 | 1230 | 1230 | 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) | 503,471,000.00 | 317,528,000.00 | 277,064,000.00 | 226,499,000.00 | 269,282,000.00 | 191,204,000.00 | 240,551,000.00 | 138,733,000.00 |
| 应收账款及票据(元) | 800,141,000.00 | 868,305,000.00 | 793,772,000.00 | 782,093,000.00 | 698,613,000.00 | 845,667,000.00 | 930,452,000.00 | 957,799,000.00 |
| 存货(元) | 4,857,702,000.00 | 4,949,382,000.00 | 5,067,467,000.00 | 5,015,973,000.00 | 4,915,262,000.00 | 4,926,579,000.00 | 4,830,101,000.00 | 4,778,849,000.00 |
| 流动资产其他项目(元) | 215,707,000.00 | 185,249,000.00 | 188,169,000.00 | 177,127,000.00 | 163,695,000.00 | 199,069,000.00 | 182,061,000.00 | 182,399,000.00 |
| 流动资产合计(元) | 6,377,021,000.00 | 6,320,464,000.00 | 6,326,472,000.00 | 6,201,692,000.00 | 6,046,852,000.00 | 6,162,519,000.00 | 6,183,165,000.00 | 6,057,780,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,648,546,000.00 | 1,663,080,000.00 | 1,688,891,000.00 | 1,694,337,000.00 | 1,690,139,000.00 | 1,663,939,000.00 | 1,611,119,000.00 | 1,567,986,000.00 |
| 无形资产(元) | 593,341,000.00 | 598,699,000.00 | 606,450,000.00 | 612,104,000.00 | 620,901,000.00 | 625,673,000.00 | 634,262,000.00 | 642,120,000.00 |
| 商誉(元) | 991,743,000.00 | 989,934,000.00 | 991,871,000.00 | 990,573,000.00 | 990,471,000.00 | 989,946,000.00 | 992,401,000.00 | 993,820,000.00 |
| 非流动资产其他项目(元) | 2,665,675,000.00 | 2,676,755,000.00 | 2,690,692,000.00 | 2,683,532,000.00 | 2,670,119,000.00 | 2,690,002,000.00 | 2,717,016,000.00 | 2,740,775,000.00 |
| 非流动资产合计(元) | 5,899,305,000.00 | 5,928,468,000.00 | 5,977,904,000.00 | 5,980,546,000.00 | 5,971,630,000.00 | 5,969,560,000.00 | 5,954,798,000.00 | 5,944,701,000.00 |
| 总资产(元) | 12,276,326,000.00 | 12,248,932,000.00 | 12,304,376,000.00 | 12,182,238,000.00 | 12,018,482,000.00 | 12,132,079,000.00 | 12,137,963,000.00 | 12,002,481,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | 95,000,000.00 | 116,000,000.00 | 185,000,000.00 | 185,000,000.00 | 100,056,000.00 | - |
| 应付账款及票据(元) | 4,177,974,000.00 | 3,943,019,000.00 | 3,780,215,000.00 | 3,682,749,000.00 | 4,123,462,000.00 | 4,097,412,000.00 | 4,086,826,000.00 | 3,942,388,000.00 |
| 其他应付款及应计费用(元) | 671,237,000.00 | 714,317,000.00 | 685,191,000.00 | 718,290,000.00 | 634,447,000.00 | 681,216,000.00 | 674,100,000.00 | 617,793,000.00 |
| 流动负债其他项目(元) | 458,194,000.00 | 478,603,000.00 | 465,972,000.00 | 466,416,000.00 | 427,480,000.00 | 479,273,000.00 | 480,836,000.00 | 492,393,000.00 |
| 流动负债合计(元) | 5,307,405,000.00 | 5,135,939,000.00 | 5,026,378,000.00 | 4,983,455,000.00 | 5,370,389,000.00 | 5,442,901,000.00 | 5,341,818,000.00 | 5,052,574,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 1,786,361,000.00 | 1,785,717,000.00 | 1,785,074,000.00 | 1,784,596,000.00 | 1,188,283,000.00 | 1,187,916,000.00 | 1,187,583,000.00 | 1,187,170,000.00 |
| 融资租赁负债非流动(元) | 2,215,766,000.00 | 2,209,899,000.00 | 2,249,994,000.00 | 2,269,280,000.00 | 2,278,318,000.00 | 2,251,560,000.00 | 2,296,003,000.00 | 2,330,532,000.00 |
| 递延所得税负债非流动(元) | 362,542,000.00 | 382,840,000.00 | 432,680,000.00 | 422,984,000.00 | 415,997,000.00 | 433,717,000.00 | 419,052,000.00 | 420,336,000.00 |
| 非流动负债其他项目(元) | 84,524,000.00 | 87,669,000.00 | 87,063,000.00 | 85,762,000.00 | 87,214,000.00 | 99,910,000.00 | 98,698,000.00 | 102,189,000.00 |
| 非流动负债合计(元) | 4,449,193,000.00 | 4,466,125,000.00 | 4,554,811,000.00 | 4,562,622,000.00 | 3,969,812,000.00 | 3,973,103,000.00 | 4,001,336,000.00 | 4,040,227,000.00 |
| 总负债(元) | 9,756,598,000.00 | 9,602,064,000.00 | 9,581,189,000.00 | 9,546,077,000.00 | 9,340,201,000.00 | 9,416,004,000.00 | 9,343,154,000.00 | 9,092,801,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 |
| 库存股(元) | -2,933,286,000.00 | -2,933,005,000.00 | -2,932,576,000.00 | -2,931,373,000.00 | -2,918,768,000.00 | -2,842,896,000.00 | -2,766,457,000.00 | -2,564,757,000.00 |
| 股本溢价(元) | 946,099,000.00 | 937,040,000.00 | 925,411,000.00 | 914,184,000.00 | 897,560,000.00 | 886,438,000.00 | 875,500,000.00 | 862,451,000.00 |
| 留存收益(元) | 4,559,139,000.00 | 4,690,424,000.00 | 4,767,168,000.00 | 4,697,697,000.00 | 4,744,624,000.00 | 4,726,823,000.00 | 4,706,547,000.00 | 4,653,043,000.00 |
| 累计其他全面收益(元) | -52,232,000.00 | -47,599,000.00 | -36,824,000.00 | -44,355,000.00 | -45,143,000.00 | -54,298,000.00 | -20,789,000.00 | -41,065,000.00 |
| 归属于母公司股东权益(元) | 2,519,728,000.00 | 2,646,868,000.00 | 2,723,187,000.00 | 2,636,161,000.00 | 2,678,281,000.00 | 2,716,075,000.00 | 2,794,809,000.00 | 2,909,680,000.00 |
| 股东权益合计(元) | 2,519,728,000.00 | 2,646,868,000.00 | 2,723,187,000.00 | 2,636,161,000.00 | 2,678,281,000.00 | 2,716,075,000.00 | 2,794,809,000.00 | 2,909,680,000.00 |
| 负债及股东权益合计(元) | 12,276,326,000.00 | 12,248,932,000.00 | 12,304,376,000.00 | 12,182,238,000.00 | 12,018,482,000.00 | 12,132,079,000.00 | 12,137,963,000.00 | 12,002,481,000.00 |
| 公告日期 | 2024-03-12 | 2023-11-21 | 2023-08-23 | 2023-06-06 | 2023-02-28 | 2022-11-16 | 2022-08-24 | 2022-05-24 |
| 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 |