| 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 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 |
| 报表年结日 | 0927 | 0927 | 0927 | 0929 | 0929 | 0929 | 0929 |
| 原始币种 | 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 1,644,812,000.00 | 1,185,806,000.00 | 1,192,260,000.00 | 1,260,206,000.00 | 1,257,731,000.00 | 1,073,515,000.00 | 1,160,350,000.00 |
| 应收账款及票据(元) | 2,660,421,000.00 | 2,646,722,000.00 | 2,524,502,000.00 | 2,544,453,000.00 | 2,518,519,000.00 | 2,427,913,000.00 | 2,433,302,000.00 |
| 预付款项及其他应收款流动(元) | 732,455,000.00 | 725,847,000.00 | 723,139,000.00 | 730,145,000.00 | 719,866,000.00 | 755,049,000.00 | 784,814,000.00 |
| 可收回本期税项(元) | 60,251,000.00 | 28,698,000.00 | 11,714,000.00 | 14,435,000.00 | 58,699,000.00 | 67,499,000.00 | 87,487,000.00 |
| 流动资产其他项目(元) | 2,020,725,000.00 | 1,910,713,000.00 | 1,830,417,000.00 | 1,620,272,000.00 | 1,716,927,000.00 | 1,715,167,000.00 | 1,561,514,000.00 |
| 流动资产合计(元) | 7,118,664,000.00 | 6,497,786,000.00 | 6,282,032,000.00 | 6,169,511,000.00 | 6,271,742,000.00 | 6,039,143,000.00 | 6,027,467,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 356,878,000.00 | 372,384,000.00 | 389,728,000.00 | 382,638,000.00 | 417,080,000.00 | 429,815,000.00 | 438,808,000.00 |
| 无形资产(元) | 11,515,000.00 | 16,111,000.00 | 20,745,000.00 | 17,769,000.00 | 22,354,000.00 | 26,813,000.00 | 31,290,000.00 |
| 商誉(元) | 3,448,160,000.00 | 3,446,984,000.00 | 3,458,675,000.00 | 3,418,930,000.00 | 3,444,586,000.00 | 3,431,302,000.00 | 3,424,704,000.00 |
| 递延所得税资产非流动(元) | 398,871,000.00 | 444,957,000.00 | 459,568,000.00 | 439,604,000.00 | 354,945,000.00 | 292,844,000.00 | 293,987,000.00 |
| 长期投资(元) | 140,629,000.00 | 137,422,000.00 | 132,460,000.00 | 139,236,000.00 | 138,191,000.00 | 387,103,000.00 | 376,951,000.00 |
| 非流动资产其他项目(元) | 571,881,000.00 | 541,749,000.00 | 646,713,000.00 | 665,710,000.00 | 777,545,000.00 | 779,506,000.00 | 812,463,000.00 |
| 非流动资产合计(元) | 4,927,934,000.00 | 4,959,607,000.00 | 5,107,889,000.00 | 5,063,887,000.00 | 5,154,701,000.00 | 5,347,383,000.00 | 5,378,203,000.00 |
| 总资产(元) | 12,046,598,000.00 | 11,457,393,000.00 | 11,389,921,000.00 | 11,233,398,000.00 | 11,426,443,000.00 | 11,386,526,000.00 | 11,405,670,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 66,150,000.00 | 91,466,000.00 | 91,547,000.00 | 89,454,000.00 | 56,828,000.00 | 57,029,000.00 | 52,954,000.00 |
| 应付账款及票据(元) | 2,436,736,000.00 | 2,304,539,000.00 | 2,109,617,000.00 | 2,190,755,000.00 | 2,106,313,000.00 | 2,043,230,000.00 | 1,987,306,000.00 |
| 应付税项流动(元) | 44,893,000.00 | 36,723,000.00 | 59,219,000.00 | 48,161,000.00 | 48,789,000.00 | 43,676,000.00 | 55,334,000.00 |
| 其他应付款及应计费用(元) | 2,414,250,000.00 | 2,385,201,000.00 | 2,419,998,000.00 | 2,287,546,000.00 | 2,222,038,000.00 | 2,153,844,000.00 | 2,196,731,000.00 |
| 流动负债其他项目(元) | 1,327,615,000.00 | 1,318,186,000.00 | 1,322,105,000.00 | 1,234,367,000.00 | 1,280,807,000.00 | 1,239,486,000.00 | 1,265,393,000.00 |
| 流动负债合计(元) | 6,289,644,000.00 | 6,136,115,000.00 | 6,002,486,000.00 | 5,850,283,000.00 | 5,714,775,000.00 | 5,537,265,000.00 | 5,557,718,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 2,451,544,000.00 | 2,102,358,000.00 | 2,110,203,000.00 | 2,113,369,000.00 | 2,147,039,000.00 | 2,152,191,000.00 | 2,154,734,000.00 |
| 融资租赁负债非流动(元) | 496,681,000.00 | 507,518,000.00 | 523,275,000.00 | 548,851,000.00 | 586,293,000.00 | 603,127,000.00 | 606,865,000.00 |
| 递延所得税负债非流动(元) | 17,784,000.00 | 16,990,000.00 | 16,953,000.00 | 16,960,000.00 | 9,822,000.00 | 9,209,000.00 | 14,065,000.00 |
| 非流动负债其他项目(元) | 292,269,000.00 | 300,057,000.00 | 308,786,000.00 | 320,224,000.00 | 346,189,000.00 | 347,859,000.00 | 379,395,000.00 |
| 非流动负债合计(元) | 3,258,278,000.00 | 2,926,923,000.00 | 2,959,217,000.00 | 2,999,404,000.00 | 3,089,343,000.00 | 3,112,386,000.00 | 3,155,059,000.00 |
| 总负债(元) | 9,547,922,000.00 | 9,063,038,000.00 | 8,961,703,000.00 | 8,849,687,000.00 | 8,804,118,000.00 | 8,649,651,000.00 | 8,712,777,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 1,357,000.00 | 1,359,000.00 | 1,360,000.00 | 1,362,000.00 | 1,385,000.00 | 1,387,000.00 | 1,390,000.00 |
| 股本溢价(元) | 4,318,755,000.00 | 4,267,719,000.00 | 4,245,340,000.00 | 4,241,523,000.00 | 4,227,027,000.00 | 4,176,931,000.00 | 4,161,716,000.00 |
| 留存收益(元) | -1,106,797,000.00 | -1,160,441,000.00 | -1,109,616,000.00 | -1,103,976,000.00 | -872,832,000.00 | -662,891,000.00 | -689,111,000.00 |
| 累计其他全面收益(元) | -914,989,000.00 | -909,970,000.00 | -889,788,000.00 | -926,577,000.00 | -900,815,000.00 | -921,087,000.00 | -918,361,000.00 |
| 归属于母公司股东权益(元) | 2,298,326,000.00 | 2,198,667,000.00 | 2,247,296,000.00 | 2,212,332,000.00 | 2,454,765,000.00 | 2,594,340,000.00 | 2,555,634,000.00 |
| 少数股东权益(元) | 200,350,000.00 | 195,688,000.00 | 180,922,000.00 | 171,379,000.00 | 167,560,000.00 | 142,535,000.00 | 137,259,000.00 |
| 股东权益合计(元) | 2,498,676,000.00 | 2,394,355,000.00 | 2,428,218,000.00 | 2,383,711,000.00 | 2,622,325,000.00 | 2,736,875,000.00 | 2,692,893,000.00 |
| 负债及股东权益合计(元) | 12,046,598,000.00 | 11,457,393,000.00 | 11,389,921,000.00 | 11,233,398,000.00 | 11,426,443,000.00 | 11,386,526,000.00 | 11,405,670,000.00 |
| 公告日期 | 2024-08-06 | 2024-05-07 | 2024-02-07 | 2023-11-15 | 2023-08-09 | 2023-05-09 | 2023-02-07 |
| 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 |