| 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 | 2024-03-31 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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) | 1,857,100,000.00 | 1,475,000,000.00 | 1,481,500,000.00 | 1,325,100,000.00 | 1,391,100,000.00 | 1,373,100,000.00 | 1,189,000,000.00 | 1,215,200,000.00 | 1,247,500,000.00 |
| 应收账款及票据(元) | 2,501,400,000.00 | 2,618,400,000.00 | 2,571,200,000.00 | 2,443,500,000.00 | 2,411,900,000.00 | 2,631,300,000.00 | 2,640,100,000.00 | 2,571,600,000.00 | 2,422,100,000.00 |
| 预付款项及其他应收款流动(元) | 423,900,000.00 | 389,600,000.00 | 369,000,000.00 | 377,000,000.00 | 378,300,000.00 | 320,000,000.00 | 354,700,000.00 | 361,300,000.00 | 397,300,000.00 |
| 存货(元) | 2,152,900,000.00 | 2,167,100,000.00 | 2,099,100,000.00 | 1,997,800,000.00 | 2,105,100,000.00 | 2,093,600,000.00 | 2,080,100,000.00 | 2,043,700,000.00 | 1,989,700,000.00 |
| 短期投资(元) | 106,400,000.00 | 185,200,000.00 | 252,500,000.00 | 177,900,000.00 | 107,600,000.00 | 61,100,000.00 | 63,000,000.00 | 119,200,000.00 | 52,100,000.00 |
| 流动资产合计(元) | 7,041,700,000.00 | 6,835,300,000.00 | 6,773,300,000.00 | 6,321,300,000.00 | 6,394,000,000.00 | 6,479,100,000.00 | 6,326,900,000.00 | 6,311,000,000.00 | 6,108,700,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,311,600,000.00 | 1,314,700,000.00 | 1,246,600,000.00 | 1,258,900,000.00 | 1,243,500,000.00 | 1,204,300,000.00 | 1,166,900,000.00 | 1,155,100,000.00 | 1,175,000,000.00 |
| 无形资产(元) | 785,400,000.00 | 834,800,000.00 | 744,200,000.00 | 723,500,000.00 | 743,200,000.00 | 734,100,000.00 | 753,800,000.00 | 751,200,000.00 | 738,400,000.00 |
| 商誉(元) | 7,100,500,000.00 | 7,092,400,000.00 | 6,574,500,000.00 | 6,518,600,000.00 | 6,539,600,000.00 | 6,446,100,000.00 | 6,337,500,000.00 | 6,275,000,000.00 | 6,349,100,000.00 |
| 非流动资产其他项目(元) | 483,300,000.00 | 449,200,000.00 | 420,400,000.00 | 415,600,000.00 | 461,200,000.00 | 462,600,000.00 | 512,800,000.00 | 493,800,000.00 | 502,400,000.00 |
| 非流动资产合计(元) | 9,680,800,000.00 | 9,691,100,000.00 | 8,985,700,000.00 | 8,916,600,000.00 | 8,987,500,000.00 | 8,847,100,000.00 | 8,771,000,000.00 | 8,675,100,000.00 | 8,764,900,000.00 |
| 总资产(元) | 16,722,500,000.00 | 16,526,400,000.00 | 15,759,000,000.00 | 15,237,900,000.00 | 15,381,500,000.00 | 15,326,200,000.00 | 15,097,900,000.00 | 14,986,100,000.00 | 14,873,600,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 752,500,000.00 | 353,800,000.00 | 355,600,000.00 | 351,800,000.00 | 2,900,000.00 | 2,700,000.00 | 2,900,000.00 | 28,100,000.00 | 23,700,000.00 |
| 应付账款及票据(元) | 1,264,700,000.00 | 1,350,900,000.00 | 1,248,900,000.00 | 1,116,800,000.00 | 1,182,100,000.00 | 1,309,100,000.00 | 1,393,600,000.00 | 1,372,900,000.00 | 1,275,900,000.00 |
| 应付税项流动(元) | 150,900,000.00 | 166,000,000.00 | 113,600,000.00 | 100,100,000.00 | 144,600,000.00 | 169,500,000.00 | 124,500,000.00 | 123,600,000.00 | 116,600,000.00 |
| 应付薪酬和福利(元) | 351,200,000.00 | 412,800,000.00 | 360,900,000.00 | 336,400,000.00 | 305,800,000.00 | 416,700,000.00 | 369,000,000.00 | 319,800,000.00 | 272,300,000.00 |
| 其他应付款及应计费用(元) | 903,800,000.00 | 869,200,000.00 | 829,800,000.00 | 804,600,000.00 | 790,800,000.00 | 778,100,000.00 | 764,900,000.00 | 736,300,000.00 | 708,700,000.00 |
| 流动负债合计(元) | 3,423,100,000.00 | 3,152,700,000.00 | 2,908,800,000.00 | 2,709,700,000.00 | 2,426,200,000.00 | 2,676,100,000.00 | 2,654,900,000.00 | 2,580,700,000.00 | 2,397,200,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 3,556,900,000.00 | 3,983,500,000.00 | 3,936,400,000.00 | 3,967,400,000.00 | 4,561,000,000.00 | 4,575,000,000.00 | 4,750,300,000.00 | 4,834,200,000.00 | 4,908,800,000.00 |
| 其他长期应付款(元) | 142,100,000.00 | 143,000,000.00 | 129,100,000.00 | 132,900,000.00 | 131,500,000.00 | 127,900,000.00 | - | - | - |
| 递延所得税负债非流动(元) | 371,000,000.00 | 367,000,000.00 | 413,000,000.00 | 407,300,000.00 | 412,100,000.00 | 409,800,000.00 | 442,400,000.00 | 432,100,000.00 | 421,700,000.00 |
| 非流动负债其他项目(元) | 464,800,000.00 | 453,700,000.00 | 433,400,000.00 | 428,300,000.00 | 464,200,000.00 | 443,300,000.00 | 436,100,000.00 | 421,200,000.00 | 454,600,000.00 |
| 非流动负债合计(元) | 4,534,800,000.00 | 4,947,200,000.00 | 4,911,900,000.00 | 4,935,900,000.00 | 5,568,800,000.00 | 5,556,000,000.00 | 5,794,100,000.00 | 5,863,500,000.00 | 5,972,900,000.00 |
| 总负债(元) | 7,957,900,000.00 | 8,099,900,000.00 | 7,820,700,000.00 | 7,645,600,000.00 | 7,995,000,000.00 | 8,232,100,000.00 | 8,449,000,000.00 | 8,444,200,000.00 | 8,370,100,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 库存股(元) | -103,800,000.00 | -142,800,000.00 | -170,600,000.00 | -49,600,000.00 | -69,700,000.00 | -79,800,000.00 | -97,500,000.00 | -92,000,000.00 | -101,000,000.00 |
| 股本溢价(元) | 3,224,100,000.00 | 3,101,200,000.00 | 3,015,000,000.00 | 2,860,400,000.00 | 2,748,500,000.00 | 2,650,400,000.00 | 2,565,100,000.00 | 2,477,800,000.00 | 2,438,500,000.00 |
| 留存收益(元) | 6,163,500,000.00 | 5,921,100,000.00 | 5,669,700,000.00 | 5,294,800,000.00 | 5,121,300,000.00 | 4,979,400,000.00 | 4,775,100,000.00 | 4,553,800,000.00 | 4,391,500,000.00 |
| 累计其他全面收益(元) | -602,900,000.00 | -533,600,000.00 | -657,900,000.00 | -592,500,000.00 | -492,600,000.00 | -535,000,000.00 | -672,400,000.00 | -475,900,000.00 | -303,500,000.00 |
| 归属于母公司股东权益(元) | 8,681,500,000.00 | 8,346,500,000.00 | 7,856,800,000.00 | 7,513,700,000.00 | 7,308,100,000.00 | 7,015,600,000.00 | 6,570,900,000.00 | 6,464,300,000.00 | 6,426,100,000.00 |
| 少数股东权益(元) | 83,100,000.00 | 80,000,000.00 | 81,500,000.00 | 78,600,000.00 | 78,400,000.00 | 78,500,000.00 | 78,000,000.00 | 77,600,000.00 | 77,400,000.00 |
| 股东权益合计(元) | 8,764,600,000.00 | 8,426,500,000.00 | 7,938,300,000.00 | 7,592,300,000.00 | 7,386,500,000.00 | 7,094,100,000.00 | 6,648,900,000.00 | 6,541,900,000.00 | 6,503,500,000.00 |
| 负债及股东权益合计(元) | 16,722,500,000.00 | 16,526,400,000.00 | 15,759,000,000.00 | 15,237,900,000.00 | 15,381,500,000.00 | 15,326,200,000.00 | 15,097,900,000.00 | 14,986,100,000.00 | 14,873,600,000.00 |
| 公告日期 | 2024-04-26 | 2024-02-07 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-08 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 |