| 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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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) | 1,563,000,000.00 | 1,252,500,000.00 | 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 |
| 应收账款及票据(元) | 3,130,300,000.00 | 2,855,500,000.00 | 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 |
| 预付款项及其他应收款流动(元) | 480,400,000.00 | 415,300,000.00 | 423,900,000.00 | 389,600,000.00 | 369,000,000.00 | 377,000,000.00 | 378,300,000.00 |
| 存货(元) | 2,578,800,000.00 | 2,398,800,000.00 | 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 |
| 短期投资(元) | 20,300,000.00 | 49,700,000.00 | 106,400,000.00 | 185,200,000.00 | 252,500,000.00 | 177,900,000.00 | 107,600,000.00 |
| 流动资产合计(元) | 7,772,800,000.00 | 6,971,800,000.00 | 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 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 1,670,900,000.00 | 1,534,000,000.00 | 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 |
| 无形资产(元) | 1,247,000,000.00 | 1,308,700,000.00 | 785,400,000.00 | 834,800,000.00 | 744,200,000.00 | 723,500,000.00 | 743,200,000.00 |
| 商誉(元) | 8,352,100,000.00 | 8,261,800,000.00 | 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 |
| 非流动资产其他项目(元) | 542,800,000.00 | 510,500,000.00 | 483,300,000.00 | 449,200,000.00 | 420,400,000.00 | 415,600,000.00 | 461,200,000.00 |
| 非流动资产合计(元) | 11,812,800,000.00 | 11,615,000,000.00 | 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 |
| 总资产(元) | 19,585,600,000.00 | 18,586,800,000.00 | 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 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 403,100,000.00 | 404,100,000.00 | 752,500,000.00 | 353,800,000.00 | 355,600,000.00 | 351,800,000.00 | 2,900,000.00 |
| 应付账款及票据(元) | 1,763,000,000.00 | 1,521,400,000.00 | 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 |
| 应付税项流动(元) | 124,400,000.00 | 104,300,000.00 | 150,900,000.00 | 166,000,000.00 | 113,600,000.00 | 100,100,000.00 | 144,600,000.00 |
| 应付薪酬和福利(元) | 480,200,000.00 | 423,200,000.00 | 351,200,000.00 | 412,800,000.00 | 360,900,000.00 | 336,400,000.00 | 305,800,000.00 |
| 其他应付款及应计费用(元) | 1,131,000,000.00 | 1,002,800,000.00 | 903,800,000.00 | 869,200,000.00 | 829,800,000.00 | 804,600,000.00 | 790,800,000.00 |
| 流动负债合计(元) | 3,901,700,000.00 | 3,455,800,000.00 | 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 |
| 非流动负债： | |||||||
| 长期债务(元) | 5,081,000,000.00 | 5,035,300,000.00 | 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 |
| 其他长期应付款(元) | 147,400,000.00 | 141,400,000.00 | 142,100,000.00 | 143,000,000.00 | 129,100,000.00 | 132,900,000.00 | 131,500,000.00 |
| 递延所得税负债非流动(元) | 439,700,000.00 | 445,700,000.00 | 371,000,000.00 | 367,000,000.00 | 413,000,000.00 | 407,300,000.00 | 412,100,000.00 |
| 非流动负债其他项目(元) | 489,000,000.00 | 458,100,000.00 | 464,800,000.00 | 453,700,000.00 | 433,400,000.00 | 428,300,000.00 | 464,200,000.00 |
| 非流动负债合计(元) | 6,157,100,000.00 | 6,080,500,000.00 | 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 |
| 总负债(元) | 10,058,800,000.00 | 9,536,300,000.00 | 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 |
| 股东权益： | |||||||
| 普通股(元) | 1,200,000.00 | 1,200,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 库存股(元) | -236,900,000.00 | -73,800,000.00 | -103,800,000.00 | -142,800,000.00 | -170,600,000.00 | -49,600,000.00 | -69,700,000.00 |
| 股本溢价(元) | 3,457,600,000.00 | 3,349,200,000.00 | 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 |
| 留存收益(元) | 6,750,500,000.00 | 6,352,000,000.00 | 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 |
| 累计其他全面收益(元) | -519,900,000.00 | -648,500,000.00 | -602,900,000.00 | -533,600,000.00 | -657,900,000.00 | -592,500,000.00 | -492,600,000.00 |
| 归属于母公司股东权益(元) | 9,452,500,000.00 | 8,980,100,000.00 | 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 |
| 少数股东权益(元) | 74,300,000.00 | 70,400,000.00 | 83,100,000.00 | 80,000,000.00 | 81,500,000.00 | 78,600,000.00 | 78,400,000.00 |
| 股东权益合计(元) | 9,526,800,000.00 | 9,050,500,000.00 | 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 |
| 负债及股东权益合计(元) | 19,585,600,000.00 | 18,586,800,000.00 | 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 |
| 公告日期 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-07 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 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 |
| 审计意见 | |||||||
| 核数师 |