| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-02-10 | 2023-11-18 | 2023-08-26 | 2023-05-06 | 2023-02-11 | 2022-11-19 | 2022-08-27 | 2022-05-07 | 2022-02-12 | 2021-11-20 |
| 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 | 合并报表 |
| 报表年结日 | 0831 | 0831 | 0826 | 0826 | 0826 | 0826 | 0827 | 0827 | 0827 | 0827 |
| 原始币种 | 美元 | 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 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 304,096,000.00 | 282,981,000.00 | 277,054,000.00 | 274,916,000.00 | 301,286,000.00 | 269,790,000.00 | 264,380,000.00 | 263,044,000.00 | 239,423,000.00 | 961,125,000.00 |
| 应收账款及票据(元) | 501,117,000.00 | 511,907,000.00 | 520,385,000.00 | 471,009,000.00 | 484,767,000.00 | 501,798,000.00 | 504,886,000.00 | 439,820,000.00 | 405,585,000.00 | 379,276,000.00 |
| 存货(元) | 5,970,175,000.00 | 5,774,467,000.00 | 5,764,143,000.00 | 5,703,688,000.00 | 5,731,255,000.00 | 5,607,690,000.00 | 5,638,004,000.00 | 5,313,114,000.00 | 5,031,222,000.00 | 4,768,258,000.00 |
| 流动资产其他项目(元) | 381,668,000.00 | 387,446,000.00 | 217,844,000.00 | 259,259,000.00 | 277,497,000.00 | 253,840,000.00 | 220,714,000.00 | 238,743,000.00 | 227,540,000.00 | 240,487,000.00 |
| 流动资产合计(元) | 7,157,056,000.00 | 6,956,801,000.00 | 6,779,426,000.00 | 6,708,872,000.00 | 6,794,805,000.00 | 6,633,118,000.00 | 6,627,984,000.00 | 6,254,721,000.00 | 5,903,770,000.00 | 6,349,146,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 10,847,940,000.00 | 10,550,192,000.00 | 9,200,486,000.00 | 9,937,300,000.00 | 9,723,855,000.00 | 9,571,496,000.00 | 7,137,507,000.00 | 9,139,576,000.00 | 8,965,026,000.00 | 8,854,872,000.00 |
| 在建工程(元) | - | - | 305,896,000.00 | - | - | - | 291,588,000.00 | - | - | - |
| 土地使用权(元) | - | - | - | - | - | - | 1,299,981,000.00 | - | - | - |
| 商誉(元) | 302,645,000.00 | 302,645,000.00 | 302,645,000.00 | 302,645,000.00 | 302,645,000.00 | 302,645,000.00 | 302,645,000.00 | 302,645,000.00 | 302,645,000.00 | 302,645,000.00 |
| 递延所得税资产非流动(元) | 84,700,000.00 | 84,087,000.00 | 86,002,000.00 | 62,043,000.00 | 59,814,000.00 | 53,444,000.00 | 52,047,000.00 | 40,707,000.00 | 40,730,000.00 | 40,164,000.00 |
| 非流动资产其他项目(元) | -1,674,687,000.00 | -1,601,155,000.00 | -688,577,000.00 | -1,412,938,000.00 | -1,335,977,000.00 | -1,244,770,000.00 | -436,709,000.00 | -1,217,084,000.00 | -1,133,698,000.00 | -1,085,878,000.00 |
| 非流动资产合计(元) | 9,560,598,000.00 | 9,335,769,000.00 | 9,206,452,000.00 | 8,889,050,000.00 | 8,750,337,000.00 | 8,682,815,000.00 | 8,647,059,000.00 | 8,265,844,000.00 | 8,174,703,000.00 | 8,111,803,000.00 |
| 总资产(元) | 16,717,654,000.00 | 16,292,570,000.00 | 15,985,878,000.00 | 15,597,922,000.00 | 15,545,142,000.00 | 15,315,933,000.00 | 15,275,043,000.00 | 14,520,565,000.00 | 14,078,473,000.00 | 14,460,949,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | 500,000,000.00 |
| 融资租赁负债流动(元) | 296,509,000.00 | 288,854,000.00 | 257,256,000.00 | 281,964,000.00 | 275,269,000.00 | 271,667,000.00 | 243,407,000.00 | 268,975,000.00 | 268,921,000.00 | 263,899,000.00 |
| 应付账款及票据(元) | 7,149,882,000.00 | 7,182,948,000.00 | 7,201,281,000.00 | 7,215,566,000.00 | 7,321,551,000.00 | 7,345,981,000.00 | 7,301,347,000.00 | 6,793,205,000.00 | 6,378,606,000.00 | 6,171,344,000.00 |
| 应付税项流动(元) | 111,222,000.00 | 111,312,000.00 | 52,478,000.00 | 61,002,000.00 | 84,063,000.00 | 108,781,000.00 | 34,938,000.00 | 76,625,000.00 | 75,220,000.00 | 186,752,000.00 |
| 其他应付款及应计费用(元) | 1,214,996,000.00 | 1,202,508,000.00 | 1,000,841,000.00 | 906,415,000.00 | 933,735,000.00 | 982,560,000.00 | 1,008,701,000.00 | 925,271,000.00 | 961,898,000.00 | 965,898,000.00 |
| 流动负债合计(元) | 8,772,609,000.00 | 8,785,622,000.00 | 8,511,856,000.00 | 8,464,947,000.00 | 8,614,618,000.00 | 8,708,989,000.00 | 8,588,393,000.00 | 8,064,076,000.00 | 7,684,645,000.00 | 8,087,893,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 8,630,553,000.00 | 8,583,523,000.00 | 7,668,549,000.00 | 7,340,484,000.00 | 7,042,302,000.00 | 6,328,344,000.00 | 6,122,092,000.00 | 6,057,444,000.00 | 5,840,884,000.00 | 4,771,266,000.00 |
| 融资租赁负债非流动(元) | 2,901,636,000.00 | 2,910,727,000.00 | 2,917,046,000.00 | 2,862,152,000.00 | 2,854,227,000.00 | 2,838,433,000.00 | 2,837,973,000.00 | 2,659,535,000.00 | 2,641,555,000.00 | 2,624,676,000.00 |
| 递延所得税负债非流动(元) | 539,911,000.00 | 534,472,000.00 | 536,278,000.00 | 538,264,000.00 | 536,102,000.00 | 549,082,000.00 | 533,884,000.00 | 418,869,000.00 | 379,176,000.00 | 355,310,000.00 |
| 非流动负债其他项目(元) | 710,266,000.00 | 691,897,000.00 | 702,043,000.00 | 693,652,000.00 | 682,063,000.00 | 729,008,000.00 | 731,614,000.00 | 707,871,000.00 | 669,690,000.00 | 746,554,000.00 |
| 非流动负债合计(元) | 12,782,366,000.00 | 12,720,619,000.00 | 11,823,916,000.00 | 11,434,552,000.00 | 11,114,694,000.00 | 10,444,867,000.00 | 10,225,563,000.00 | 9,843,719,000.00 | 9,531,305,000.00 | 8,497,806,000.00 |
| 总负债(元) | 21,554,975,000.00 | 21,506,241,000.00 | 20,335,772,000.00 | 19,899,499,000.00 | 19,729,312,000.00 | 19,153,856,000.00 | 18,813,956,000.00 | 17,907,795,000.00 | 17,215,950,000.00 | 16,585,699,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 174,000.00 | 190,000.00 | 189,000.00 | 189,000.00 | 188,000.00 | 208,000.00 | 207,000.00 | 207,000.00 | 206,000.00 | 231,000.00 |
| 库存股(元) | -139,469,000.00 | -4,186,197,000.00 | -2,684,961,000.00 | -1,675,687,000.00 | -767,462,000.00 | -4,162,767,000.00 | -3,262,769,000.00 | -2,262,803,000.00 | -1,362,804,000.00 | -3,435,617,000.00 |
| 股本溢价(元) | 1,485,789,000.00 | 1,548,510,000.00 | 1,484,992,000.00 | 1,425,515,000.00 | 1,324,258,000.00 | 1,412,650,000.00 | 1,354,252,000.00 | 1,315,717,000.00 | 1,266,015,000.00 | 1,499,557,000.00 |
| 留存收益(元) | -5,978,916,000.00 | -2,365,815,000.00 | -2,959,278,000.00 | -3,824,119,000.00 | -4,471,842,000.00 | -790,749,000.00 | -1,330,067,000.00 | -2,138,160,000.00 | -2,730,731,000.00 | 135,406,000.00 |
| 累计其他全面收益(元) | -204,899,000.00 | -210,359,000.00 | -190,836,000.00 | -227,475,000.00 | -269,312,000.00 | -297,265,000.00 | -300,536,000.00 | -302,191,000.00 | -310,163,000.00 | -324,327,000.00 |
| 归属于母公司股东权益(元) | -4,837,321,000.00 | -5,213,671,000.00 | -4,349,894,000.00 | -4,301,577,000.00 | -4,184,170,000.00 | -3,837,923,000.00 | -3,538,913,000.00 | -3,387,230,000.00 | -3,137,477,000.00 | -2,124,750,000.00 |
| 股东权益合计(元) | -4,837,321,000.00 | -5,213,671,000.00 | -4,349,894,000.00 | -4,301,577,000.00 | -4,184,170,000.00 | -3,837,923,000.00 | -3,538,913,000.00 | -3,387,230,000.00 | -3,137,477,000.00 | -2,124,750,000.00 |
| 负债及股东权益合计(元) | 16,717,654,000.00 | 16,292,570,000.00 | 15,985,878,000.00 | 15,597,922,000.00 | 15,545,142,000.00 | 15,315,933,000.00 | 15,275,043,000.00 | 14,520,565,000.00 | 14,078,473,000.00 | 14,460,949,000.00 |
| 公告日期 | 2024-03-15 | 2023-12-18 | 2023-10-24 | 2023-06-09 | 2023-03-17 | 2022-12-20 | 2022-10-24 | 2022-06-10 | 2022-03-18 | 2021-12-17 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |