| 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) | 803,800,000.00 | 588,700,000.00 | 440,700,000.00 | 203,900,000.00 | 279,400,000.00 | 315,200,000.00 | 384,600,000.00 | 541,600,000.00 | 386,900,000.00 |
| 应收账款及票据(元) | 4,310,400,000.00 | 4,567,500,000.00 | 4,418,500,000.00 | 4,496,900,000.00 | 4,262,300,000.00 | 4,461,300,000.00 | 4,549,400,000.00 | 4,474,800,000.00 | 4,613,500,000.00 |
| 预付款项及其他应收款流动(元) | 848,800,000.00 | 880,700,000.00 | 892,800,000.00 | 997,400,000.00 | 957,100,000.00 | 987,300,000.00 | 1,046,700,000.00 | 1,003,300,000.00 | 815,800,000.00 |
| 存货(元) | 670,800,000.00 | 668,100,000.00 | 706,400,000.00 | 789,800,000.00 | 781,100,000.00 | 800,200,000.00 | 914,500,000.00 | 1,020,100,000.00 | 1,054,600,000.00 |
| 流动资产合计(元) | 6,633,800,000.00 | 6,705,000,000.00 | 6,458,400,000.00 | 6,488,000,000.00 | 6,279,900,000.00 | 6,564,000,000.00 | 6,895,200,000.00 | 7,039,800,000.00 | 6,870,800,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 190,200,000.00 | 195,500,000.00 | 194,900,000.00 | 194,400,000.00 | 187,400,000.00 | 188,800,000.00 | 188,000,000.00 | 194,700,000.00 | 195,600,000.00 |
| 无形资产(元) | 1,331,200,000.00 | 1,369,700,000.00 | 1,384,900,000.00 | 1,424,600,000.00 | 1,455,000,000.00 | 1,490,700,000.00 | 1,525,500,000.00 | 1,556,600,000.00 | 1,584,600,000.00 |
| 商誉(元) | 4,409,800,000.00 | 4,413,400,000.00 | 4,417,400,000.00 | 4,428,200,000.00 | 4,365,500,000.00 | 4,342,700,000.00 | 4,327,500,000.00 | 4,369,600,000.00 | 4,376,500,000.00 |
| 非流动资产其他项目(元) | 627,800,000.00 | 601,000,000.00 | 419,700,000.00 | 450,700,000.00 | 480,300,000.00 | 545,300,000.00 | 539,400,000.00 | 492,400,000.00 | 486,300,000.00 |
| 非流动资产合计(元) | 6,559,000,000.00 | 6,579,600,000.00 | 6,416,900,000.00 | 6,497,900,000.00 | 6,488,200,000.00 | 6,567,500,000.00 | 6,580,400,000.00 | 6,613,300,000.00 | 6,643,000,000.00 |
| 总资产(元) | 13,192,800,000.00 | 13,284,600,000.00 | 12,875,300,000.00 | 12,985,900,000.00 | 12,768,100,000.00 | 13,131,500,000.00 | 13,475,600,000.00 | 13,653,100,000.00 | 13,513,800,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 604,700,000.00 | 613,100,000.00 | 40,000,000.00 | 42,200,000.00 | 45,700,000.00 | 56,300,000.00 | 57,800,000.00 | 105,500,000.00 | 83,900,000.00 |
| 应付账款及票据(元) | 3,125,900,000.00 | 3,311,900,000.00 | 3,236,700,000.00 | 3,483,000,000.00 | 3,176,200,000.00 | 3,340,300,000.00 | 3,729,800,000.00 | 3,768,700,000.00 | 3,763,200,000.00 |
| 应付税项流动(元) | 110,100,000.00 | 52,400,000.00 | 80,000,000.00 | 79,000,000.00 | 130,100,000.00 | 73,500,000.00 | 58,000,000.00 | 70,700,000.00 | 132,700,000.00 |
| 应付薪酬和福利(元) | 250,700,000.00 | 303,000,000.00 | 271,400,000.00 | 281,300,000.00 | 287,800,000.00 | 377,800,000.00 | 359,100,000.00 | - | - |
| 流动负债其他项目(元) | 1,169,600,000.00 | 1,161,600,000.00 | 1,154,000,000.00 | 1,111,800,000.00 | 1,138,100,000.00 | 1,099,200,000.00 | 1,154,100,000.00 | 1,470,700,000.00 | 1,484,800,000.00 |
| 流动负债合计(元) | 5,261,000,000.00 | 5,442,000,000.00 | 4,782,100,000.00 | 4,997,300,000.00 | 4,777,900,000.00 | 4,947,100,000.00 | 5,358,800,000.00 | 5,415,600,000.00 | 5,464,600,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 5,027,600,000.00 | 5,031,800,000.00 | 5,661,500,000.00 | 5,721,000,000.00 | 5,749,900,000.00 | 5,866,400,000.00 | 6,100,000,000.00 | 6,481,400,000.00 | 6,514,800,000.00 |
| 融资租赁负债非流动(元) | 167,500,000.00 | 164,000,000.00 | 168,800,000.00 | 173,600,000.00 | 171,000,000.00 | 175,200,000.00 | 180,000,000.00 | 179,300,000.00 | 190,600,000.00 |
| 递延所得税负债非流动(元) | 161,700,000.00 | 171,400,000.00 | 171,800,000.00 | 180,200,000.00 | 193,000,000.00 | 203,400,000.00 | 208,300,000.00 | 214,900,000.00 | 219,300,000.00 |
| 非流动负债其他项目(元) | 436,300,000.00 | 432,900,000.00 | 281,100,000.00 | 300,600,000.00 | 307,400,000.00 | 336,100,000.00 | 302,500,000.00 | 255,700,000.00 | 231,400,000.00 |
| 非流动负债合计(元) | 5,793,100,000.00 | 5,800,100,000.00 | 6,283,200,000.00 | 6,375,400,000.00 | 6,421,300,000.00 | 6,581,100,000.00 | 6,790,800,000.00 | 7,131,300,000.00 | 7,156,100,000.00 |
| 总负债(元) | 11,054,100,000.00 | 11,242,100,000.00 | 11,065,300,000.00 | 11,372,700,000.00 | 11,199,200,000.00 | 11,528,200,000.00 | 12,149,600,000.00 | 12,546,900,000.00 | 12,620,700,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 |
| 股本溢价(元) | 3,745,000,000.00 | 3,691,300,000.00 | 3,645,000,000.00 | 3,599,500,000.00 | 3,557,300,000.00 | 3,518,100,000.00 | 3,481,500,000.00 | 3,441,800,000.00 | 3,403,700,000.00 |
| 留存收益(元) | -1,474,200,000.00 | -1,525,500,000.00 | -1,686,800,000.00 | -1,862,800,000.00 | -1,847,000,000.00 | -1,763,800,000.00 | -1,969,300,000.00 | -2,197,700,000.00 | -2,408,900,000.00 |
| 累计其他全面收益(元) | -133,400,000.00 | -124,600,000.00 | -149,500,000.00 | -124,800,000.00 | -142,800,000.00 | -152,400,000.00 | -187,600,000.00 | -139,300,000.00 | -103,100,000.00 |
| 归属于母公司股东权益(元) | 2,138,700,000.00 | 2,042,500,000.00 | 1,810,000,000.00 | 1,613,200,000.00 | 1,568,900,000.00 | 1,603,300,000.00 | 1,326,000,000.00 | 1,106,200,000.00 | 893,100,000.00 |
| 股东权益合计(元) | 2,138,700,000.00 | 2,042,500,000.00 | 1,810,000,000.00 | 1,613,200,000.00 | 1,568,900,000.00 | 1,603,300,000.00 | 1,326,000,000.00 | 1,106,200,000.00 | 893,100,000.00 |
| 负债及股东权益合计(元) | 13,192,800,000.00 | 13,284,600,000.00 | 12,875,300,000.00 | 12,985,900,000.00 | 12,768,100,000.00 | 13,131,500,000.00 | 13,475,600,000.00 | 13,653,100,000.00 | 13,513,800,000.00 |
| 公告日期 | 2024-05-01 | 2024-02-26 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-24 | 2022-11-02 | 2022-08-03 | 2022-05-04 |
| 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 |