| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 344,500,000.00 | 573,300,000.00 | 396,900,000.00 | 202,800,000.00 | 270,300,000.00 | 437,600,000.00 | 639,700,000.00 | 174,400,000.00 |
| 应收账款及票据(元) | 526,900,000.00 | 460,900,000.00 | 460,900,000.00 | 429,300,000.00 | 422,000,000.00 | 391,300,000.00 | 405,800,000.00 | 407,100,000.00 |
| 存货(元) | 613,300,000.00 | 671,700,000.00 | 675,400,000.00 | 653,300,000.00 | 646,600,000.00 | 675,300,000.00 | 663,000,000.00 | 598,800,000.00 |
| 流动资产其他项目(元) | 45,000,000.00 | 38,700,000.00 | 43,200,000.00 | 49,500,000.00 | 57,000,000.00 | 60,200,000.00 | 42,200,000.00 | 41,500,000.00 |
| 流动资产合计(元) | 1,529,700,000.00 | 1,744,600,000.00 | 1,576,400,000.00 | 1,334,900,000.00 | 1,395,900,000.00 | 1,564,400,000.00 | 1,750,700,000.00 | 1,221,800,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 927,700,000.00 | 862,400,000.00 | 802,400,000.00 | 772,200,000.00 | 761,100,000.00 | 716,300,000.00 | 660,600,000.00 | 653,200,000.00 |
| 无形资产(元) | 3,302,300,000.00 | 3,338,200,000.00 | 3,369,800,000.00 | 3,400,600,000.00 | 3,431,600,000.00 | 3,404,100,000.00 | 3,434,600,000.00 | 3,464,700,000.00 |
| 商誉(元) | 2,431,500,000.00 | 2,431,500,000.00 | 2,430,300,000.00 | 2,430,300,000.00 | 2,426,800,000.00 | 2,270,700,000.00 | 2,270,700,000.00 | 2,273,800,000.00 |
| 长期投资(元) | 12,000,000.00 | 13,600,000.00 | 14,700,000.00 | 13,800,000.00 | 12,700,000.00 | 11,900,000.00 | 12,200,000.00 | 10,800,000.00 |
| 非流动资产其他项目(元) | 366,000,000.00 | 311,900,000.00 | 317,400,000.00 | 314,800,000.00 | 317,500,000.00 | 320,400,000.00 | 316,000,000.00 | 316,900,000.00 |
| 非流动资产合计(元) | 7,039,500,000.00 | 6,957,600,000.00 | 6,934,600,000.00 | 6,931,700,000.00 | 6,949,700,000.00 | 6,723,400,000.00 | 6,694,100,000.00 | 6,719,400,000.00 |
| 总资产(元) | 8,569,200,000.00 | 8,702,200,000.00 | 8,511,000,000.00 | 8,266,600,000.00 | 8,345,600,000.00 | 8,287,800,000.00 | 8,444,800,000.00 | 7,941,200,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 203,800,000.00 | 3,800,000.00 | 4,000,000.00 | 18,700,000.00 | 74,000,000.00 | 403,300,000.00 | 703,200,000.00 | 802,700,000.00 |
| 应付账款及票据(元) | 630,600,000.00 | 691,800,000.00 | 677,700,000.00 | 1,049,800,000.00 | 1,102,800,000.00 | 1,032,000,000.00 | 1,016,400,000.00 | 1,009,200,000.00 |
| 应付税项流动(元) | 7,200,000.00 | 6,900,000.00 | 7,700,000.00 | 58,400,000.00 | 7,000,000.00 | 15,300,000.00 | 7,200,000.00 | 59,700,000.00 |
| 其他应付款及应计费用(元) | 580,400,000.00 | 485,900,000.00 | 432,400,000.00 | - | - | - | - | - |
| 流动负债合计(元) | 1,422,000,000.00 | 1,188,400,000.00 | 1,121,800,000.00 | 1,126,900,000.00 | 1,183,800,000.00 | 1,450,600,000.00 | 1,726,800,000.00 | 1,871,600,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 2,202,200,000.00 | 2,401,500,000.00 | 2,400,900,000.00 | 2,400,100,000.00 | 2,599,500,000.00 | 2,376,500,000.00 | 2,382,700,000.00 | 1,894,700,000.00 |
| 递延所得税负债非流动(元) | 743,100,000.00 | 753,100,000.00 | 754,000,000.00 | 755,800,000.00 | 757,000,000.00 | 738,900,000.00 | 746,900,000.00 | 738,000,000.00 |
| 非流动负债其他项目(元) | 346,500,000.00 | 308,700,000.00 | 323,300,000.00 | 316,100,000.00 | 315,400,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 |
| 非流动负债合计(元) | 3,291,800,000.00 | 3,463,300,000.00 | 3,478,200,000.00 | 3,472,000,000.00 | 3,671,900,000.00 | 3,149,400,000.00 | 3,163,600,000.00 | 2,666,700,000.00 |
| 总负债(元) | 4,713,800,000.00 | 4,651,700,000.00 | 4,600,000,000.00 | 4,598,900,000.00 | 4,855,700,000.00 | 4,600,000,000.00 | 4,890,400,000.00 | 4,538,300,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 293,700,000.00 | 293,700,000.00 | 293,700,000.00 | 293,700,000.00 | 293,700,000.00 | 292,800,000.00 | 292,800,000.00 | 292,800,000.00 |
| 库存股(元) | -2,878,200,000.00 | -2,581,100,000.00 | -2,592,800,000.00 | -2,655,000,000.00 | -2,665,300,000.00 | -2,668,200,000.00 | -2,671,500,000.00 | -2,677,600,000.00 |
| 股本溢价(元) | 454,800,000.00 | 441,400,000.00 | 422,600,000.00 | 394,000,000.00 | 366,200,000.00 | 355,900,000.00 | 350,100,000.00 | 334,200,000.00 |
| 留存收益(元) | 6,012,300,000.00 | 5,925,900,000.00 | 5,815,300,000.00 | 5,661,200,000.00 | 5,524,600,000.00 | 5,753,400,000.00 | 5,630,100,000.00 | 5,506,700,000.00 |
| 累计其他全面收益(元) | -27,200,000.00 | -29,400,000.00 | -27,800,000.00 | -26,200,000.00 | -29,300,000.00 | -46,100,000.00 | -47,100,000.00 | -53,200,000.00 |
| 归属于母公司股东权益(元) | 3,855,400,000.00 | 4,050,500,000.00 | 3,911,000,000.00 | 3,667,700,000.00 | 3,489,900,000.00 | 3,687,800,000.00 | 3,554,400,000.00 | 3,402,900,000.00 |
| 股东权益合计(元) | 3,855,400,000.00 | 4,050,500,000.00 | 3,911,000,000.00 | 3,667,700,000.00 | 3,489,900,000.00 | 3,687,800,000.00 | 3,554,400,000.00 | 3,402,900,000.00 |
| 负债及股东权益合计(元) | 8,569,200,000.00 | 8,702,200,000.00 | 8,511,000,000.00 | 8,266,600,000.00 | 8,345,600,000.00 | 8,287,800,000.00 | 8,444,800,000.00 | 7,941,200,000.00 |
| 公告日期 | 2024-02-15 | 2023-11-03 | 2023-07-28 | 2023-04-27 | 2023-02-16 | 2022-10-28 | 2022-07-29 | 2022-04-28 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |