| 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 | 2024-06-30 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 1,619,837,000.00 | 2,077,492,000.00 | 1,938,689,000.00 | 1,921,067,000.00 | 2,011,425,000.00 | 848,035,000.00 |
| 受限制存款及现金流动(元) | 562,427,000.00 | 812,145,000.00 | 999,933,000.00 | 1,064,748,000.00 | 1,234,008,000.00 | 1,207,573,000.00 |
| 应收账款及票据(元) | 1,183,596,000.00 | 934,936,000.00 | 1,006,378,000.00 | 1,082,293,000.00 | 1,331,890,000.00 | 1,059,054,000.00 |
| 应收关联方款项(元) | 35,215,000.00 | 35,260,000.00 | 40,582,000.00 | 65,949,000.00 | 71,249,000.00 | 51,190,000.00 |
| 预付款项及其他应收款流动(元) | 440,841,000.00 | 472,298,000.00 | 477,418,000.00 | 576,141,000.00 | 602,410,000.00 | 613,466,000.00 |
| 存货(元) | 1,204,986,000.00 | 1,394,996,000.00 | 1,179,641,000.00 | 1,432,372,000.00 | 1,532,149,000.00 | 1,671,544,000.00 |
| 可收回本期税项(元) | 171,859,000.00 | 168,622,000.00 | 162,737,000.00 | 151,727,000.00 | 186,349,000.00 | 192,810,000.00 |
| 流动资产其他项目(元) | 561,168,000.00 | 281,949,000.00 | 290,075,000.00 | 336,480,000.00 | 347,553,000.00 | 403,796,000.00 |
| 流动资产合计(元) | 5,779,929,000.00 | 6,177,698,000.00 | 6,095,453,000.00 | 6,630,777,000.00 | 7,317,033,000.00 | 6,047,468,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 3,079,646,000.00 | 3,052,995,000.00 | 3,088,442,000.00 | 2,569,471,000.00 | 2,000,396,000.00 | 1,986,335,000.00 |
| 受限制存款及现金非流动(元) | 9,977,000.00 | 4,496,000.00 | 7,810,000.00 | 7,217,000.00 | 4,706,000.00 | 19,925,000.00 |
| 无形资产(元) | 1,300,452,000.00 | 1,200,015,000.00 | 971,240,000.00 | 700,811,000.00 | 626,460,000.00 | 486,768,000.00 |
| 预付款项及其他长期应收款非流动(元) | 269,966,000.00 | 239,460,000.00 | 164,531,000.00 | 159,205,000.00 | 175,853,000.00 | 108,637,000.00 |
| 递延所得税资产非流动(元) | 314,200,000.00 | 277,923,000.00 | 263,458,000.00 | 265,766,000.00 | 219,367,000.00 | 226,765,000.00 |
| 长期投资(元) | 227,703,000.00 | 237,521,000.00 | 236,928,000.00 | 177,947,000.00 | 159,486,000.00 | 136,449,000.00 |
| 非流动资产其他项目(元) | 1,155,064,000.00 | 1,176,662,000.00 | 1,067,898,000.00 | 889,036,000.00 | 695,349,000.00 | 816,976,000.00 |
| 非流动资产合计(元) | 6,357,008,000.00 | 6,189,072,000.00 | 5,800,307,000.00 | 4,769,453,000.00 | 3,881,617,000.00 | 3,781,855,000.00 |
| 总资产(元) | 12,136,937,000.00 | 12,366,770,000.00 | 11,895,760,000.00 | 11,400,230,000.00 | 11,198,650,000.00 | 9,829,323,000.00 |
| 流动负债： | ||||||
| 客户存款及垫款(元) | 274,051,000.00 | 362,323,000.00 | 392,308,000.00 | 347,384,000.00 | 313,971,000.00 | 335,207,000.00 |
| 短期债务及长期负债本期部分(元) | 2,036,003,000.00 | 2,180,348,000.00 | 1,805,198,000.00 | 1,706,076,000.00 | 1,899,055,000.00 | 1,761,960,000.00 |
| 融资租赁负债流动(元) | 18,006,000.00 | 19,497,000.00 | 20,204,000.00 | 14,775,000.00 | 10,693,000.00 | 9,779,000.00 |
| 应付账款及票据(元) | 1,607,616,000.00 | 1,713,796,000.00 | 1,691,962,000.00 | 2,187,876,000.00 | 2,474,221,000.00 | 2,418,384,000.00 |
| 应付关联方款项流动(元) | 3,629,000.00 | 1,016,000.00 | 511,000.00 | 4,913,000.00 | 11,306,000.00 | 16,736,000.00 |
| 其他应付款及应计费用(元) | 1,179,390,000.00 | 1,278,844,000.00 | 1,359,679,000.00 | 916,141,000.00 | 798,032,000.00 | 864,097,000.00 |
| 衍生工具负债流动(元) | 1,387,000.00 | 10,005,000.00 | 6,702,000.00 | 7,362,000.00 | 18,113,000.00 | 11,920,000.00 |
| 流动负债其他项目(元) | 458,808,000.00 | 472,659,000.00 | 587,827,000.00 | 528,091,000.00 | 477,091,000.00 | 397,122,000.00 |
| 流动负债合计(元) | 5,578,890,000.00 | 6,038,488,000.00 | 5,864,391,000.00 | 5,712,618,000.00 | 6,002,482,000.00 | 5,815,205,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 1,623,626,000.00 | 1,588,445,000.00 | 1,265,965,000.00 | 1,071,792,000.00 | 1,014,154,000.00 | 862,759,000.00 |
| 融资租赁负债非流动(元) | 113,331,000.00 | 111,606,000.00 | 116,846,000.00 | 91,582,000.00 | 75,707,000.00 | 72,852,000.00 |
| 衍生工具负债非流动(元) | 375,163,000.00 | 380,313,000.00 | 389,033,000.00 | 381,660,000.00 | 226,695,000.00 | 226,335,000.00 |
| 递延所得税负债非流动(元) | 88,624,000.00 | 82,637,000.00 | 82,828,000.00 | 67,625,000.00 | 68,457,000.00 | 67,930,000.00 |
| 非流动负债其他项目(元) | 497,401,000.00 | 473,865,000.00 | 471,453,000.00 | 453,537,000.00 | 369,881,000.00 | 350,177,000.00 |
| 非流动负债合计(元) | 2,698,145,000.00 | 2,636,866,000.00 | 2,326,125,000.00 | 2,066,196,000.00 | 1,754,894,000.00 | 1,580,053,000.00 |
| 总负债(元) | 8,277,035,000.00 | 8,675,354,000.00 | 8,190,516,000.00 | 7,778,814,000.00 | 7,757,376,000.00 | 7,395,258,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 835,543,000.00 | 835,543,000.00 | 835,543,000.00 | 835,543,000.00 | 835,543,000.00 | 835,543,000.00 |
| 股本溢价(元) | 470,628,000.00 | 298,480,000.00 | 292,737,000.00 | 287,020,000.00 | 241,557,000.00 | 2,785,000.00 |
| 留存收益(元) | 1,565,881,000.00 | 1,562,059,000.00 | 1,549,707,000.00 | 1,551,093,000.00 | 1,529,202,000.00 | 1,359,232,000.00 |
| 累计其他全面收益(元) | -215,620,000.00 | -166,044,000.00 | -118,744,000.00 | -179,654,000.00 | -158,782,000.00 | -149,722,000.00 |
| 归属于母公司股东权益(元) | 2,656,432,000.00 | 2,530,038,000.00 | 2,559,243,000.00 | 2,494,002,000.00 | 2,447,520,000.00 | 2,047,838,000.00 |
| 少数股东权益(元) | 1,203,470,000.00 | 1,161,378,000.00 | 1,146,001,000.00 | 1,127,414,000.00 | 993,754,000.00 | 386,227,000.00 |
| 股东权益合计(元) | 3,859,902,000.00 | 3,691,416,000.00 | 3,705,244,000.00 | 3,621,416,000.00 | 3,441,274,000.00 | 2,434,065,000.00 |
| 负债及股东权益合计(元) | 12,136,937,000.00 | 12,366,770,000.00 | 11,895,760,000.00 | 11,400,230,000.00 | 11,198,650,000.00 | 9,829,323,000.00 |
| 公告日期 | 2024-08-22 | 2024-05-09 | 2024-04-26 | 2023-11-14 | 2023-08-22 | 2023-05-18 |
| 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 |