| 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 | 2024-02-02 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-03 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 | 0202 | 0202 | 0202 | 0202 | 0203 | 0203 | 0203 | 0203 |
| 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) | 537,283,000.00 | 365,447,000.00 | 353,018,000.00 | 313,064,000.00 | 381,576,000.00 | 362,731,000.00 | 326,263,000.00 | 335,613,000.00 |
| 预付款项及其他应收款流动(元) | 366,913,000.00 | 352,011,000.00 | 377,772,000.00 | 355,688,000.00 | 302,925,000.00 | 321,481,000.00 | 327,490,000.00 | 280,282,000.00 |
| 存货(元) | 6,994,266,000.00 | 7,356,065,000.00 | 7,531,459,000.00 | 7,335,845,000.00 | 6,760,733,000.00 | 7,144,722,000.00 | 6,935,856,000.00 | 6,087,399,000.00 |
| 可收回本期税项(元) | 112,262,000.00 | 197,555,000.00 | 151,730,000.00 | 50,863,000.00 | 135,775,000.00 | 188,082,000.00 | 93,283,000.00 | 33,576,000.00 |
| 流动资产合计(元) | 8,010,724,000.00 | 8,271,078,000.00 | 8,413,979,000.00 | 8,055,460,000.00 | 7,581,009,000.00 | 8,017,016,000.00 | 7,682,892,000.00 | 6,736,870,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 6,087,722,000.00 | 5,848,385,000.00 | 5,624,129,000.00 | 5,420,134,000.00 | 5,236,309,000.00 | 4,927,450,000.00 | 4,648,187,000.00 | 4,451,028,000.00 |
| 无形资产(元) | 1,199,700,000.00 | 1,199,700,000.00 | 1,199,700,000.00 | 1,199,700,000.00 | 1,199,700,000.00 | 1,199,700,000.00 | 1,199,700,000.00 | 1,199,720,000.00 |
| 商誉(元) | 4,338,589,000.00 | 4,338,589,000.00 | 4,338,589,000.00 | 4,338,589,000.00 | 4,338,589,000.00 | 4,338,589,000.00 | 4,338,589,000.00 | 4,338,589,000.00 |
| 非流动资产其他项目(元) | 11,158,856,000.00 | 10,966,874,000.00 | 10,819,160,000.00 | 10,790,050,000.00 | 10,727,760,000.00 | 10,524,403,000.00 | 10,369,888,000.00 | 10,230,101,000.00 |
| 非流动资产合计(元) | 22,784,867,000.00 | 22,353,548,000.00 | 21,981,578,000.00 | 21,748,473,000.00 | 21,502,358,000.00 | 20,990,142,000.00 | 20,556,364,000.00 | 20,219,438,000.00 |
| 总资产(元) | 30,795,591,000.00 | 30,624,626,000.00 | 30,395,557,000.00 | 29,803,933,000.00 | 29,083,367,000.00 | 29,007,158,000.00 | 28,239,256,000.00 | 26,956,308,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 768,645,000.00 | 750,000,000.00 | - | 250,000,000.00 | - | - | 900,635,000.00 | 900,635,000.00 |
| 融资租赁负债流动(元) | 1,387,083,000.00 | 1,355,316,000.00 | 1,331,433,000.00 | 1,311,753,000.00 | 1,288,939,000.00 | 1,257,060,000.00 | 1,231,064,000.00 | 1,205,043,000.00 |
| 应付账款及票据(元) | 3,587,374,000.00 | 3,651,778,000.00 | 3,681,634,000.00 | 3,679,170,000.00 | 3,552,991,000.00 | 4,127,076,000.00 | 4,358,388,000.00 | 3,906,852,000.00 |
| 应付税项流动(元) | 10,709,000.00 | 9,237,000.00 | 7,261,000.00 | 10,999,000.00 | 8,919,000.00 | 8,006,000.00 | 6,773,000.00 | 9,051,000.00 |
| 其他应付款及应计费用(元) | 971,890,000.00 | 1,020,759,000.00 | 1,013,594,000.00 | 848,757,000.00 | 1,036,919,000.00 | 1,110,505,000.00 | 1,069,926,000.00 | 930,260,000.00 |
| 流动负债合计(元) | 6,725,701,000.00 | 6,787,090,000.00 | 6,033,922,000.00 | 6,100,679,000.00 | 5,887,768,000.00 | 6,502,647,000.00 | 7,566,786,000.00 | 6,951,841,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 6,231,539,000.00 | 6,440,845,000.00 | 7,295,215,000.00 | 7,028,767,000.00 | 7,009,399,000.00 | 5,985,728,000.00 | 4,290,700,000.00 | 3,947,462,000.00 |
| 融资租赁负债非流动(元) | 9,703,499,000.00 | 9,540,573,000.00 | 9,409,193,000.00 | 9,399,833,000.00 | 9,362,761,000.00 | 9,195,042,000.00 | 9,070,328,000.00 | 8,959,174,000.00 |
| 递延所得税负债非流动(元) | 1,133,784,000.00 | 1,152,125,000.00 | 1,119,114,000.00 | 1,111,434,000.00 | 1,060,906,000.00 | 992,479,000.00 | 906,846,000.00 | 907,020,000.00 |
| 非流动负债其他项目(元) | 251,949,000.00 | 252,109,000.00 | 240,408,000.00 | 227,969,000.00 | 220,761,000.00 | 237,456,000.00 | 216,105,000.00 | 229,187,000.00 |
| 非流动负债合计(元) | 17,320,771,000.00 | 17,385,652,000.00 | 18,063,930,000.00 | 17,768,003,000.00 | 17,653,827,000.00 | 16,410,705,000.00 | 14,483,979,000.00 | 14,042,843,000.00 |
| 总负债(元) | 24,046,472,000.00 | 24,172,742,000.00 | 24,097,852,000.00 | 23,868,682,000.00 | 23,541,595,000.00 | 22,913,352,000.00 | 22,050,765,000.00 | 20,994,684,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 192,206,000.00 | 192,053,000.00 | 192,039,000.00 | 191,921,000.00 | 191,718,000.00 | 195,629,000.00 | 197,372,000.00 | 198,623,000.00 |
| 股本溢价(元) | 3,757,005,000.00 | 3,732,376,000.00 | 3,724,200,000.00 | 3,701,564,000.00 | 3,693,871,000.00 | 3,676,077,000.00 | 3,627,987,000.00 | 3,606,414,000.00 |
| 留存收益(元) | 2,799,415,000.00 | 2,527,201,000.00 | 2,380,451,000.00 | 2,041,118,000.00 | 1,656,140,000.00 | 2,222,823,000.00 | 2,364,098,000.00 | 2,157,589,000.00 |
| 累计其他全面收益(元) | 493,000.00 | 254,000.00 | 1,015,000.00 | 648,000.00 | 43,000.00 | -723,000.00 | -966,000.00 | -1,002,000.00 |
| 归属于母公司股东权益(元) | 6,749,119,000.00 | 6,451,884,000.00 | 6,297,705,000.00 | 5,935,251,000.00 | 5,541,772,000.00 | 6,093,806,000.00 | 6,188,491,000.00 | 5,961,624,000.00 |
| 股东权益合计(元) | 6,749,119,000.00 | 6,451,884,000.00 | 6,297,705,000.00 | 5,935,251,000.00 | 5,541,772,000.00 | 6,093,806,000.00 | 6,188,491,000.00 | 5,961,624,000.00 |
| 负债及股东权益合计(元) | 30,795,591,000.00 | 30,624,626,000.00 | 30,395,557,000.00 | 29,803,933,000.00 | 29,083,367,000.00 | 29,007,158,000.00 | 28,239,256,000.00 | 26,956,308,000.00 |
| 公告日期 | 2024-03-25 | 2023-12-07 | 2023-08-31 | 2023-06-01 | 2023-03-24 | 2022-12-01 | 2022-08-25 | 2022-05-26 |
| 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 |