| 2024年三季报 | 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 | 2024-09-30 | 2024-06-30 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 288,700,000.00 | 263,200,000.00 | 216,000,000.00 | 188,100,000.00 | 230,100,000.00 | 260,600,000.00 | 204,100,000.00 | 208,400,000.00 | 203,900,000.00 | 209,600,000.00 | 215,800,000.00 |
| 应收账款及票据(元) | 242,400,000.00 | 197,300,000.00 | 170,000,000.00 | 258,000,000.00 | 221,400,000.00 | 188,500,000.00 | 181,400,000.00 | 271,600,000.00 | 200,400,000.00 | 321,700,000.00 | 339,400,000.00 |
| 预付款项及其他应收款流动(元) | 144,700,000.00 | 139,300,000.00 | 151,600,000.00 | 151,900,000.00 | 143,300,000.00 | 144,600,000.00 | 164,200,000.00 | 134,900,000.00 | 157,500,000.00 | 139,000,000.00 | 120,700,000.00 |
| 流动资产其他项目(元) | 34,400,000.00 | 64,100,000.00 | 71,700,000.00 | 58,300,000.00 | 90,800,000.00 | 96,400,000.00 | 73,600,000.00 | 89,000,000.00 | 104,800,000.00 | 77,800,000.00 | 56,400,000.00 |
| 流动资产合计(元) | 710,200,000.00 | 663,900,000.00 | 609,300,000.00 | 656,300,000.00 | 685,600,000.00 | 690,100,000.00 | 623,300,000.00 | 703,900,000.00 | 666,600,000.00 | 748,100,000.00 | 732,300,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 94,100,000.00 | 96,000,000.00 | 98,900,000.00 | 102,100,000.00 | 95,900,000.00 | 98,500,000.00 | 101,800,000.00 | 96,900,000.00 | 93,300,000.00 | 94,800,000.00 | 95,600,000.00 |
| 无形资产(元) | 4,333,800,000.00 | 4,394,300,000.00 | 4,476,600,000.00 | 4,582,200,000.00 | 4,649,300,000.00 | 4,770,000,000.00 | 4,861,400,000.00 | 4,951,900,000.00 | 4,984,600,000.00 | 5,120,600,000.00 | 5,253,100,000.00 |
| 商誉(元) | 3,447,500,000.00 | 3,426,600,000.00 | 3,424,700,000.00 | 3,445,800,000.00 | 3,413,900,000.00 | 3,422,400,000.00 | 3,435,700,000.00 | 3,431,300,000.00 | 3,400,800,000.00 | 3,437,100,000.00 | 3,475,400,000.00 |
| 递延所得税资产非流动(元) | 163,400,000.00 | 163,600,000.00 | 162,600,000.00 | 161,700,000.00 | 148,900,000.00 | 148,700,000.00 | 159,800,000.00 | 159,700,000.00 | 140,000,000.00 | 14,700,000.00 | 17,200,000.00 |
| 非流动资产其他项目(元) | 255,900,000.00 | 212,400,000.00 | 206,600,000.00 | 187,800,000.00 | 141,600,000.00 | 137,500,000.00 | 121,300,000.00 | 128,200,000.00 | 144,400,000.00 | 281,300,000.00 | 283,600,000.00 |
| 非流动资产合计(元) | 8,294,700,000.00 | 8,292,900,000.00 | 8,369,400,000.00 | 8,479,600,000.00 | 8,449,600,000.00 | 8,577,100,000.00 | 8,680,000,000.00 | 8,768,000,000.00 | 8,763,100,000.00 | 8,948,500,000.00 | 9,124,900,000.00 |
| 总资产(元) | 9,004,900,000.00 | 8,956,800,000.00 | 8,978,700,000.00 | 9,135,900,000.00 | 9,135,200,000.00 | 9,267,200,000.00 | 9,303,300,000.00 | 9,471,900,000.00 | 9,429,700,000.00 | 9,696,600,000.00 | 9,857,200,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 32,700,000.00 | 32,700,000.00 | 32,700,000.00 | 32,700,000.00 | 32,700,000.00 | 32,700,000.00 | 32,700,000.00 | 32,700,000.00 |
| 应付账款及票据(元) | 108,900,000.00 | 86,900,000.00 | 107,500,000.00 | 111,700,000.00 | 80,400,000.00 | 79,300,000.00 | 81,500,000.00 | 80,500,000.00 | 89,700,000.00 | 81,300,000.00 | 74,900,000.00 |
| 应付薪酬和福利(元) | 91,900,000.00 | 69,000,000.00 | 53,900,000.00 | 111,900,000.00 | 84,100,000.00 | 72,500,000.00 | 56,400,000.00 | 109,500,000.00 | 80,200,000.00 | 64,800,000.00 | 62,300,000.00 |
| 其他应付款及应计费用(元) | 214,300,000.00 | 164,900,000.00 | 172,500,000.00 | 196,100,000.00 | 179,200,000.00 | 191,200,000.00 | 203,900,000.00 | 316,800,000.00 | 197,200,000.00 | - | - |
| 递延收入流动(元) | 564,900,000.00 | 583,300,000.00 | 622,500,000.00 | 590,000,000.00 | 560,700,000.00 | 598,900,000.00 | 624,900,000.00 | 563,100,000.00 | 536,600,000.00 | 582,700,000.00 | 632,800,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 186,500,000.00 | 170,700,000.00 |
| 流动负债合计(元) | 1,011,000,000.00 | 935,100,000.00 | 987,400,000.00 | 1,042,400,000.00 | 937,100,000.00 | 974,600,000.00 | 999,400,000.00 | 1,102,600,000.00 | 936,400,000.00 | 948,000,000.00 | 973,400,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 3,626,900,000.00 | 3,620,400,000.00 | 3,506,800,000.00 | 3,512,500,000.00 | 3,605,900,000.00 | 3,613,000,000.00 | 3,553,000,000.00 | 3,552,200,000.00 | 3,552,100,000.00 | 3,833,400,000.00 | 3,855,700,000.00 |
| 递延所得税负债非流动(元) | 782,800,000.00 | 817,300,000.00 | 852,400,000.00 | 887,300,000.00 | 911,900,000.00 | 958,200,000.00 | 999,400,000.00 | 1,023,700,000.00 | 1,090,700,000.00 | 1,137,100,000.00 | 1,180,100,000.00 |
| 非流动负债其他项目(元) | 109,900,000.00 | 113,800,000.00 | 129,800,000.00 | 118,200,000.00 | 115,100,000.00 | 124,900,000.00 | 139,500,000.00 | 126,800,000.00 | 124,600,000.00 | 132,400,000.00 | 139,100,000.00 |
| 非流动负债合计(元) | 4,646,700,000.00 | 4,680,100,000.00 | 4,622,200,000.00 | 4,661,900,000.00 | 4,774,400,000.00 | 4,843,000,000.00 | 4,843,000,000.00 | 4,860,900,000.00 | 4,905,700,000.00 | 5,102,900,000.00 | 5,174,900,000.00 |
| 总负债(元) | 5,657,700,000.00 | 5,615,200,000.00 | 5,609,600,000.00 | 5,704,300,000.00 | 5,711,500,000.00 | 5,817,600,000.00 | 5,842,400,000.00 | 5,963,500,000.00 | 5,842,100,000.00 | 6,050,900,000.00 | 6,148,300,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | - | - | - | - | - | - | 4,521,600,000.00 | 4,506,800,000.00 |
| 库存股(元) | -9,700,000.00 | -9,700,000.00 | -300,000.00 | -300,000.00 | -300,000.00 | -300,000.00 | -300,000.00 | -300,000.00 | -300,000.00 | -300,000.00 | -300,000.00 |
| 股本溢价(元) | 4,401,000,000.00 | 4,410,400,000.00 | 4,414,900,000.00 | 4,429,200,000.00 | 4,433,900,000.00 | 4,438,600,000.00 | 4,436,400,000.00 | 4,443,700,000.00 | 4,517,300,000.00 | - | - |
| 留存收益(元) | -847,500,000.00 | -850,700,000.00 | -834,300,000.00 | -811,100,000.00 | -812,800,000.00 | -817,200,000.00 | -797,800,000.00 | -764,100,000.00 | -786,900,000.00 | -794,900,000.00 | -793,100,000.00 |
| 累计其他全面收益(元) | -212,000,000.00 | -222,700,000.00 | -224,900,000.00 | -198,700,000.00 | -208,500,000.00 | -182,200,000.00 | -187,500,000.00 | -180,000,000.00 | -204,800,000.00 | -144,300,000.00 | -69,900,000.00 |
| 归属于母公司股东权益(元) | 3,331,800,000.00 | 3,327,300,000.00 | 3,355,400,000.00 | 3,419,100,000.00 | 3,412,300,000.00 | 3,438,900,000.00 | 3,450,800,000.00 | 3,499,300,000.00 | 3,525,300,000.00 | 3,582,100,000.00 | 3,643,500,000.00 |
| 少数股东权益(元) | 15,400,000.00 | 14,300,000.00 | 13,700,000.00 | 12,500,000.00 | 11,400,000.00 | 10,700,000.00 | 10,100,000.00 | 9,100,000.00 | 62,300,000.00 | 63,600,000.00 | 65,400,000.00 |
| 股东权益合计(元) | 3,347,200,000.00 | 3,341,600,000.00 | 3,369,100,000.00 | 3,431,600,000.00 | 3,423,700,000.00 | 3,449,600,000.00 | 3,460,900,000.00 | 3,508,400,000.00 | 3,587,600,000.00 | 3,645,700,000.00 | 3,708,900,000.00 |
| 负债及股东权益合计(元) | 9,004,900,000.00 | 8,956,800,000.00 | 8,978,700,000.00 | 9,135,900,000.00 | 9,135,200,000.00 | 9,267,200,000.00 | 9,303,300,000.00 | 9,471,900,000.00 | 9,429,700,000.00 | 9,696,600,000.00 | 9,857,200,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-01 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-05-09 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |