| 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) | 479,900,000.00 | 919,500,000.00 | 1,001,300,000.00 | 554,200,000.00 | 419,400,000.00 | 598,600,000.00 | 112,900,000.00 | 124,900,000.00 | 99,400,000.00 |
| 应收账款及票据(元) | 2,786,600,000.00 | 2,834,200,000.00 | 2,823,500,000.00 | 2,780,100,000.00 | 2,667,800,000.00 | 2,698,100,000.00 | 2,714,300,000.00 | 2,668,000,000.00 | 2,508,200,000.00 |
| 存货(元) | 1,565,900,000.00 | 1,497,200,000.00 | 1,536,000,000.00 | 1,646,200,000.00 | 1,727,300,000.00 | 1,792,800,000.00 | 1,802,700,000.00 | 1,720,700,000.00 | 1,589,900,000.00 |
| 流动资产其他项目(元) | 379,300,000.00 | 393,200,000.00 | 428,600,000.00 | 456,000,000.00 | 458,300,000.00 | 404,700,000.00 | 469,400,000.00 | 391,400,000.00 | 407,000,000.00 |
| 流动资产合计(元) | 5,211,700,000.00 | 5,644,100,000.00 | 5,789,400,000.00 | 5,436,500,000.00 | 5,272,800,000.00 | 5,494,200,000.00 | 5,099,300,000.00 | 4,905,000,000.00 | 4,604,500,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 3,451,100,000.00 | 3,474,600,000.00 | 3,332,800,000.00 | 3,326,500,000.00 | 3,312,700,000.00 | 3,293,400,000.00 | 3,260,900,000.00 | 3,264,000,000.00 | 3,285,700,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | 427,000,000.00 | - | - |
| 无形资产(元) | 3,413,600,000.00 | 3,493,500,000.00 | 3,528,600,000.00 | 3,603,600,000.00 | 3,616,800,000.00 | 3,680,700,000.00 | 3,915,000,000.00 | 4,030,600,000.00 | 4,138,300,000.00 |
| 商誉(元) | 8,111,400,000.00 | 8,148,200,000.00 | 8,098,400,000.00 | 8,101,300,000.00 | 8,062,200,000.00 | 8,012,700,000.00 | 7,741,400,000.00 | 7,935,900,000.00 | 8,081,000,000.00 |
| 非流动资产其他项目(元) | 1,110,700,000.00 | 1,086,200,000.00 | 1,108,900,000.00 | 988,300,000.00 | 987,000,000.00 | 983,300,000.00 | 593,400,000.00 | 1,028,100,000.00 | 957,700,000.00 |
| 非流动资产合计(元) | 16,086,800,000.00 | 16,202,500,000.00 | 16,068,700,000.00 | 16,019,700,000.00 | 15,978,700,000.00 | 15,970,100,000.00 | 15,937,700,000.00 | 16,258,600,000.00 | 16,462,700,000.00 |
| 总资产(元) | 21,298,500,000.00 | 21,846,600,000.00 | 21,858,100,000.00 | 21,456,200,000.00 | 21,251,500,000.00 | 21,464,300,000.00 | 21,037,000,000.00 | 21,163,600,000.00 | 21,067,200,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 11,300,000.00 | 630,400,000.00 | 1,129,100,000.00 | 1,121,900,000.00 | 1,118,100,000.00 | 505,100,000.00 | 497,900,000.00 | 618,300,000.00 | 493,100,000.00 |
| 应付账款及票据(元) | 1,607,100,000.00 | 1,566,300,000.00 | 1,498,800,000.00 | 1,476,800,000.00 | 1,469,900,000.00 | 1,728,200,000.00 | 1,584,400,000.00 | 1,524,800,000.00 | 1,423,900,000.00 |
| 应付税项流动(元) | 201,600,000.00 | 158,700,000.00 | 134,300,000.00 | 117,300,000.00 | 171,600,000.00 | 197,600,000.00 | 110,400,000.00 | 73,600,000.00 | 108,600,000.00 |
| 应付薪酬和福利(元) | 527,000,000.00 | 655,500,000.00 | 553,300,000.00 | 469,100,000.00 | 450,200,000.00 | 493,600,000.00 | 434,200,000.00 | 434,800,000.00 | 469,600,000.00 |
| 流动负债其他项目(元) | 1,354,100,000.00 | 1,334,900,000.00 | 1,285,000,000.00 | 1,282,400,000.00 | 1,279,800,000.00 | 1,285,900,000.00 | 1,145,400,000.00 | 1,154,500,000.00 | 1,136,100,000.00 |
| 流动负债合计(元) | 3,701,100,000.00 | 4,345,800,000.00 | 4,600,500,000.00 | 4,467,500,000.00 | 4,489,600,000.00 | 4,210,400,000.00 | 3,772,300,000.00 | 3,806,000,000.00 | 3,631,300,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 7,528,600,000.00 | 7,551,400,000.00 | 7,487,100,000.00 | 7,499,600,000.00 | 7,521,700,000.00 | 8,075,300,000.00 | 8,026,700,000.00 | 8,167,800,000.00 | 8,267,200,000.00 |
| 融资租赁负债非流动(元) | 434,000,000.00 | 425,500,000.00 | 415,000,000.00 | 335,400,000.00 | 323,400,000.00 | 337,800,000.00 | 317,500,000.00 | - | - |
| 递延所得税负债非流动(元) | 352,000,000.00 | 418,200,000.00 | 450,900,000.00 | 474,100,000.00 | 496,100,000.00 | 505,600,000.00 | 577,100,000.00 | 630,400,000.00 | 619,200,000.00 |
| 非流动负债其他项目(元) | 416,800,000.00 | 381,800,000.00 | 455,000,000.00 | 438,300,000.00 | 390,200,000.00 | 406,300,000.00 | 375,500,000.00 | 603,000,000.00 | 569,900,000.00 |
| 非流动负债合计(元) | 9,371,800,000.00 | 9,428,600,000.00 | 9,435,100,000.00 | 9,408,200,000.00 | 9,396,900,000.00 | 9,995,300,000.00 | 10,174,800,000.00 | 10,239,200,000.00 | 10,330,800,000.00 |
| 总负债(元) | 13,072,900,000.00 | 13,774,400,000.00 | 14,035,600,000.00 | 13,875,700,000.00 | 13,886,500,000.00 | 14,205,700,000.00 | 13,947,100,000.00 | 14,045,200,000.00 | 13,962,100,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 366,800,000.00 | 365,700,000.00 | 365,400,000.00 | 365,300,000.00 | 365,000,000.00 | 364,700,000.00 | 364,600,000.00 | 364,500,000.00 | 364,500,000.00 |
| 库存股(元) | -7,522,100,000.00 | -7,312,700,000.00 | -7,311,100,000.00 | -7,310,900,000.00 | -7,311,400,000.00 | -7,301,000,000.00 | -7,228,400,000.00 | -7,186,300,000.00 | -7,061,200,000.00 |
| 股本溢价(元) | 6,917,600,000.00 | 6,766,700,000.00 | 6,710,100,000.00 | 6,684,100,000.00 | 6,626,500,000.00 | 6,580,200,000.00 | 6,551,800,000.00 | 6,529,800,000.00 | 6,501,500,000.00 |
| 留存收益(元) | 10,324,500,000.00 | 10,075,400,000.00 | 9,832,800,000.00 | 9,580,000,000.00 | 9,401,300,000.00 | 9,318,800,000.00 | 9,205,100,000.00 | 9,003,300,000.00 | 8,840,400,000.00 |
| 累计其他全面收益(元) | -1,881,200,000.00 | -1,850,400,000.00 | -1,801,400,000.00 | -1,761,800,000.00 | -1,737,200,000.00 | -1,726,600,000.00 | -1,830,500,000.00 | -1,617,900,000.00 | -1,563,600,000.00 |
| 归属于母公司股东权益(元) | 8,205,600,000.00 | 8,044,700,000.00 | 7,795,800,000.00 | 7,556,700,000.00 | 7,344,200,000.00 | 7,236,100,000.00 | 7,062,600,000.00 | 7,093,400,000.00 | 7,081,600,000.00 |
| 少数股东权益(元) | 20,000,000.00 | 27,500,000.00 | 26,700,000.00 | 23,800,000.00 | 20,800,000.00 | 22,500,000.00 | 27,300,000.00 | 25,000,000.00 | 23,500,000.00 |
| 股东权益合计(元) | 8,225,600,000.00 | 8,072,200,000.00 | 7,822,500,000.00 | 7,580,500,000.00 | 7,365,000,000.00 | 7,258,600,000.00 | 7,089,900,000.00 | 7,118,400,000.00 | 7,105,100,000.00 |
| 负债及股东权益合计(元) | 21,298,500,000.00 | 21,846,600,000.00 | 21,858,100,000.00 | 21,456,200,000.00 | 21,251,500,000.00 | 21,464,300,000.00 | 21,037,000,000.00 | 21,163,600,000.00 | 21,067,200,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-24 | 2022-11-04 | 2022-08-04 | 2022-05-05 |
| 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 |