| 2024年一季报 | 2023年年报 | 2023年三季报 | 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 | 2024-03-29 | 2023-12-31 | 2023-09-29 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-07-01 | 2022-04-01 |
| 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) | 704,600,000.00 | 1,888,800,000.00 | 714,100,000.00 | 672,800,000.00 | 709,200,000.00 | 705,300,000.00 | 682,900,000.00 | 684,300,000.00 |
| 应收账款及票据(元) | 962,600,000.00 | 960,800,000.00 | 925,400,000.00 | 940,700,000.00 | 958,500,000.00 | 901,000,000.00 | 940,900,000.00 | 929,000,000.00 |
| 预付款项及其他应收款流动(元) | 365,900,000.00 | 285,100,000.00 | 277,300,000.00 | 271,600,000.00 | 272,600,000.00 | 281,100,000.00 | 273,800,000.00 | 281,100,000.00 |
| 存货(元) | 580,800,000.00 | 536,900,000.00 | 552,500,000.00 | 570,200,000.00 | 536,700,000.00 | 560,500,000.00 | 547,700,000.00 | 553,300,000.00 |
| 流动资产合计(元) | 2,613,900,000.00 | 3,671,600,000.00 | 2,469,300,000.00 | 2,455,300,000.00 | 2,477,000,000.00 | 2,447,900,000.00 | 2,445,300,000.00 | 2,447,700,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 422,700,000.00 | 439,800,000.00 | 430,800,000.00 | 425,600,000.00 | 421,900,000.00 | 405,200,000.00 | 407,600,000.00 | 412,600,000.00 |
| 无形资产(元) | 3,712,700,000.00 | 3,159,800,000.00 | 3,226,300,000.00 | 3,396,800,000.00 | 3,487,400,000.00 | 3,568,300,000.00 | 3,678,500,000.00 | 3,788,900,000.00 |
| 商誉(元) | 10,234,600,000.00 | 9,121,700,000.00 | 9,058,700,000.00 | 9,057,100,000.00 | 9,048,500,000.00 | 8,977,500,000.00 | 9,058,200,000.00 | 9,132,900,000.00 |
| 非流动资产其他项目(元) | 536,200,000.00 | 518,900,000.00 | 479,300,000.00 | 470,000,000.00 | 455,800,000.00 | 494,200,000.00 | 481,300,000.00 | 484,300,000.00 |
| 非流动资产合计(元) | 14,906,200,000.00 | 13,240,200,000.00 | 13,195,100,000.00 | 13,349,500,000.00 | 13,413,600,000.00 | 13,445,200,000.00 | 13,625,600,000.00 | 13,818,700,000.00 |
| 总资产(元) | 17,520,100,000.00 | 16,911,800,000.00 | 15,664,400,000.00 | 15,804,800,000.00 | 15,890,600,000.00 | 15,893,100,000.00 | 16,070,900,000.00 | 16,266,400,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | 749,900,000.00 | 999,800,000.00 | 999,700,000.00 | 999,900,000.00 | 999,900,000.00 | 999,800,000.00 |
| 应付账款及票据(元) | 667,200,000.00 | 608,600,000.00 | 574,800,000.00 | 593,000,000.00 | 623,000,000.00 | 572,600,000.00 | 581,700,000.00 | 576,100,000.00 |
| 其他应付款及应计费用(元) | 1,071,500,000.00 | 1,182,700,000.00 | 1,095,300,000.00 | 1,037,300,000.00 | 1,104,400,000.00 | 1,019,600,000.00 | 1,029,700,000.00 | 985,700,000.00 |
| 流动负债合计(元) | 1,738,700,000.00 | 1,791,300,000.00 | 2,420,000,000.00 | 2,630,100,000.00 | 2,727,100,000.00 | 2,592,100,000.00 | 2,611,300,000.00 | 2,561,600,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 3,941,700,000.00 | 3,646,200,000.00 | 1,982,100,000.00 | 2,094,600,000.00 | 2,251,600,000.00 | 2,559,000,000.00 | 2,682,200,000.00 | 2,738,900,000.00 |
| 非流动负债其他项目(元) | 1,356,600,000.00 | 1,149,000,000.00 | 1,178,700,000.00 | 1,204,400,000.00 | 1,223,300,000.00 | 1,346,300,000.00 | 1,328,000,000.00 | 1,399,200,000.00 |
| 非流动负债合计(元) | 5,298,300,000.00 | 4,795,200,000.00 | 3,160,800,000.00 | 3,299,000,000.00 | 3,474,900,000.00 | 3,905,300,000.00 | 4,010,200,000.00 | 4,138,100,000.00 |
| 总负债(元) | 7,037,000,000.00 | 6,586,500,000.00 | 5,580,800,000.00 | 5,929,100,000.00 | 6,202,000,000.00 | 6,497,400,000.00 | 6,621,500,000.00 | 6,699,700,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 3,700,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 |
| 库存股(元) | -715,800,000.00 | -715,800,000.00 | -650,800,000.00 | -442,900,000.00 | -442,900,000.00 | -376,100,000.00 | -242,900,000.00 | -63,800,000.00 |
| 股本溢价(元) | 3,906,100,000.00 | 3,851,300,000.00 | 3,822,000,000.00 | 3,730,500,000.00 | 3,706,300,000.00 | 3,677,400,000.00 | 3,651,200,000.00 | 3,619,100,000.00 |
| 留存收益(元) | 7,685,200,000.00 | 7,505,900,000.00 | 7,268,800,000.00 | 6,891,000,000.00 | 6,742,100,000.00 | 6,539,600,000.00 | 6,374,500,000.00 | 6,226,400,000.00 |
| 累计其他全面收益(元) | -402,500,000.00 | -326,100,000.00 | -365,800,000.00 | -312,300,000.00 | -325,700,000.00 | -453,700,000.00 | -342,100,000.00 | -223,900,000.00 |
| 归属于母公司股东权益(元) | 10,476,700,000.00 | 10,318,900,000.00 | 10,077,800,000.00 | 9,869,900,000.00 | 9,683,400,000.00 | 9,390,800,000.00 | 9,444,300,000.00 | 9,561,400,000.00 |
| 少数股东权益(元) | 6,400,000.00 | 6,400,000.00 | 5,800,000.00 | 5,800,000.00 | 5,200,000.00 | 4,900,000.00 | 5,100,000.00 | 5,300,000.00 |
| 股东权益合计(元) | 10,483,100,000.00 | 10,325,300,000.00 | 10,083,600,000.00 | 9,875,700,000.00 | 9,688,600,000.00 | 9,395,700,000.00 | 9,449,400,000.00 | 9,566,700,000.00 |
| 负债及股东权益合计(元) | 17,520,100,000.00 | 16,911,800,000.00 | 15,664,400,000.00 | 15,804,800,000.00 | 15,890,600,000.00 | 15,893,100,000.00 | 16,070,900,000.00 | 16,266,400,000.00 |
| 公告日期 | 2024-04-24 | 2024-02-27 | 2023-10-25 | 2023-04-26 | 2023-02-28 | 2022-10-26 | 2022-07-28 | 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 |