| 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 | 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 |
| 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) | 1,102,007,000.00 | 654,637,000.00 | 530,105,000.00 | 651,183,000.00 | 653,463,000.00 | 629,198,000.00 | 519,131,000.00 | 610,776,000.00 |
| 应收账款及票据(元) | 2,223,431,000.00 | 2,394,787,000.00 | 2,554,171,000.00 | 2,420,848,000.00 | 2,188,868,000.00 | 2,215,032,000.00 | 2,235,453,000.00 | 2,137,806,000.00 |
| 预付款项及其他应收款流动(元) | 1,603,728,000.00 | 1,497,677,000.00 | 1,486,556,000.00 | 1,532,810,000.00 | 1,532,759,000.00 | 1,678,259,000.00 | 1,475,493,000.00 | 1,467,356,000.00 |
| 存货(元) | 4,676,686,000.00 | 4,482,773,000.00 | 4,512,874,000.00 | 4,579,590,000.00 | 4,441,649,000.00 | 4,300,709,000.00 | 4,296,191,000.00 | 4,211,496,000.00 |
| 流动资产合计(元) | 9,605,852,000.00 | 9,029,874,000.00 | 9,083,706,000.00 | 9,184,431,000.00 | 8,816,739,000.00 | 8,823,198,000.00 | 8,526,268,000.00 | 8,427,434,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,616,785,000.00 | 1,513,822,000.00 | 1,441,757,000.00 | 1,373,541,000.00 | 1,326,014,000.00 | 1,241,567,000.00 | 1,236,859,000.00 | 1,239,046,000.00 |
| 无形资产(元) | 1,792,913,000.00 | 1,754,977,000.00 | 1,778,378,000.00 | 1,790,120,000.00 | 1,812,510,000.00 | 1,748,274,000.00 | 1,853,222,000.00 | 1,935,153,000.00 |
| 商誉(元) | 2,734,681,000.00 | 2,637,150,000.00 | 2,627,031,000.00 | 2,599,770,000.00 | 2,588,113,000.00 | 2,460,911,000.00 | 2,538,240,000.00 | 2,534,521,000.00 |
| 非流动资产其他项目(元) | 2,218,223,000.00 | 2,086,075,000.00 | 2,010,763,000.00 | 1,959,670,000.00 | 1,952,003,000.00 | 2,103,130,000.00 | 2,083,598,000.00 | 2,137,157,000.00 |
| 非流动资产合计(元) | 8,362,602,000.00 | 7,992,024,000.00 | 7,857,929,000.00 | 7,723,101,000.00 | 7,678,640,000.00 | 7,553,882,000.00 | 7,711,919,000.00 | 7,845,877,000.00 |
| 总资产(元) | 17,968,454,000.00 | 17,021,898,000.00 | 16,941,635,000.00 | 16,907,532,000.00 | 16,495,379,000.00 | 16,377,080,000.00 | 16,238,187,000.00 | 16,273,311,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 355,298,000.00 | 354,017,000.00 | 417,630,000.00 | 290,326,000.00 | 252,029,000.00 | 1,629,000.00 | 14,118,000.00 | 120,000,000.00 |
| 应付账款及票据(元) | 5,499,536,000.00 | 5,486,379,000.00 | 5,570,566,000.00 | 5,677,134,000.00 | 5,456,550,000.00 | 5,531,253,000.00 | 5,409,587,000.00 | 5,214,540,000.00 |
| 其他应付款及应计费用(元) | 132,635,000.00 | 133,254,000.00 | 133,491,000.00 | 133,737,000.00 | 126,191,000.00 | 126,434,000.00 | 126,716,000.00 | 126,891,000.00 |
| 流动负债其他项目(元) | 1,839,640,000.00 | 1,826,709,000.00 | 1,778,107,000.00 | 1,816,327,000.00 | 1,851,340,000.00 | 1,835,803,000.00 | 1,743,439,000.00 | 1,788,101,000.00 |
| 流动负债合计(元) | 7,827,109,000.00 | 7,800,359,000.00 | 7,899,794,000.00 | 7,917,524,000.00 | 7,686,110,000.00 | 7,495,119,000.00 | 7,293,860,000.00 | 7,249,532,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 3,550,930,000.00 | 2,963,448,000.00 | 2,986,138,000.00 | 3,094,319,000.00 | 3,076,794,000.00 | 3,231,668,000.00 | 3,304,223,000.00 | 3,387,851,000.00 |
| 融资租赁负债非流动(元) | 979,938,000.00 | 919,470,000.00 | 862,549,000.00 | 844,174,000.00 | 836,019,000.00 | 809,495,000.00 | 800,672,000.00 | 847,342,000.00 |
| 递延所得税负债非流动(元) | 437,674,000.00 | 411,350,000.00 | 397,801,000.00 | 391,526,000.00 | 391,163,000.00 | 398,797,000.00 | 407,763,000.00 | 400,980,000.00 |
| 非流动负债其他项目(元) | 536,174,000.00 | 527,816,000.00 | 511,776,000.00 | 521,801,000.00 | 502,967,000.00 | 500,989,000.00 | 514,792,000.00 | 516,473,000.00 |
| 非流动负债合计(元) | 5,724,360,000.00 | 5,020,264,000.00 | 4,956,047,000.00 | 5,050,372,000.00 | 5,004,822,000.00 | 5,203,769,000.00 | 5,290,764,000.00 | 5,415,903,000.00 |
| 总负债(元) | 13,551,469,000.00 | 12,820,623,000.00 | 12,855,841,000.00 | 12,967,896,000.00 | 12,690,932,000.00 | 12,698,888,000.00 | 12,584,624,000.00 | 12,665,435,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 139,567,000.00 | 140,235,000.00 | 140,468,000.00 | 140,545,000.00 | 140,941,000.00 | 140,962,000.00 | 141,281,000.00 | 141,628,000.00 |
| 股本溢价(元) | 173,025,000.00 | 163,602,000.00 | 153,748,000.00 | 147,690,000.00 | 140,324,000.00 | 132,240,000.00 | 123,388,000.00 | 126,064,000.00 |
| 留存收益(元) | 5,065,327,000.00 | 4,969,538,000.00 | 4,788,852,000.00 | 4,644,770,000.00 | 4,541,640,000.00 | 4,465,565,000.00 | 4,329,115,000.00 | 4,132,925,000.00 |
| 累计其他全面收益(元) | -976,872,000.00 | -1,087,262,000.00 | -1,011,857,000.00 | -1,006,801,000.00 | -1,032,542,000.00 | -1,074,316,000.00 | -953,228,000.00 | -804,877,000.00 |
| 归属于母公司股东权益(元) | 4,401,047,000.00 | 4,186,113,000.00 | 4,071,211,000.00 | 3,926,204,000.00 | 3,790,363,000.00 | 3,664,451,000.00 | 3,640,556,000.00 | 3,595,740,000.00 |
| 少数股东权益(元) | 15,938,000.00 | 15,162,000.00 | 14,583,000.00 | 13,432,000.00 | 14,084,000.00 | 13,741,000.00 | 13,007,000.00 | 12,136,000.00 |
| 股东权益合计(元) | 4,416,985,000.00 | 4,201,275,000.00 | 4,085,794,000.00 | 3,939,636,000.00 | 3,804,447,000.00 | 3,678,192,000.00 | 3,653,563,000.00 | 3,607,876,000.00 |
| 负债及股东权益合计(元) | 17,968,454,000.00 | 17,021,898,000.00 | 16,941,635,000.00 | 16,907,532,000.00 | 16,495,379,000.00 | 16,377,080,000.00 | 16,238,187,000.00 | 16,273,311,000.00 |
| 公告日期 | 2024-02-22 | 2023-10-19 | 2023-07-20 | 2023-04-20 | 2023-02-23 | 2022-10-20 | 2022-07-27 | 2022-04-21 |
| 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 |