| 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 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2022-12-25 | 2022-09-25 | 2022-06-26 | 2022-03-27 |
| 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 | 1229 | 1229 | 1229 | 1231 | 1231 | 1231 | 1231 | 1225 | 1225 | 1225 | 1225 |
| 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) | 696,100,000.00 | 626,800,000.00 | 570,200,000.00 | 545,400,000.00 | 185,500,000.00 | 216,600,000.00 | 386,200,000.00 | 513,100,000.00 | 551,600,000.00 | 628,200,000.00 | 1,057,900,000.00 |
| 应收账款及票据(元) | 1,069,200,000.00 | 789,000,000.00 | 632,500,000.00 | 1,029,300,000.00 | 1,102,000,000.00 | 877,000,000.00 | 685,200,000.00 | 1,132,400,000.00 | 1,188,800,000.00 | 870,500,000.00 | 931,700,000.00 |
| 预付款项及其他应收款流动(元) | 391,600,000.00 | 418,000,000.00 | 456,500,000.00 | 416,900,000.00 | 286,200,000.00 | 684,100,000.00 | 754,400,000.00 | 676,800,000.00 | 658,800,000.00 | 719,200,000.00 | 621,400,000.00 |
| 存货(元) | 375,400,000.00 | 357,600,000.00 | 336,200,000.00 | 332,000,000.00 | 617,700,000.00 | 731,300,000.00 | 713,400,000.00 | 676,800,000.00 | 844,500,000.00 | 867,500,000.00 | 644,300,000.00 |
| 短期投资(元) | 489,300,000.00 | 483,000,000.00 | - | - | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | - | - | - | - | 1,048,700,000.00 | - | - | - | 16,800,000.00 | - | - |
| 流动资产合计(元) | 3,021,600,000.00 | 2,674,400,000.00 | 1,995,400,000.00 | 2,323,600,000.00 | 3,240,100,000.00 | 2,509,000,000.00 | 2,539,200,000.00 | 2,999,100,000.00 | 3,260,500,000.00 | 3,085,400,000.00 | 3,255,300,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 564,200,000.00 | 542,900,000.00 | 501,300,000.00 | 488,600,000.00 | 474,600,000.00 | 515,400,000.00 | 509,100,000.00 | 422,800,000.00 | 411,800,000.00 | 409,900,000.00 | 422,600,000.00 |
| 无形资产(元) | 539,500,000.00 | 552,800,000.00 | 569,700,000.00 | 587,500,000.00 | 655,100,000.00 | 724,800,000.00 | 801,000,000.00 | 814,600,000.00 | 1,079,700,000.00 | 1,156,900,000.00 | 1,136,600,000.00 |
| 商誉(元) | 2,278,900,000.00 | 2,278,800,000.00 | 2,278,800,000.00 | 2,279,200,000.00 | 3,238,800,000.00 | 3,239,200,000.00 | 3,470,100,000.00 | 3,470,100,000.00 | 3,469,800,000.00 | 3,483,200,000.00 | 3,419,300,000.00 |
| 非流动资产其他项目(元) | 825,700,000.00 | 815,200,000.00 | 857,800,000.00 | 862,000,000.00 | 731,600,000.00 | 1,621,300,000.00 | 1,604,300,000.00 | 1,589,300,000.00 | 1,404,300,000.00 | 1,367,600,000.00 | 1,284,900,000.00 |
| 非流动资产合计(元) | 4,208,300,000.00 | 4,189,700,000.00 | 4,207,600,000.00 | 4,217,300,000.00 | 5,100,100,000.00 | 6,100,700,000.00 | 6,384,500,000.00 | 6,296,800,000.00 | 6,365,600,000.00 | 6,417,600,000.00 | 6,263,400,000.00 |
| 总资产(元) | 7,229,900,000.00 | 6,864,100,000.00 | 6,203,000,000.00 | 6,540,900,000.00 | 8,340,200,000.00 | 8,609,700,000.00 | 8,923,700,000.00 | 9,295,900,000.00 | 9,626,100,000.00 | 9,503,000,000.00 | 9,518,700,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 60,000,000.00 | 217,600,000.00 | 243,500,000.00 | 255,600,000.00 | 244,900,000.00 | 235,000,000.00 | 259,900,000.00 |
| 应付账款及票据(元) | 420,300,000.00 | 297,500,000.00 | 254,200,000.00 | 340,600,000.00 | 371,400,000.00 | 363,400,000.00 | 360,100,000.00 | 427,300,000.00 | 559,500,000.00 | 543,800,000.00 | 411,700,000.00 |
| 其他应付款及应计费用(元) | 1,132,500,000.00 | 1,032,600,000.00 | 1,038,000,000.00 | 1,215,800,000.00 | 985,400,000.00 | 1,369,400,000.00 | 1,293,800,000.00 | 1,506,800,000.00 | 1,537,500,000.00 | 1,379,400,000.00 | 1,371,400,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 607,400,000.00 | - | - | - | 15,000,000.00 | - | - |
| 流动负债合计(元) | 2,052,800,000.00 | 1,830,100,000.00 | 1,792,200,000.00 | 2,056,400,000.00 | 2,024,200,000.00 | 1,950,400,000.00 | 1,897,400,000.00 | 2,189,700,000.00 | 2,356,900,000.00 | 2,158,200,000.00 | 2,043,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 3,462,600,000.00 | 3,461,400,000.00 | 2,966,900,000.00 | 2,965,800,000.00 | 3,654,600,000.00 | 3,668,500,000.00 | 3,682,400,000.00 | 3,711,200,000.00 | 3,725,100,000.00 | 3,739,000,000.00 | 3,737,900,000.00 |
| 非流动负债其他项目(元) | 404,800,000.00 | 399,700,000.00 | 414,000,000.00 | 431,700,000.00 | 438,200,000.00 | 520,600,000.00 | 585,200,000.00 | 533,100,000.00 | 545,100,000.00 | 570,000,000.00 | 633,600,000.00 |
| 非流动负债合计(元) | 3,867,400,000.00 | 3,861,100,000.00 | 3,380,900,000.00 | 3,397,500,000.00 | 4,092,800,000.00 | 4,189,100,000.00 | 4,267,600,000.00 | 4,244,300,000.00 | 4,270,200,000.00 | 4,309,000,000.00 | 4,371,500,000.00 |
| 总负债(元) | 5,920,200,000.00 | 5,691,200,000.00 | 5,173,100,000.00 | 5,453,900,000.00 | 6,117,000,000.00 | 6,139,500,000.00 | 6,165,000,000.00 | 6,434,000,000.00 | 6,627,100,000.00 | 6,467,200,000.00 | 6,414,500,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 110,100,000.00 | 110,100,000.00 | 110,100,000.00 | 110,100,000.00 | 110,100,000.00 | 110,100,000.00 | 110,100,000.00 | 110,100,000.00 | 110,100,000.00 | 110,100,000.00 | 110,100,000.00 |
| 库存股(元) | -3,612,800,000.00 | -3,614,100,000.00 | -3,618,800,000.00 | -3,625,700,000.00 | -3,626,300,000.00 | -3,626,300,000.00 | -3,629,400,000.00 | -3,634,400,000.00 | -3,637,100,000.00 | -3,636,200,000.00 | -3,513,800,000.00 |
| 股本溢价(元) | 2,609,500,000.00 | 2,592,100,000.00 | 2,569,900,000.00 | 2,590,600,000.00 | 2,574,100,000.00 | 2,554,600,000.00 | 2,535,700,000.00 | 2,540,600,000.00 | 2,530,100,000.00 | 2,503,400,000.00 | 2,475,700,000.00 |
| 留存收益(元) | 2,408,200,000.00 | 2,284,700,000.00 | 2,148,000,000.00 | 2,188,400,000.00 | 3,348,300,000.00 | 3,618,100,000.00 | 3,951,800,000.00 | 4,071,400,000.00 | 4,297,800,000.00 | 4,265,900,000.00 | 4,220,900,000.00 |
| 累计其他全面收益(元) | -227,800,000.00 | -222,200,000.00 | -203,300,000.00 | -201,500,000.00 | -208,400,000.00 | -213,500,000.00 | -237,400,000.00 | -254,900,000.00 | -324,900,000.00 | -259,600,000.00 | -246,900,000.00 |
| 归属于母公司股东权益(元) | 1,287,200,000.00 | 1,150,600,000.00 | 1,005,900,000.00 | 1,061,900,000.00 | 2,197,800,000.00 | 2,443,000,000.00 | 2,730,800,000.00 | 2,832,800,000.00 | 2,976,000,000.00 | 2,983,600,000.00 | 3,046,000,000.00 |
| 少数股东权益(元) | 22,500,000.00 | 22,300,000.00 | 24,000,000.00 | 25,100,000.00 | 25,400,000.00 | 27,200,000.00 | 27,900,000.00 | 29,100,000.00 | 23,000,000.00 | 52,200,000.00 | 58,200,000.00 |
| 股东权益合计(元) | 1,309,700,000.00 | 1,172,900,000.00 | 1,029,900,000.00 | 1,087,000,000.00 | 2,223,200,000.00 | 2,470,200,000.00 | 2,758,700,000.00 | 2,861,900,000.00 | 2,999,000,000.00 | 3,035,800,000.00 | 3,104,200,000.00 |
| 负债及股东权益合计(元) | 7,229,900,000.00 | 6,864,100,000.00 | 6,203,000,000.00 | 6,540,900,000.00 | 8,340,200,000.00 | 8,609,700,000.00 | 8,923,700,000.00 | 9,295,900,000.00 | 9,626,100,000.00 | 9,503,000,000.00 | 9,518,700,000.00 |
| 公告日期 | 2024-10-31 | 2024-07-31 | 2024-05-01 | 2024-02-28 | 2023-11-01 | 2023-08-04 | 2023-05-03 | 2023-02-22 | 2022-10-26 | 2022-07-26 | 2022-04-27 |
| 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 |