| 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 | 2022-09-25 | 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 | 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) | 2,243,910,000.00 | 1,849,159,000.00 | 1,464,614,000.00 | 1,533,806,000.00 | 1,878,351,000.00 | 1,521,940,000.00 | 1,561,200,000.00 | 1,433,175,000.00 | 1,730,250,000.00 | 2,194,259,000.00 | 1,393,731,000.00 |
| 受限制存款及现金流动(元) | 147,910,000.00 | 137,486,000.00 | 129,745,000.00 | 104,642,000.00 | 130,838,000.00 | 135,618,000.00 | 164,965,000.00 | 135,424,000.00 | 287,264,000.00 | 226,488,000.00 | 142,812,000.00 |
| 应收账款及票据(元) | 307,701,000.00 | 321,285,000.00 | 305,991,000.00 | 267,200,000.00 | 315,331,000.00 | 329,487,000.00 | 333,533,000.00 | 252,225,000.00 | 300,454,000.00 | 1,977,019,000.00 | 1,953,928,000.00 |
| 存货(元) | 681,864,000.00 | 668,924,000.00 | 779,575,000.00 | 929,951,000.00 | 768,765,000.00 | 846,033,000.00 | 830,521,000.00 | 950,960,000.00 | 680,762,000.00 | 726,586,000.00 | 714,259,000.00 |
| 流动资产其他项目(元) | 2,508,551,000.00 | 2,660,786,000.00 | 2,705,980,000.00 | 2,328,130,000.00 | 2,329,521,000.00 | 2,181,347,000.00 | 2,400,288,000.00 | 1,978,869,000.00 | 2,013,452,000.00 | 183,816,000.00 | 182,527,000.00 |
| 流动资产合计(元) | 5,889,936,000.00 | 5,637,640,000.00 | 5,385,905,000.00 | 5,163,729,000.00 | 5,422,806,000.00 | 5,014,425,000.00 | 5,290,507,000.00 | 4,750,653,000.00 | 5,012,182,000.00 | 5,308,168,000.00 | 4,387,257,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 728,467,000.00 | 720,423,000.00 | 718,683,000.00 | 731,724,000.00 | 703,304,000.00 | 688,116,000.00 | 690,051,000.00 | 689,886,000.00 | 641,651,000.00 | 652,153,000.00 | 663,807,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | - | - | 40,543,000.00 | - | - |
| 商誉(元) | 62,909,000.00 | 62,152,000.00 | 62,286,000.00 | 62,696,000.00 | 61,935,000.00 | 62,451,000.00 | 62,426,000.00 | 62,090,000.00 | 60,440,000.00 | 61,890,000.00 | 62,607,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | - | - | 5,428,714,000.00 | 5,121,911,000.00 |
| 递延所得税资产非流动(元) | 169,290,000.00 | 158,580,000.00 | 154,082,000.00 | 161,184,000.00 | 144,764,000.00 | 145,368,000.00 | 141,208,000.00 | 135,041,000.00 | 69,734,000.00 | 69,394,000.00 | 71,926,000.00 |
| 非流动资产其他项目(元) | 6,176,057,000.00 | 6,181,447,000.00 | 6,013,964,000.00 | 6,021,221,000.00 | 6,129,407,000.00 | 6,105,201,000.00 | 5,845,393,000.00 | 5,854,806,000.00 | 6,103,061,000.00 | 601,299,000.00 | 587,132,000.00 |
| 非流动资产合计(元) | 7,136,723,000.00 | 7,122,602,000.00 | 6,949,015,000.00 | 6,976,825,000.00 | 7,039,410,000.00 | 7,001,136,000.00 | 6,739,078,000.00 | 6,741,823,000.00 | 6,915,429,000.00 | 6,813,450,000.00 | 6,507,383,000.00 |
| 总资产(元) | 13,026,659,000.00 | 12,760,242,000.00 | 12,334,920,000.00 | 12,140,554,000.00 | 12,462,216,000.00 | 12,015,561,000.00 | 12,029,585,000.00 | 11,492,476,000.00 | 11,927,611,000.00 | 12,121,618,000.00 | 10,894,640,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | - | - | - | 78,005,000.00 | 65,049,000.00 |
| 短期债务及长期负债本期部分(元) | 3,237,546,000.00 | 2,726,108,000.00 | 2,461,004,000.00 | 2,388,243,000.00 | 1,704,564,000.00 | 1,516,349,000.00 | 2,054,874,000.00 | 2,534,960,000.00 | 2,530,829,000.00 | 2,588,936,000.00 | 2,143,373,000.00 |
| 应付账款及票据(元) | 305,619,000.00 | 377,067,000.00 | 397,506,000.00 | 349,162,000.00 | 382,127,000.00 | 359,425,000.00 | 404,414,000.00 | 378,002,000.00 | 438,534,000.00 | 416,703,000.00 | 476,917,000.00 |
| 其他应付款及应计费用(元) | 626,352,000.00 | 661,167,000.00 | 632,814,000.00 | 646,859,000.00 | 586,134,000.00 | 590,685,000.00 | 625,296,000.00 | 620,945,000.00 | 710,544,000.00 | 592,259,000.00 | 597,924,000.00 |
| 流动负债合计(元) | 4,169,517,000.00 | 3,764,342,000.00 | 3,491,324,000.00 | 3,384,264,000.00 | 2,672,825,000.00 | 2,466,459,000.00 | 3,084,584,000.00 | 3,533,907,000.00 | 3,679,907,000.00 | 3,675,903,000.00 | 3,283,263,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 4,739,507,000.00 | 4,949,871,000.00 | 4,988,891,000.00 | 4,990,586,000.00 | 5,856,005,000.00 | 5,765,246,000.00 | 5,275,169,000.00 | 4,457,052,000.00 | 4,738,234,000.00 | 5,472,102,000.00 | 4,753,120,000.00 |
| 融资租赁负债非流动(元) | 51,955,000.00 | 45,355,000.00 | 48,389,000.00 | 51,848,000.00 | 52,238,000.00 | 56,110,000.00 | 26,674,000.00 | 26,777,000.00 | 23,836,000.00 | - | - |
| 递延所得税负债非流动(元) | 33,493,000.00 | 33,497,000.00 | 33,509,000.00 | 33,514,000.00 | 29,528,000.00 | 31,519,000.00 | 31,032,000.00 | 29,528,000.00 | 8,312,000.00 | 9,189,000.00 | 9,578,000.00 |
| 非流动负债其他项目(元) | 548,524,000.00 | 474,975,000.00 | 377,495,000.00 | 368,275,000.00 | 472,359,000.00 | 439,570,000.00 | 449,309,000.00 | 470,449,000.00 | 544,159,000.00 | 329,272,000.00 | 339,578,000.00 |
| 非流动负债合计(元) | 5,432,030,000.00 | 5,562,584,000.00 | 5,507,510,000.00 | 5,503,995,000.00 | 6,478,121,000.00 | 6,359,246,000.00 | 5,849,152,000.00 | 5,051,761,000.00 | 5,407,494,000.00 | 5,810,563,000.00 | 5,102,276,000.00 |
| 总负债(元) | 9,601,547,000.00 | 9,326,926,000.00 | 8,998,834,000.00 | 8,888,259,000.00 | 9,150,946,000.00 | 8,825,705,000.00 | 8,933,736,000.00 | 8,585,668,000.00 | 9,087,401,000.00 | 9,486,466,000.00 | 8,385,539,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 1,720,000.00 | 1,720,000.00 | 1,720,000.00 | 1,712,000.00 | 1,712,000.00 | 1,712,000.00 | 1,711,000.00 | 1,704,000.00 | 1,704,000.00 | 1,704,000.00 | 1,704,000.00 |
| 库存股(元) | -1,659,544,000.00 | -1,507,913,000.00 | -1,405,922,000.00 | -1,297,302,000.00 | -1,171,635,000.00 | -1,104,130,000.00 | -1,031,831,000.00 | -935,064,000.00 | -934,934,000.00 | -922,266,000.00 | -858,700,000.00 |
| 股本溢价(元) | 1,784,123,000.00 | 1,775,049,000.00 | 1,763,000,000.00 | 1,752,435,000.00 | 1,738,026,000.00 | 1,722,853,000.00 | 1,707,214,000.00 | 1,688,159,000.00 | 1,575,632,000.00 | 1,564,364,000.00 | 1,554,840,000.00 |
| 留存收益(元) | 3,603,720,000.00 | 3,506,776,000.00 | 3,311,481,000.00 | 3,100,925,000.00 | 3,098,652,000.00 | 2,924,585,000.00 | 2,770,616,000.00 | 2,490,649,000.00 | 2,471,795,000.00 | 2,233,626,000.00 | 2,040,867,000.00 |
| 累计其他全面收益(元) | -298,713,000.00 | -337,874,000.00 | -332,558,000.00 | -304,962,000.00 | -356,739,000.00 | -356,124,000.00 | -354,652,000.00 | -341,929,000.00 | -273,987,000.00 | -242,276,000.00 | -229,610,000.00 |
| 归属于母公司股东权益(元) | 3,431,306,000.00 | 3,437,758,000.00 | 3,337,721,000.00 | 3,252,808,000.00 | 3,310,016,000.00 | 3,188,896,000.00 | 3,093,058,000.00 | 2,903,519,000.00 | 2,840,210,000.00 | 2,635,152,000.00 | 2,509,101,000.00 |
| 少数股东权益(元) | -6,194,000.00 | -4,442,000.00 | -1,635,000.00 | -513,000.00 | 1,254,000.00 | 960,000.00 | 2,791,000.00 | 3,289,000.00 | - | - | - |
| 股东权益合计(元) | 3,425,112,000.00 | 3,433,316,000.00 | 3,336,086,000.00 | 3,252,295,000.00 | 3,311,270,000.00 | 3,189,856,000.00 | 3,095,849,000.00 | 2,906,808,000.00 | 2,840,210,000.00 | 2,635,152,000.00 | 2,509,101,000.00 |
| 负债及股东权益合计(元) | 13,026,659,000.00 | 12,760,242,000.00 | 12,334,920,000.00 | 12,140,554,000.00 | 12,462,216,000.00 | 12,015,561,000.00 | 12,029,585,000.00 | 11,492,476,000.00 | 11,927,611,000.00 | 12,121,618,000.00 | 10,894,640,000.00 |
| 公告日期 | 2024-11-06 | 2024-08-07 | 2024-05-06 | 2024-02-23 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-02-24 | 2022-11-03 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |