| 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 | 2022-12-31 | 2022-10-02 | 2022-07-03 | 2022-04-03 |
| 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) | 614,951,000.00 | 467,058,000.00 | 520,404,000.00 | 401,902,000.00 | 471,252,000.00 | 446,161,000.00 | 460,346,000.00 | 463,889,000.00 | 327,741,000.00 | 339,722,000.00 | 338,055,000.00 |
| 应收账款及票据(元) | 1,142,514,000.00 | 846,440,000.00 | 1,205,724,000.00 | 823,617,000.00 | 1,127,728,000.00 | 764,269,000.00 | 856,841,000.00 | 711,203,000.00 | 929,482,000.00 | 654,399,000.00 | 868,426,000.00 |
| 预付款项及其他应收款流动(元) | 492,383,000.00 | 562,641,000.00 | 523,392,000.00 | 345,588,000.00 | 243,617,000.00 | 285,051,000.00 | 228,546,000.00 | 272,195,000.00 | 251,126,000.00 | 226,105,000.00 | 219,454,000.00 |
| 存货(元) | 1,301,956,000.00 | 1,459,488,000.00 | 1,137,857,000.00 | 1,340,996,000.00 | 1,347,820,000.00 | 1,385,424,000.00 | 1,180,367,000.00 | 1,173,119,000.00 | 1,184,385,000.00 | 1,208,239,000.00 | 1,031,503,000.00 |
| 流动资产合计(元) | 3,551,804,000.00 | 3,335,627,000.00 | 3,387,377,000.00 | 2,912,103,000.00 | 3,190,417,000.00 | 2,880,905,000.00 | 2,726,100,000.00 | 2,620,406,000.00 | 2,692,734,000.00 | 2,428,465,000.00 | 2,457,438,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 3,389,034,000.00 | 3,368,322,000.00 | 3,333,096,000.00 | 3,309,678,000.00 | 3,156,064,000.00 | 3,014,876,000.00 | 2,822,238,000.00 | 2,769,702,000.00 | 2,622,587,000.00 | 2,590,826,000.00 | 2,592,628,000.00 |
| 无形资产(元) | 1,818,980,000.00 | 1,838,525,000.00 | 1,859,052,000.00 | 1,879,229,000.00 | 1,907,371,000.00 | 1,928,184,000.00 | 1,947,584,000.00 | 1,966,269,000.00 | 1,985,099,000.00 | 2,007,748,000.00 | 2,029,220,000.00 |
| 商誉(元) | 2,692,195,000.00 | 2,691,613,000.00 | 2,693,921,000.00 | 2,696,050,000.00 | 2,693,182,000.00 | 2,695,997,000.00 | 2,607,833,000.00 | 2,606,956,000.00 | 2,604,889,000.00 | 2,616,497,000.00 | 2,620,594,000.00 |
| 递延所得税资产非流动(元) | 40,368,000.00 | 41,332,000.00 | 45,243,000.00 | 44,454,000.00 | 38,242,000.00 | 43,973,000.00 | 42,770,000.00 | 40,498,000.00 | 39,192,000.00 | 40,516,000.00 | 42,817,000.00 |
| 非流动资产其他项目(元) | 1,129,029,000.00 | 1,140,255,000.00 | 1,071,065,000.00 | 1,061,427,000.00 | 950,395,000.00 | 961,741,000.00 | 964,993,000.00 | 944,989,000.00 | 888,406,000.00 | 904,822,000.00 | 902,347,000.00 |
| 非流动资产合计(元) | 9,069,606,000.00 | 9,080,047,000.00 | 9,002,377,000.00 | 8,990,838,000.00 | 8,745,254,000.00 | 8,644,771,000.00 | 8,385,418,000.00 | 8,328,414,000.00 | 8,140,173,000.00 | 8,160,409,000.00 | 8,187,606,000.00 |
| 总资产(元) | 12,621,410,000.00 | 12,415,674,000.00 | 12,389,754,000.00 | 11,902,941,000.00 | 11,935,671,000.00 | 11,525,676,000.00 | 11,111,518,000.00 | 10,948,820,000.00 | 10,832,907,000.00 | 10,588,874,000.00 | 10,645,044,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 2,101,222,000.00 | 1,926,450,000.00 | 1,595,073,000.00 | 1,024,897,000.00 | 827,671,000.00 | 867,783,000.00 | 1,361,175,000.00 | 1,447,368,000.00 | 1,546,072,000.00 | 1,667,489,000.00 | 876,111,000.00 |
| 应付账款及票据(元) | 1,214,564,000.00 | 1,138,226,000.00 | 946,000,000.00 | 1,086,183,000.00 | 1,085,016,000.00 | 1,014,058,000.00 | 1,004,907,000.00 | 970,558,000.00 | 915,299,000.00 | 876,193,000.00 | 825,231,000.00 |
| 应付税项流动(元) | 71,836,000.00 | 37,232,000.00 | 75,482,000.00 | 29,457,000.00 | 54,864,000.00 | 16,009,000.00 | 135,071,000.00 | 6,710,000.00 | 81,771,000.00 | 20,543,000.00 | 79,635,000.00 |
| 其他应付款及应计费用(元) | 807,392,000.00 | 783,723,000.00 | 872,475,000.00 | 867,815,000.00 | 968,926,000.00 | 828,207,000.00 | 780,195,000.00 | 832,518,000.00 | 845,472,000.00 | 736,685,000.00 | 784,660,000.00 |
| 流动负债合计(元) | 4,195,014,000.00 | 3,885,631,000.00 | 3,489,030,000.00 | 3,008,352,000.00 | 2,936,477,000.00 | 2,726,057,000.00 | 3,281,348,000.00 | 3,257,154,000.00 | 3,388,614,000.00 | 3,300,910,000.00 | 2,565,637,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 3,189,079,000.00 | 3,489,393,000.00 | 3,790,013,000.00 | 3,789,132,000.00 | 4,086,087,000.00 | 4,086,195,000.00 | 3,341,375,000.00 | 3,343,977,000.00 | 3,340,671,000.00 | 3,340,472,000.00 | 4,088,437,000.00 |
| 递延所得税负债非流动(元) | 322,989,000.00 | 330,719,000.00 | 338,776,000.00 | 345,698,000.00 | 303,666,000.00 | 304,107,000.00 | 318,287,000.00 | 328,403,000.00 | 269,672,000.00 | 291,711,000.00 | 294,373,000.00 |
| 非流动负债其他项目(元) | 709,359,000.00 | 700,065,000.00 | 663,648,000.00 | 660,673,000.00 | 641,801,000.00 | 714,532,000.00 | 712,143,000.00 | 719,742,000.00 | 750,870,000.00 | 764,041,000.00 | 781,048,000.00 |
| 非流动负债合计(元) | 4,221,427,000.00 | 4,520,177,000.00 | 4,792,437,000.00 | 4,795,503,000.00 | 5,031,554,000.00 | 5,104,834,000.00 | 4,371,805,000.00 | 4,392,122,000.00 | 4,361,213,000.00 | 4,396,224,000.00 | 5,163,858,000.00 |
| 总负债(元) | 8,416,441,000.00 | 8,405,808,000.00 | 8,281,467,000.00 | 7,803,855,000.00 | 7,968,031,000.00 | 7,830,891,000.00 | 7,653,153,000.00 | 7,649,276,000.00 | 7,749,827,000.00 | 7,697,134,000.00 | 7,729,495,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 221,553,000.00 | 221,553,000.00 | 221,553,000.00 | 221,553,000.00 | 221,553,000.00 | 221,553,000.00 | 221,553,000.00 | 221,553,000.00 | 221,553,000.00 | 221,553,000.00 |
| 库存股(元) | - | -2,283,219,000.00 | -2,285,370,000.00 | -1,800,232,000.00 | -1,776,262,000.00 | -1,777,984,000.00 | -1,781,155,000.00 | -1,556,029,000.00 | -1,524,083,000.00 | -1,528,121,000.00 | -1,378,651,000.00 |
| 股本溢价(元) | - | 1,325,876,000.00 | 1,315,813,000.00 | 1,345,580,000.00 | 1,321,533,000.00 | 1,301,247,000.00 | 1,285,412,000.00 | 1,296,572,000.00 | 1,280,462,000.00 | 1,258,091,000.00 | 1,243,240,000.00 |
| 留存收益(元) | - | 4,997,269,000.00 | 5,087,126,000.00 | 4,562,263,000.00 | 4,451,463,000.00 | 4,171,010,000.00 | 3,970,562,000.00 | 3,589,781,000.00 | 3,401,198,000.00 | 3,208,598,000.00 | 3,071,416,000.00 |
| 累计其他全面收益(元) | - | -251,613,000.00 | -230,835,000.00 | -230,078,000.00 | -250,647,000.00 | -221,041,000.00 | -238,007,000.00 | -252,333,000.00 | -296,050,000.00 | -268,381,000.00 | -242,009,000.00 |
| 归属于母公司股东权益(元) | 4,204,969,000.00 | 4,009,866,000.00 | 4,108,287,000.00 | 4,099,086,000.00 | 3,967,640,000.00 | 3,694,785,000.00 | 3,458,365,000.00 | 3,299,544,000.00 | 3,083,080,000.00 | 2,891,740,000.00 | 2,915,549,000.00 |
| 股东权益合计(元) | 4,204,969,000.00 | 4,009,866,000.00 | 4,108,287,000.00 | 4,099,086,000.00 | 3,967,640,000.00 | 3,694,785,000.00 | 3,458,365,000.00 | 3,299,544,000.00 | 3,083,080,000.00 | 2,891,740,000.00 | 2,915,549,000.00 |
| 负债及股东权益合计(元) | 12,621,410,000.00 | 12,415,674,000.00 | 12,389,754,000.00 | 11,902,941,000.00 | 11,935,671,000.00 | 11,525,676,000.00 | 11,111,518,000.00 | 10,948,820,000.00 | 10,832,907,000.00 | 10,588,874,000.00 | 10,645,044,000.00 |
| 公告日期 | 2024-11-07 | 2024-08-01 | 2024-05-03 | 2024-02-20 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-02-17 | 2022-11-04 | 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 | 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 |