| 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) | 410,000,000.00 | 389,500,000.00 | - | 485,400,000.00 | 519,300,000.00 | 489,400,000.00 | 568,000,000.00 | 575,800,000.00 |
| 应收账款及票据(元) | 2,542,200,000.00 | 2,306,000,000.00 | 1,982,000,000.00 | 2,458,200,000.00 | 2,618,300,000.00 | 2,290,400,000.00 | 4,040,400,000.00 | 3,982,700,000.00 |
| 预付款项及其他应收款流动(元) | 3,566,500,000.00 | 3,323,400,000.00 | - | 3,468,600,000.00 | 3,072,400,000.00 | 3,220,200,000.00 | 1,187,100,000.00 | 1,268,400,000.00 |
| 流动资产其他项目(元) | 338,300,000.00 | 359,700,000.00 | 357,200,000.00 | 359,600,000.00 | 359,700,000.00 | 369,900,000.00 | 354,300,000.00 | 338,500,000.00 |
| 流动资产合计(元) | 6,857,000,000.00 | 6,378,600,000.00 | - | 6,771,800,000.00 | 6,569,700,000.00 | 6,369,900,000.00 | 6,149,800,000.00 | 6,165,400,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 613,900,000.00 | 589,400,000.00 | 585,500,000.00 | 586,200,000.00 | 582,900,000.00 | 731,500,000.00 | 731,700,000.00 | 749,100,000.00 |
| 无形资产(元) | 785,000,000.00 | 803,200,000.00 | 821,100,000.00 | 833,100,000.00 | 858,500,000.00 | 861,600,000.00 | - | - |
| 商誉(元) | 4,587,400,000.00 | 4,541,800,000.00 | - | 4,543,900,000.00 | 4,528,000,000.00 | 4,454,800,000.00 | 4,519,900,000.00 | 4,597,900,000.00 |
| 预付款项及其他长期应收款非流动(元) | 363,800,000.00 | 394,400,000.00 | - | 343,800,000.00 | 331,100,000.00 | 306,000,000.00 | 289,200,000.00 | 327,500,000.00 |
| 递延所得税资产非流动(元) | 1,101,700,000.00 | 972,800,000.00 | 559,500,000.00 | 943,200,000.00 | 897,500,000.00 | 769,800,000.00 | 277,900,000.00 | 313,200,000.00 |
| 长期投资(元) | 816,600,000.00 | 865,200,000.00 | 872,700,000.00 | 896,000,000.00 | 873,800,000.00 | 890,900,000.00 | 1,773,800,000.00 | 1,664,800,000.00 |
| 非流动资产其他项目(元) | 939,400,000.00 | 935,100,000.00 | 761,300,000.00 | 931,100,000.00 | 952,200,000.00 | 994,100,000.00 | 1,530,000,000.00 | 1,574,700,000.00 |
| 非流动资产合计(元) | 9,207,800,000.00 | 9,101,900,000.00 | - | 9,077,300,000.00 | 9,024,000,000.00 | 9,008,700,000.00 | 9,122,500,000.00 | 9,227,200,000.00 |
| 总资产(元) | 16,064,800,000.00 | 15,480,500,000.00 | - | 15,849,100,000.00 | 15,593,700,000.00 | 15,378,600,000.00 | 15,272,300,000.00 | 15,392,600,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 167,500,000.00 | 138,400,000.00 | 132,600,000.00 | 122,700,000.00 | 187,300,000.00 | 289,400,000.00 | 403,100,000.00 | 392,900,000.00 |
| 融资租赁负债流动(元) | 161,900,000.00 | 158,500,000.00 | 164,300,000.00 | 161,800,000.00 | 156,400,000.00 | 147,800,000.00 | 153,100,000.00 | 155,800,000.00 |
| 应付账款及票据(元) | 1,406,700,000.00 | 1,074,200,000.00 | 1,054,600,000.00 | 1,110,500,000.00 | 1,236,800,000.00 | 858,400,000.00 | 947,000,000.00 | 1,059,400,000.00 |
| 应付薪酬和福利(元) | 1,698,300,000.00 | 1,338,800,000.00 | 1,141,200,000.00 | 1,121,600,000.00 | 1,749,800,000.00 | 1,512,000,000.00 | 1,351,100,000.00 | 1,333,500,000.00 |
| 其他应付款及应计费用(元) | 1,796,900,000.00 | 1,469,400,000.00 | 1,430,200,000.00 | 1,352,300,000.00 | 1,579,500,000.00 | 1,309,400,000.00 | - | - |
| 递延收入流动(元) | - | - | - | - | - | - | 235,400,000.00 | 211,300,000.00 |
| 流动负债其他项目(元) | 1,214,800,000.00 | 1,246,200,000.00 | 1,567,800,000.00 | 1,396,300,000.00 | 1,002,300,000.00 | 1,286,700,000.00 | 2,247,500,000.00 | 2,250,100,000.00 |
| 流动负债合计(元) | 6,446,100,000.00 | 5,425,500,000.00 | 5,490,700,000.00 | 5,265,200,000.00 | 5,912,100,000.00 | 5,403,700,000.00 | 5,337,200,000.00 | 5,403,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 779,300,000.00 | 369,500,000.00 | 380,700,000.00 | 379,200,000.00 | 372,800,000.00 | 341,500,000.00 | 364,400,000.00 | 387,800,000.00 |
| 融资租赁负债非流动(元) | 754,500,000.00 | 764,500,000.00 | 766,600,000.00 | 766,200,000.00 | 775,800,000.00 | 739,500,000.00 | 748,600,000.00 | 765,200,000.00 |
| 递延所得税负债非流动(元) | 44,800,000.00 | 161,000,000.00 | 191,600,000.00 | 202,100,000.00 | 194,000,000.00 | 199,600,000.00 | 211,600,000.00 | 196,500,000.00 |
| 非流动负债其他项目(元) | 1,050,200,000.00 | 2,048,100,000.00 | 1,840,500,000.00 | 2,565,700,000.00 | 1,697,100,000.00 | 2,201,300,000.00 | 1,965,700,000.00 | 1,717,400,000.00 |
| 非流动负债合计(元) | 3,208,800,000.00 | 3,885,300,000.00 | - | 4,421,600,000.00 | 3,532,100,000.00 | 3,965,500,000.00 | 3,781,200,000.00 | 3,566,900,000.00 |
| 总负债(元) | 9,654,900,000.00 | 9,310,800,000.00 | - | 9,686,800,000.00 | 9,444,200,000.00 | 9,369,200,000.00 | 9,118,400,000.00 | 8,969,900,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 500,000.00 | 500,000.00 | - | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 库存股(元) | -920,100,000.00 | -907,200,000.00 | - | -883,500,000.00 | -934,600,000.00 | -950,900,000.00 | -824,700,000.00 | -552,700,000.00 |
| 股本溢价(元) | 2,019,700,000.00 | 2,009,500,000.00 | - | 1,981,300,000.00 | 2,022,600,000.00 | 2,034,500,000.00 | 2,050,700,000.00 | 2,066,800,000.00 |
| 留存收益(元) | 5,795,600,000.00 | 5,624,500,000.00 | - | 5,566,700,000.00 | 5,590,400,000.00 | 5,415,600,000.00 | 5,275,400,000.00 | 5,083,200,000.00 |
| 累计其他全面收益(元) | -591,500,000.00 | -671,400,000.00 | - | -621,400,000.00 | -648,200,000.00 | -723,000,000.00 | -583,900,000.00 | -419,500,000.00 |
| 归属于母公司股东权益其他项目(元) | -10,400,000.00 | -11,400,000.00 | - | -9,800,000.00 | -9,800,000.00 | -5,100,000.00 | -5,100,000.00 | -5,100,000.00 |
| 归属于母公司股东权益(元) | 6,293,800,000.00 | 6,044,500,000.00 | 6,064,600,000.00 | 6,033,800,000.00 | 6,020,900,000.00 | 5,771,600,000.00 | 5,912,900,000.00 | 6,173,200,000.00 |
| 少数股东权益(元) | 116,100,000.00 | 125,200,000.00 | - | 128,500,000.00 | 128,600,000.00 | 237,800,000.00 | 241,000,000.00 | 249,500,000.00 |
| 股东权益合计(元) | 6,409,900,000.00 | 6,169,700,000.00 | - | 6,162,300,000.00 | 6,149,500,000.00 | 6,009,400,000.00 | 6,153,900,000.00 | 6,422,700,000.00 |
| 负债及股东权益合计(元) | 16,064,800,000.00 | 15,480,500,000.00 | - | 15,849,100,000.00 | 15,593,700,000.00 | 15,378,600,000.00 | 15,272,300,000.00 | 15,392,600,000.00 |
| 公告日期 | 2024-02-27 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-28 | 2022-11-02 | 2022-08-03 | 2022-05-09 |
| 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 |