| 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 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 1,848,167,000.00 | 1,665,054,000.00 | 1,711,570,000.00 | 1,927,865,000.00 | 1,568,513,000.00 | 1,571,477,000.00 | 1,819,280,000.00 |
| 应收账款及票据(元) | 1,625,257,000.00 | 1,843,878,000.00 | 1,630,746,000.00 | 1,753,361,000.00 | 1,940,067,000.00 | 2,282,925,000.00 | 1,857,320,000.00 |
| 存货(元) | 3,007,053,000.00 | 3,038,628,000.00 | 3,007,705,000.00 | 2,876,784,000.00 | 2,749,743,000.00 | 2,535,375,000.00 | 2,408,325,000.00 |
| 短期投资(元) | 2,446,135,000.00 | 1,677,940,000.00 | 1,637,751,000.00 | 1,315,294,000.00 | 1,321,696,000.00 | 1,294,873,000.00 | 1,134,240,000.00 |
| 流动资产其他项目(元) | 601,470,000.00 | 523,221,000.00 | 443,019,000.00 | 498,728,000.00 | 438,731,000.00 | 447,932,000.00 | 424,774,000.00 |
| 流动资产合计(元) | 9,528,082,000.00 | 8,748,721,000.00 | 8,430,791,000.00 | 8,372,032,000.00 | 8,018,750,000.00 | 8,132,582,000.00 | 7,643,939,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 1,106,278,000.00 | 1,088,824,000.00 | 1,059,925,000.00 | 1,031,841,000.00 | 984,271,000.00 | 964,813,000.00 | 913,002,000.00 |
| 无形资产(元) | 727,601,000.00 | 786,233,000.00 | 871,999,000.00 | 935,303,000.00 | 999,958,000.00 | 1,065,091,000.00 | 1,131,445,000.00 |
| 商誉(元) | 2,015,727,000.00 | 2,086,204,000.00 | 2,278,805,000.00 | 2,278,820,000.00 | 2,278,817,000.00 | 2,278,809,000.00 | 2,278,827,000.00 |
| 递延所得税资产非流动(元) | 879,380,000.00 | 902,163,000.00 | 870,472,000.00 | 816,899,000.00 | 783,843,000.00 | 765,046,000.00 | 662,408,000.00 |
| 非流动资产其他项目(元) | 700,221,000.00 | 668,356,000.00 | 624,849,000.00 | 637,462,000.00 | 617,910,000.00 | 522,733,000.00 | 494,031,000.00 |
| 非流动资产合计(元) | 5,429,207,000.00 | 5,531,780,000.00 | 5,706,050,000.00 | 5,700,325,000.00 | 5,664,799,000.00 | 5,596,492,000.00 | 5,479,713,000.00 |
| 总资产(元) | 14,957,289,000.00 | 14,280,501,000.00 | 14,136,841,000.00 | 14,072,357,000.00 | 13,683,549,000.00 | 13,729,074,000.00 | 13,123,652,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 749,889,000.00 | 749,842,000.00 | - | - | - | - | - |
| 应付账款及票据(元) | 354,720,000.00 | 376,671,000.00 | 363,662,000.00 | 371,026,000.00 | 410,885,000.00 | 530,407,000.00 | 479,707,000.00 |
| 递延收入流动(元) | 1,445,402,000.00 | 1,330,270,000.00 | 1,072,717,000.00 | 1,068,326,000.00 | 898,185,000.00 | 908,111,000.00 | 803,309,000.00 |
| 流动负债其他项目(元) | 1,908,527,000.00 | 2,114,214,000.00 | 2,381,364,000.00 | 2,303,490,000.00 | 2,109,451,000.00 | 2,043,983,000.00 | 1,856,348,000.00 |
| 流动负债合计(元) | 4,458,538,000.00 | 4,570,997,000.00 | 3,817,743,000.00 | 3,742,842,000.00 | 3,418,521,000.00 | 3,482,501,000.00 | 3,139,364,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 5,879,025,000.00 | 5,142,884,000.00 | 5,891,731,000.00 | 5,890,736,000.00 | 5,889,740,000.00 | 6,113,745,000.00 | 6,312,749,000.00 |
| 递延收入非流动(元) | - | 221,768,000.00 | 192,236,000.00 | 176,681,000.00 | 176,260,000.00 | 162,768,000.00 | - |
| 递延所得税负债非流动(元) | 751,635,000.00 | 493,968,000.00 | 505,812,000.00 | 529,287,000.00 | 514,269,000.00 | 559,346,000.00 | 557,832,000.00 |
| 非流动负债其他项目(元) | 773,206,000.00 | 807,173,000.00 | 739,102,000.00 | 813,058,000.00 | 1,001,978,000.00 | 807,454,000.00 | 1,011,633,000.00 |
| 非流动负债合计(元) | 7,403,866,000.00 | 6,665,793,000.00 | 7,328,881,000.00 | 7,409,762,000.00 | 7,582,247,000.00 | 7,643,313,000.00 | 7,882,214,000.00 |
| 总负债(元) | 11,862,404,000.00 | 11,236,790,000.00 | 11,146,624,000.00 | 11,152,604,000.00 | 11,000,768,000.00 | 11,125,814,000.00 | 11,021,578,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 2,177,501,000.00 | 2,154,509,000.00 | 2,073,476,000.00 | 137,000.00 | 1,996,773,000.00 | 1,982,360,000.00 | 1,041,948,000.00 |
| 股本溢价(元) | - | - | - | 2,107,526,000.00 | - | - | - |
| 留存收益(元) | 958,904,000.00 | 921,466,000.00 | 966,179,000.00 | 848,431,000.00 | 721,299,000.00 | 670,002,000.00 | 1,118,967,000.00 |
| 累计其他全面收益(元) | -41,520,000.00 | -32,264,000.00 | -49,438,000.00 | -36,341,000.00 | -35,291,000.00 | -49,102,000.00 | -58,841,000.00 |
| 归属于母公司股东权益(元) | 3,094,885,000.00 | 3,043,711,000.00 | 2,990,217,000.00 | 2,919,753,000.00 | 2,682,781,000.00 | 2,603,260,000.00 | 2,102,074,000.00 |
| 股东权益合计(元) | 3,094,885,000.00 | 3,043,711,000.00 | 2,990,217,000.00 | 2,919,753,000.00 | 2,682,781,000.00 | 2,603,260,000.00 | 2,102,074,000.00 |
| 负债及股东权益合计(元) | 14,957,289,000.00 | 14,280,501,000.00 | 14,136,841,000.00 | 14,072,357,000.00 | 13,683,549,000.00 | 13,729,074,000.00 | 13,123,652,000.00 |
| 公告日期 | 2024-04-26 | 2024-01-26 | 2023-10-27 | 2023-08-04 | 2023-04-28 | 2023-01-27 | 2022-10-28 |
| 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 |
| 审计意见 | |||||||
| 核数师 |