| 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 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 |
| 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) | 763,900,000.00 | 950,300,000.00 | 930,400,000.00 | 1,196,300,000.00 | 979,700,000.00 | 901,900,000.00 | 898,500,000.00 |
| 应收账款及票据(元) | 4,289,400,000.00 | 4,158,800,000.00 | 4,154,900,000.00 | 3,681,200,000.00 | 4,041,200,000.00 | 4,259,700,000.00 | 4,143,100,000.00 |
| 存货(元) | 1,768,100,000.00 | 1,702,400,000.00 | 1,735,400,000.00 | 1,758,000,000.00 | 1,788,300,000.00 | 1,702,600,000.00 | 1,676,200,000.00 |
| 流动资产其他项目(元) | 987,100,000.00 | 969,300,000.00 | 1,087,000,000.00 | 1,001,400,000.00 | 928,500,000.00 | 967,400,000.00 | 860,800,000.00 |
| 流动资产合计(元) | 7,808,500,000.00 | 7,780,800,000.00 | 7,907,700,000.00 | 7,636,900,000.00 | 7,737,700,000.00 | 7,831,600,000.00 | 7,578,600,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 2,912,200,000.00 | 2,864,700,000.00 | 2,910,400,000.00 | 2,977,400,000.00 | 2,886,000,000.00 | 2,913,100,000.00 | 2,840,900,000.00 |
| 商誉(元) | 1,754,400,000.00 | 1,720,400,000.00 | 1,719,900,000.00 | 1,737,900,000.00 | 1,714,100,000.00 | 1,735,800,000.00 | 1,666,700,000.00 |
| 非流动资产其他项目(元) | 2,343,000,000.00 | 2,316,000,000.00 | 2,334,000,000.00 | 2,343,300,000.00 | 2,275,900,000.00 | 2,318,000,000.00 | 2,318,000,000.00 |
| 非流动资产合计(元) | 7,009,600,000.00 | 6,901,100,000.00 | 6,964,300,000.00 | 7,058,600,000.00 | 6,876,000,000.00 | 6,966,900,000.00 | 6,825,600,000.00 |
| 总资产(元) | 14,818,100,000.00 | 14,681,900,000.00 | 14,872,000,000.00 | 14,695,500,000.00 | 14,613,700,000.00 | 14,798,500,000.00 | 14,404,200,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 30,100,000.00 | 27,100,000.00 | 27,300,000.00 | 27,800,000.00 | 27,000,000.00 | 27,000,000.00 | 21,700,000.00 |
| 应付账款及票据(元) | 3,493,700,000.00 | 3,552,200,000.00 | 3,688,700,000.00 | 3,434,200,000.00 | 3,556,500,000.00 | 3,641,300,000.00 | 3,578,900,000.00 |
| 其他应付款及应计费用(元) | 2,368,900,000.00 | 2,238,500,000.00 | 2,227,000,000.00 | 2,205,200,000.00 | 2,117,900,000.00 | 2,106,900,000.00 | 1,997,000,000.00 |
| 流动负债合计(元) | 5,892,700,000.00 | 5,817,800,000.00 | 5,943,000,000.00 | 5,667,200,000.00 | 5,701,400,000.00 | 5,775,200,000.00 | 5,597,600,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 2,767,800,000.00 | 2,743,500,000.00 | 2,743,000,000.00 | 2,742,600,000.00 | 2,742,100,000.00 | 2,741,400,000.00 | 2,591,600,000.00 |
| 非流动负债其他项目(元) | 1,263,300,000.00 | 1,206,600,000.00 | 1,199,800,000.00 | 1,225,100,000.00 | 1,186,900,000.00 | 1,190,600,000.00 | 1,185,600,000.00 |
| 非流动负债合计(元) | 4,031,100,000.00 | 3,950,100,000.00 | 3,942,800,000.00 | 3,967,700,000.00 | 3,929,000,000.00 | 3,932,000,000.00 | 3,777,200,000.00 |
| 总负债(元) | 9,923,800,000.00 | 9,767,900,000.00 | 9,885,800,000.00 | 9,634,900,000.00 | 9,630,400,000.00 | 9,707,200,000.00 | 9,374,800,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 库存股(元) | -1,322,900,000.00 | -1,115,200,000.00 | -1,056,700,000.00 | -1,044,600,000.00 | -869,800,000.00 | -797,800,000.00 | -761,500,000.00 |
| 股本溢价(元) | 1,064,700,000.00 | 1,052,600,000.00 | 1,039,200,000.00 | 1,050,500,000.00 | 1,037,200,000.00 | 1,027,100,000.00 | 1,013,400,000.00 |
| 留存收益(元) | 5,884,400,000.00 | 5,793,200,000.00 | 5,664,800,000.00 | 5,601,100,000.00 | 5,519,300,000.00 | 5,432,300,000.00 | 5,310,000,000.00 |
| 累计其他全面收益(元) | -861,600,000.00 | -929,400,000.00 | -755,000,000.00 | -688,800,000.00 | -828,500,000.00 | -681,700,000.00 | -704,800,000.00 |
| 归属于母公司股东权益(元) | 4,765,200,000.00 | 4,801,800,000.00 | 4,892,900,000.00 | 4,918,800,000.00 | 4,858,800,000.00 | 4,980,500,000.00 | 4,857,700,000.00 |
| 少数股东权益(元) | 129,100,000.00 | 112,200,000.00 | 93,300,000.00 | 141,800,000.00 | 124,500,000.00 | 110,800,000.00 | 171,700,000.00 |
| 股东权益合计(元) | 4,894,300,000.00 | 4,914,000,000.00 | 4,986,200,000.00 | 5,060,600,000.00 | 4,983,300,000.00 | 5,091,300,000.00 | 5,029,400,000.00 |
| 负债及股东权益合计(元) | 14,818,100,000.00 | 14,681,900,000.00 | 14,872,000,000.00 | 14,695,500,000.00 | 14,613,700,000.00 | 14,798,500,000.00 | 14,404,200,000.00 |
| 公告日期 | 2024-10-24 | 2024-07-25 | 2024-04-30 | 2024-02-08 | 2023-10-26 | 2023-08-01 | 2023-04-27 |
| 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 |
| 审计意见 | |||||||
| 核数师 |