| 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 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 |
| 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) | 1,196,300,000.00 | 979,700,000.00 | 901,900,000.00 | 898,500,000.00 | 1,114,900,000.00 | 842,200,000.00 | 828,000,000.00 | 1,162,000,000.00 |
| 应收账款及票据(元) | 3,681,200,000.00 | 4,041,200,000.00 | 4,259,700,000.00 | 4,143,100,000.00 | 3,451,900,000.00 | 3,570,300,000.00 | 3,369,700,000.00 | 3,236,100,000.00 |
| 存货(元) | 1,758,000,000.00 | 1,788,300,000.00 | 1,702,600,000.00 | 1,676,200,000.00 | 1,573,600,000.00 | 1,594,100,000.00 | 1,612,800,000.00 | 1,642,100,000.00 |
| 流动资产其他项目(元) | 1,001,400,000.00 | 928,500,000.00 | 967,400,000.00 | 860,800,000.00 | 853,700,000.00 | 918,100,000.00 | 874,900,000.00 | 888,300,000.00 |
| 流动资产合计(元) | 7,636,900,000.00 | 7,737,700,000.00 | 7,831,600,000.00 | 7,578,600,000.00 | 6,994,100,000.00 | 6,924,700,000.00 | 6,685,400,000.00 | 6,928,500,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 2,977,400,000.00 | 2,886,000,000.00 | 2,913,100,000.00 | 2,840,900,000.00 | 2,854,000,000.00 | 2,704,900,000.00 | 2,778,700,000.00 | 2,826,700,000.00 |
| 商誉(元) | 1,737,900,000.00 | 1,714,100,000.00 | 1,735,800,000.00 | 1,666,700,000.00 | 1,660,600,000.00 | 1,604,800,000.00 | 1,651,900,000.00 | 1,675,300,000.00 |
| 非流动资产其他项目(元) | 2,343,300,000.00 | 2,275,900,000.00 | 2,318,000,000.00 | 2,318,000,000.00 | 2,254,300,000.00 | 2,144,800,000.00 | 2,229,400,000.00 | 2,296,800,000.00 |
| 非流动资产合计(元) | 7,058,600,000.00 | 6,876,000,000.00 | 6,966,900,000.00 | 6,825,600,000.00 | 6,768,900,000.00 | 6,454,500,000.00 | 6,660,000,000.00 | 6,798,800,000.00 |
| 总资产(元) | 14,695,500,000.00 | 14,613,700,000.00 | 14,798,500,000.00 | 14,404,200,000.00 | 13,763,000,000.00 | 13,379,200,000.00 | 13,345,400,000.00 | 13,727,300,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 27,800,000.00 | 27,000,000.00 | 27,000,000.00 | 21,700,000.00 | 20,700,000.00 | 5,100,000.00 | 700,000.00 | 800,000.00 |
| 应付账款及票据(元) | 3,434,200,000.00 | 3,556,500,000.00 | 3,641,300,000.00 | 3,578,900,000.00 | 3,206,100,000.00 | 3,278,000,000.00 | 3,110,700,000.00 | 3,209,800,000.00 |
| 其他应付款及应计费用(元) | 2,205,200,000.00 | 2,117,900,000.00 | 2,106,900,000.00 | 1,997,000,000.00 | 1,961,500,000.00 | 1,906,700,000.00 | 1,916,200,000.00 | 1,876,500,000.00 |
| 流动负债合计(元) | 5,667,200,000.00 | 5,701,400,000.00 | 5,775,200,000.00 | 5,597,600,000.00 | 5,188,300,000.00 | 5,189,800,000.00 | 5,027,600,000.00 | 5,087,100,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 2,742,600,000.00 | 2,742,100,000.00 | 2,741,400,000.00 | 2,591,600,000.00 | 2,591,200,000.00 | 2,600,500,000.00 | 2,595,200,000.00 | 2,595,800,000.00 |
| 非流动负债其他项目(元) | 1,225,100,000.00 | 1,186,900,000.00 | 1,190,600,000.00 | 1,185,600,000.00 | 1,153,200,000.00 | 1,161,000,000.00 | 1,174,700,000.00 | 1,218,500,000.00 |
| 非流动负债合计(元) | 3,967,700,000.00 | 3,929,000,000.00 | 3,932,000,000.00 | 3,777,200,000.00 | 3,744,400,000.00 | 3,761,500,000.00 | 3,769,900,000.00 | 3,814,300,000.00 |
| 总负债(元) | 9,634,900,000.00 | 9,630,400,000.00 | 9,707,200,000.00 | 9,374,800,000.00 | 8,932,700,000.00 | 8,951,300,000.00 | 8,797,500,000.00 | 8,901,400,000.00 |
| 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 | 600,000.00 |
| 库存股(元) | -1,044,600,000.00 | -869,800,000.00 | -797,800,000.00 | -761,500,000.00 | -753,900,000.00 | -732,100,000.00 | -710,900,000.00 | -663,800,000.00 |
| 股本溢价(元) | 1,050,500,000.00 | 1,037,200,000.00 | 1,027,100,000.00 | 1,013,400,000.00 | 1,023,100,000.00 | 1,014,800,000.00 | 1,008,000,000.00 | 1,000,400,000.00 |
| 留存收益(元) | 5,601,100,000.00 | 5,519,300,000.00 | 5,432,300,000.00 | 5,310,000,000.00 | 5,214,100,000.00 | 5,143,000,000.00 | 5,097,100,000.00 | 5,075,400,000.00 |
| 累计其他全面收益(元) | -688,800,000.00 | -828,500,000.00 | -681,700,000.00 | -704,800,000.00 | -805,100,000.00 | -1,123,000,000.00 | -954,200,000.00 | -762,600,000.00 |
| 归属于母公司股东权益(元) | 4,918,800,000.00 | 4,858,800,000.00 | 4,980,500,000.00 | 4,857,700,000.00 | 4,678,800,000.00 | 4,303,300,000.00 | 4,440,600,000.00 | 4,650,000,000.00 |
| 少数股东权益(元) | 141,800,000.00 | 124,500,000.00 | 110,800,000.00 | 171,700,000.00 | 151,500,000.00 | 124,600,000.00 | 107,300,000.00 | 175,900,000.00 |
| 股东权益合计(元) | 5,060,600,000.00 | 4,983,300,000.00 | 5,091,300,000.00 | 5,029,400,000.00 | 4,830,300,000.00 | 4,427,900,000.00 | 4,547,900,000.00 | 4,825,900,000.00 |
| 负债及股东权益合计(元) | 14,695,500,000.00 | 14,613,700,000.00 | 14,798,500,000.00 | 14,404,200,000.00 | 13,763,000,000.00 | 13,379,200,000.00 | 13,345,400,000.00 | 13,727,300,000.00 |
| 公告日期 | 2024-02-08 | 2023-10-26 | 2023-08-01 | 2023-04-27 | 2023-02-09 | 2022-11-01 | 2022-08-02 | 2022-05-03 |
| 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 |