| 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) | 581,300,000.00 | 571,100,000.00 | 407,600,000.00 | 706,700,000.00 | 639,000,000.00 | 527,500,000.00 | 886,200,000.00 | 777,300,000.00 |
| 应收账款及票据(元) | 4,830,000,000.00 | 4,600,200,000.00 | 4,995,200,000.00 | 4,773,200,000.00 | 5,137,400,000.00 | 4,720,300,000.00 | 5,343,900,000.00 | 5,440,000,000.00 |
| 预付款项及其他应收款流动(元) | 160,800,000.00 | 165,300,000.00 | 188,100,000.00 | 178,000,000.00 | 158,000,000.00 | 174,000,000.00 | 171,800,000.00 | 152,200,000.00 |
| 流动资产合计(元) | 5,572,100,000.00 | 5,336,600,000.00 | 5,590,900,000.00 | 5,657,900,000.00 | 5,934,400,000.00 | 5,421,800,000.00 | 6,401,900,000.00 | 6,369,500,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 526,500,000.00 | 510,900,000.00 | 516,800,000.00 | 595,100,000.00 | 584,900,000.00 | 537,300,000.00 | 568,000,000.00 | 591,100,000.00 |
| 无形资产(元) | 519,600,000.00 | 523,600,000.00 | 533,800,000.00 | 541,400,000.00 | 549,500,000.00 | 553,900,000.00 | 560,900,000.00 | 573,000,000.00 |
| 商誉(元) | 1,586,800,000.00 | 1,620,100,000.00 | 1,635,200,000.00 | 1,631,700,000.00 | 1,628,100,000.00 | 1,640,400,000.00 | 1,669,900,000.00 | 1,710,000,000.00 |
| 非流动资产其他项目(元) | 625,200,000.00 | 597,600,000.00 | 592,500,000.00 | 463,500,000.00 | 433,500,000.00 | 403,500,000.00 | 417,800,000.00 | 477,500,000.00 |
| 非流动资产合计(元) | 3,258,100,000.00 | 3,252,200,000.00 | 3,278,300,000.00 | 3,231,700,000.00 | 3,196,000,000.00 | 3,135,100,000.00 | 3,216,600,000.00 | 3,351,600,000.00 |
| 总资产(元) | 8,830,200,000.00 | 8,588,800,000.00 | 8,869,200,000.00 | 8,889,600,000.00 | 9,130,400,000.00 | 8,556,900,000.00 | 9,618,500,000.00 | 9,721,100,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 12,100,000.00 | 13,600,000.00 | 22,300,000.00 | 16,600,000.00 | 26,600,000.00 | 13,200,000.00 | 481,000,000.00 | 512,600,000.00 |
| 应付账款及票据(元) | 2,723,000,000.00 | 2,578,200,000.00 | 2,727,600,000.00 | 2,662,400,000.00 | 2,831,400,000.00 | 2,584,400,000.00 | 3,023,200,000.00 | 3,153,200,000.00 |
| 应付税项流动(元) | 432,700,000.00 | 401,800,000.00 | 429,900,000.00 | 429,100,000.00 | 462,700,000.00 | 416,300,000.00 | 421,400,000.00 | 479,700,000.00 |
| 应付薪酬和福利(元) | 938,900,000.00 | 870,500,000.00 | 891,200,000.00 | 894,800,000.00 | 1,018,400,000.00 | 899,900,000.00 | 934,700,000.00 | 962,100,000.00 |
| 其他应付款及应计费用(元) | 693,000,000.00 | 563,600,000.00 | 545,400,000.00 | 576,700,000.00 | 572,600,000.00 | 536,200,000.00 | 540,800,000.00 | 589,600,000.00 |
| 流动负债合计(元) | 4,799,700,000.00 | 4,427,700,000.00 | 4,616,400,000.00 | 4,579,600,000.00 | 4,911,700,000.00 | 4,450,000,000.00 | 5,401,100,000.00 | 5,697,200,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 990,500,000.00 | 948,500,000.00 | 978,800,000.00 | 972,400,000.00 | 959,900,000.00 | 883,000,000.00 | 942,200,000.00 | 551,300,000.00 |
| 融资租赁负债非流动(元) | 323,200,000.00 | 306,200,000.00 | 308,700,000.00 | 282,600,000.00 | 266,600,000.00 | 216,900,000.00 | 222,200,000.00 | 256,300,000.00 |
| 非流动负债其他项目(元) | 482,700,000.00 | 493,100,000.00 | 515,500,000.00 | 545,600,000.00 | 534,100,000.00 | 590,400,000.00 | 608,200,000.00 | 660,200,000.00 |
| 非流动负债合计(元) | 1,796,400,000.00 | 1,747,800,000.00 | 1,803,000,000.00 | 1,800,600,000.00 | 1,760,600,000.00 | 1,690,300,000.00 | 1,772,600,000.00 | 1,467,800,000.00 |
| 总负债(元) | 6,596,100,000.00 | 6,175,500,000.00 | 6,419,400,000.00 | 6,380,200,000.00 | 6,672,300,000.00 | 6,140,300,000.00 | 7,173,700,000.00 | 7,165,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 库存股(元) | -4,639,800,000.00 | -4,589,100,000.00 | -4,538,200,000.00 | -4,488,100,000.00 | -4,447,900,000.00 | -4,422,700,000.00 | -4,337,500,000.00 | -4,237,500,000.00 |
| 股本溢价(元) | 3,514,900,000.00 | 3,505,000,000.00 | 3,497,300,000.00 | 3,490,600,000.00 | 3,484,200,000.00 | 3,472,300,000.00 | 3,465,800,000.00 | 3,455,200,000.00 |
| 留存收益(元) | 3,813,000,000.00 | 3,968,700,000.00 | 3,938,400,000.00 | 3,946,300,000.00 | 3,868,500,000.00 | 3,888,500,000.00 | 3,777,200,000.00 | 3,726,200,000.00 |
| 累计其他全面收益(元) | -466,000,000.00 | -483,100,000.00 | -459,500,000.00 | -451,600,000.00 | -458,700,000.00 | -533,200,000.00 | -471,500,000.00 | -399,600,000.00 |
| 归属于母公司股东权益(元) | 2,223,300,000.00 | 2,402,700,000.00 | 2,439,200,000.00 | 2,498,400,000.00 | 2,447,300,000.00 | 2,406,100,000.00 | 2,435,200,000.00 | 2,545,500,000.00 |
| 少数股东权益(元) | 10,800,000.00 | 10,600,000.00 | 10,600,000.00 | 11,000,000.00 | 10,800,000.00 | 10,500,000.00 | 9,600,000.00 | 10,600,000.00 |
| 股东权益合计(元) | 2,234,100,000.00 | 2,413,300,000.00 | 2,449,800,000.00 | 2,509,400,000.00 | 2,458,100,000.00 | 2,416,600,000.00 | 2,444,800,000.00 | 2,556,100,000.00 |
| 负债及股东权益合计(元) | 8,830,200,000.00 | 8,588,800,000.00 | 8,869,200,000.00 | 8,889,600,000.00 | 9,130,400,000.00 | 8,556,900,000.00 | 9,618,500,000.00 | 9,721,100,000.00 |
| 公告日期 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-17 | 2022-11-07 | 2022-08-05 | 2022-05-06 |
| 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 |