| 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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 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) | 723,532,000.00 | 722,410,000.00 | 1,130,223,000.00 | 1,261,363,000.00 | 455,735,000.00 | 299,918,000.00 | 461,717,000.00 |
| 应收账款及票据(元) | 1,477,364,000.00 | 839,419,000.00 | 673,270,000.00 | 1,081,827,000.00 | 1,571,047,000.00 | 890,882,000.00 | 673,844,000.00 |
| 预付款项及其他应收款流动(元) | 242,302,000.00 | 265,678,000.00 | 262,668,000.00 | 207,548,000.00 | 224,796,000.00 | 261,321,000.00 | 269,723,000.00 |
| 存货(元) | 737,182,000.00 | 776,863,000.00 | 669,335,000.00 | 571,609,000.00 | 790,521,000.00 | 971,614,000.00 | 961,048,000.00 |
| 流动资产合计(元) | 3,180,380,000.00 | 2,604,370,000.00 | 2,735,496,000.00 | 3,122,347,000.00 | 3,042,099,000.00 | 2,423,735,000.00 | 2,366,332,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 513,769,000.00 | 444,879,000.00 | 452,220,000.00 | 465,523,000.00 | 457,202,000.00 | 464,111,000.00 | 471,216,000.00 |
| 无形资产(元) | 374,706,000.00 | 376,668,000.00 | 384,306,000.00 | 393,039,000.00 | 397,821,000.00 | 411,759,000.00 | 417,919,000.00 |
| 商誉(元) | 1,388,991,000.00 | 1,383,406,000.00 | 1,383,757,000.00 | 1,384,512,000.00 | 1,380,042,000.00 | 1,384,245,000.00 | 1,380,992,000.00 |
| 递延所得税资产非流动(元) | 260,180,000.00 | 293,748,000.00 | 304,240,000.00 | 299,157,000.00 | 230,415,000.00 | 480,062,000.00 | 483,562,000.00 |
| 非流动资产其他项目(元) | 795,707,000.00 | 802,749,000.00 | 805,353,000.00 | 771,244,000.00 | 736,975,000.00 | 733,932,000.00 | 711,717,000.00 |
| 非流动资产合计(元) | 3,333,353,000.00 | 3,301,450,000.00 | 3,329,876,000.00 | 3,313,475,000.00 | 3,202,455,000.00 | 3,474,109,000.00 | 3,465,406,000.00 |
| 总资产(元) | 6,513,733,000.00 | 5,905,820,000.00 | 6,065,372,000.00 | 6,435,822,000.00 | 6,244,554,000.00 | 5,897,844,000.00 | 5,831,738,000.00 |
| 流动负债： | |||||||
| 应付账款及票据(元) | 439,203,000.00 | 377,092,000.00 | 315,346,000.00 | 442,286,000.00 | 450,109,000.00 | 365,580,000.00 | 314,140,000.00 |
| 应付税项流动(元) | 56,212,000.00 | 5,741,000.00 | 14,925,000.00 | 33,911,000.00 | 51,366,000.00 | 9,404,000.00 | 13,496,000.00 |
| 其他应付款及应计费用(元) | 803,204,000.00 | 628,330,000.00 | 768,840,000.00 | 866,283,000.00 | 803,081,000.00 | 656,097,000.00 | 641,326,000.00 |
| 流动负债合计(元) | 1,298,619,000.00 | 1,011,163,000.00 | 1,099,111,000.00 | 1,342,480,000.00 | 1,304,556,000.00 | 1,031,081,000.00 | 968,962,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 2,333,260,000.00 | 2,332,169,000.00 | 2,331,078,000.00 | 2,329,986,000.00 | 2,328,897,000.00 | 2,327,807,000.00 | 2,326,731,000.00 |
| 融资租赁负债非流动(元) | 229,223,000.00 | 243,206,000.00 | 256,200,000.00 | 259,548,000.00 | 234,699,000.00 | 243,768,000.00 | 257,415,000.00 |
| 非流动负债其他项目(元) | 339,685,000.00 | 346,149,000.00 | 353,671,000.00 | 354,595,000.00 | 340,936,000.00 | 332,814,000.00 | 340,969,000.00 |
| 非流动负债合计(元) | 2,902,168,000.00 | 2,921,524,000.00 | 2,940,949,000.00 | 2,944,129,000.00 | 2,904,532,000.00 | 2,904,389,000.00 | 2,925,115,000.00 |
| 总负债(元) | 4,200,787,000.00 | 3,932,687,000.00 | 4,040,060,000.00 | 4,286,609,000.00 | 4,209,088,000.00 | 3,935,470,000.00 | 3,894,077,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 441,369,000.00 | 441,369,000.00 | 441,369,000.00 | 441,369,000.00 | 441,369,000.00 | 441,369,000.00 | 441,369,000.00 |
| 库存股(元) | -2,434,734,000.00 | -2,379,419,000.00 | -2,306,258,000.00 | -2,224,160,000.00 | -2,131,676,000.00 | -2,120,765,000.00 | -2,129,424,000.00 |
| 股本溢价(元) | 1,759,000,000.00 | 1,755,660,000.00 | 1,772,154,000.00 | 1,774,911,000.00 | 1,745,170,000.00 | 1,770,597,000.00 | 1,772,796,000.00 |
| 留存收益(元) | 3,463,016,000.00 | 3,090,640,000.00 | 3,033,780,000.00 | 3,062,061,000.00 | 2,914,744,000.00 | 2,768,425,000.00 | 2,741,238,000.00 |
| 累计其他全面收益(元) | -915,705,000.00 | -935,117,000.00 | -915,733,000.00 | -904,968,000.00 | -934,141,000.00 | -897,252,000.00 | -888,318,000.00 |
| 归属于母公司股东权益(元) | 2,312,946,000.00 | 1,973,133,000.00 | 2,025,312,000.00 | 2,149,213,000.00 | 2,035,466,000.00 | 1,962,374,000.00 | 1,937,661,000.00 |
| 股东权益合计(元) | 2,312,946,000.00 | 1,973,133,000.00 | 2,025,312,000.00 | 2,149,213,000.00 | 2,035,466,000.00 | 1,962,374,000.00 | 1,937,661,000.00 |
| 负债及股东权益合计(元) | 6,513,733,000.00 | 5,905,820,000.00 | 6,065,372,000.00 | 6,435,822,000.00 | 6,244,554,000.00 | 5,897,844,000.00 | 5,831,738,000.00 |
| 公告日期 | 2024-10-30 | 2024-07-30 | 2024-04-30 | 2024-03-15 | 2023-11-09 | 2023-08-01 | 2023-05-02 |
| 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 |