| 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) | 1,271,800,000.00 | 647,600,000.00 | 421,500,000.00 | 229,400,000.00 | 358,000,000.00 | 135,700,000.00 | 772,100,000.00 | 189,600,000.00 |
| 受限制存款及现金流动(元) | 10,500,000.00 | - | - | 100,000.00 | 800,000.00 | - | - | - |
| 应收账款及票据(元) | 753,300,000.00 | 1,047,500,000.00 | 979,200,000.00 | 796,700,000.00 | 785,900,000.00 | 1,011,700,000.00 | 1,026,600,000.00 | 759,200,000.00 |
| 存货(元) | 988,600,000.00 | 993,100,000.00 | 954,700,000.00 | 948,700,000.00 | 873,700,000.00 | 823,400,000.00 | 835,200,000.00 | 782,400,000.00 |
| 短期投资(元) | - | - | 702,300,000.00 | 702,300,000.00 | 704,600,000.00 | 704,600,000.00 | - | - |
| 流动资产其他项目(元) | 894,700,000.00 | 129,200,000.00 | 134,600,000.00 | 135,500,000.00 | 153,900,000.00 | 171,900,000.00 | 126,400,000.00 | 256,300,000.00 |
| 流动资产合计(元) | 3,918,900,000.00 | 2,817,400,000.00 | 3,192,300,000.00 | 2,812,700,000.00 | 2,876,900,000.00 | 2,847,300,000.00 | 2,760,300,000.00 | 1,987,500,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 6,185,900,000.00 | 11,010,800,000.00 | 10,859,300,000.00 | 10,721,000,000.00 | 6,316,700,000.00 | 10,400,000,000.00 | 10,311,500,000.00 | 10,252,000,000.00 |
| 无形资产(元) | 697,700,000.00 | 826,800,000.00 | 833,800,000.00 | 840,800,000.00 | 847,800,000.00 | 855,700,000.00 | 1,043,600,000.00 | 1,050,700,000.00 |
| 商誉(元) | 3,389,500,000.00 | 3,649,500,000.00 | 3,649,500,000.00 | 3,649,500,000.00 | 3,649,500,000.00 | 3,640,400,000.00 | 3,400,500,000.00 | 3,392,000,000.00 |
| 非流动资产其他项目(元) | 932,900,000.00 | -3,386,700,000.00 | -3,288,700,000.00 | -3,133,100,000.00 | 1,302,700,000.00 | -3,013,700,000.00 | -2,973,100,000.00 | -2,440,700,000.00 |
| 非流动资产合计(元) | 11,206,000,000.00 | 12,100,400,000.00 | 12,053,900,000.00 | 12,078,200,000.00 | 12,116,700,000.00 | 11,882,400,000.00 | 11,782,500,000.00 | 12,254,000,000.00 |
| 总资产(元) | 15,124,900,000.00 | 14,917,800,000.00 | 15,246,200,000.00 | 14,890,900,000.00 | 14,993,600,000.00 | 14,729,700,000.00 | 14,542,800,000.00 | 14,241,500,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 399,600,000.00 | 399,500,000.00 | 700,000,000.00 | 699,600,000.00 | 699,100,000.00 | 698,700,000.00 | - | - |
| 融资租赁负债流动(元) | 53,300,000.00 | 51,500,000.00 | 53,200,000.00 | 53,300,000.00 | 52,100,000.00 | 55,000,000.00 | 54,400,000.00 | 53,800,000.00 |
| 应付账款及票据(元) | 343,300,000.00 | 342,200,000.00 | 346,900,000.00 | 302,600,000.00 | 385,000,000.00 | 333,500,000.00 | 359,700,000.00 | 383,800,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | 106,500,000.00 | 46,600,000.00 |
| 应付薪酬和福利(元) | 102,300,000.00 | 84,500,000.00 | 63,600,000.00 | 37,900,000.00 | 71,600,000.00 | 77,100,000.00 | 57,700,000.00 | 43,100,000.00 |
| 其他应付款及应计费用(元) | 93,800,000.00 | 116,900,000.00 | 133,200,000.00 | 93,100,000.00 | 98,200,000.00 | 99,000,000.00 | 42,800,000.00 | 41,500,000.00 |
| 流动负债其他项目(元) | 177,900,000.00 | 146,500,000.00 | 145,500,000.00 | 141,500,000.00 | 139,600,000.00 | 156,400,000.00 | 140,300,000.00 | 144,100,000.00 |
| 流动负债合计(元) | 1,170,200,000.00 | 1,141,100,000.00 | 1,442,400,000.00 | 1,328,000,000.00 | 1,445,600,000.00 | 1,419,700,000.00 | 761,400,000.00 | 712,900,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 3,945,600,000.00 | 3,944,700,000.00 | 4,343,100,000.00 | 4,342,000,000.00 | 4,340,900,000.00 | 4,339,900,000.00 | 5,044,300,000.00 | 5,102,300,000.00 |
| 融资租赁负债非流动(元) | 326,700,000.00 | 330,000,000.00 | 337,000,000.00 | 337,300,000.00 | 335,900,000.00 | 348,400,000.00 | 356,300,000.00 | 362,100,000.00 |
| 递延所得税负债非流动(元) | 874,600,000.00 | 913,500,000.00 | 915,800,000.00 | 921,000,000.00 | 914,300,000.00 | 886,000,000.00 | 852,800,000.00 | 890,000,000.00 |
| 非流动负债其他项目(元) | 772,200,000.00 | 783,700,000.00 | 784,500,000.00 | 785,100,000.00 | 784,100,000.00 | 797,900,000.00 | 755,900,000.00 | 743,100,000.00 |
| 非流动负债合计(元) | 5,919,100,000.00 | 5,971,900,000.00 | 6,380,400,000.00 | 6,385,400,000.00 | 6,375,200,000.00 | 6,372,200,000.00 | 7,009,300,000.00 | 7,097,500,000.00 |
| 总负债(元) | 7,089,300,000.00 | 7,113,000,000.00 | 7,822,800,000.00 | 7,713,400,000.00 | 7,820,800,000.00 | 7,791,900,000.00 | 7,770,700,000.00 | 7,810,400,000.00 |
| 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 |
| 股本溢价(元) | 3,519,200,000.00 | 3,511,200,000.00 | 3,500,800,000.00 | 3,487,200,000.00 | 3,489,000,000.00 | 3,483,200,000.00 | 3,474,400,000.00 | 3,462,600,000.00 |
| 留存收益(元) | 4,562,600,000.00 | 4,326,000,000.00 | 3,955,400,000.00 | 3,724,600,000.00 | 3,719,400,000.00 | 3,577,000,000.00 | 3,423,100,000.00 | 3,094,900,000.00 |
| 累计其他全面收益(元) | -49,200,000.00 | -35,300,000.00 | -35,700,000.00 | -37,400,000.00 | -38,500,000.00 | -125,100,000.00 | -128,100,000.00 | -129,200,000.00 |
| 归属于母公司股东权益(元) | 8,033,200,000.00 | 7,802,500,000.00 | 7,421,100,000.00 | 7,175,000,000.00 | 7,170,500,000.00 | 6,935,700,000.00 | 6,770,000,000.00 | 6,428,900,000.00 |
| 少数股东权益(元) | 2,400,000.00 | 2,300,000.00 | 2,300,000.00 | 2,500,000.00 | 2,300,000.00 | 2,100,000.00 | 2,100,000.00 | 2,200,000.00 |
| 股东权益合计(元) | 8,035,600,000.00 | 7,804,800,000.00 | 7,423,400,000.00 | 7,177,500,000.00 | 7,172,800,000.00 | 6,937,800,000.00 | 6,772,100,000.00 | 6,431,100,000.00 |
| 负债及股东权益合计(元) | 15,124,900,000.00 | 14,917,800,000.00 | 15,246,200,000.00 | 14,890,900,000.00 | 14,993,600,000.00 | 14,729,700,000.00 | 14,542,800,000.00 | 14,241,500,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-01 | 2023-07-27 | 2023-05-04 | 2023-02-24 | 2022-11-02 | 2022-07-28 | 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 |