| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 1,564,734,000.00 | 2,576,524,000.00 | 2,297,675,000.00 | 1,773,849,000.00 | 1,869,774,000.00 | 1,672,660,000.00 | 1,307,141,000.00 | 1,303,048,000.00 | 1,132,039,000.00 | 1,014,786,000.00 |
| 应收账款及票据(元) | 1,362,398,000.00 | 1,370,239,000.00 | 1,193,964,000.00 | 1,231,188,000.00 | 1,333,004,000.00 | 1,190,351,000.00 | 1,016,203,000.00 | 1,051,642,000.00 | 1,175,587,000.00 | 1,039,780,000.00 |
| 预付款项及其他应收款流动(元) | 192,761,000.00 | 164,920,000.00 | 170,346,000.00 | 186,144,000.00 | 187,284,000.00 | 141,847,000.00 | 143,608,000.00 | 132,243,000.00 | 165,254,000.00 | 150,320,000.00 |
| 存货(元) | 834,404,000.00 | 939,630,000.00 | 971,406,000.00 | 883,582,000.00 | 846,812,000.00 | 906,723,000.00 | 935,631,000.00 | 862,977,000.00 | 885,948,000.00 | 821,132,000.00 |
| 短期投资(元) | - | 984,201,000.00 | 955,605,000.00 | 1,236,752,000.00 | 1,417,239,000.00 | 1,383,028,000.00 | 1,362,314,000.00 | 1,346,781,000.00 | 1,337,792,000.00 | 1,717,648,000.00 |
| 流动资产合计(元) | 3,954,297,000.00 | 6,035,514,000.00 | 5,588,996,000.00 | 5,311,515,000.00 | 5,654,113,000.00 | 5,294,609,000.00 | 4,764,897,000.00 | 4,696,691,000.00 | 4,696,620,000.00 | 4,743,666,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 960,962,000.00 | 923,290,000.00 | 890,796,000.00 | 731,208,000.00 | 576,645,000.00 | 545,922,000.00 | 516,897,000.00 | 485,550,000.00 | 464,541,000.00 | 407,391,000.00 |
| 无形资产(元) | 1,433,326,000.00 | 1,430,762,000.00 | 1,427,139,000.00 | 1,459,447,000.00 | 1,224,100,000.00 | 1,222,598,000.00 | 1,220,410,000.00 | 1,225,826,000.00 | 1,223,114,000.00 | 1,232,113,000.00 |
| 商誉(元) | 1,417,941,000.00 | 1,417,941,000.00 | 1,417,941,000.00 | 1,417,941,000.00 | 1,417,941,000.00 | 1,417,941,000.00 | 1,417,941,000.00 | 1,412,941,000.00 | 1,412,941,000.00 | 1,411,928,000.00 |
| 递延所得税资产非流动(元) | 187,269,000.00 | 175,271,000.00 | 175,003,000.00 | 176,724,000.00 | 177,039,000.00 | 177,039,000.00 | 177,039,000.00 | 195,511,000.00 | 203,287,000.00 | 225,221,000.00 |
| 长期投资(元) | - | 8,162,000.00 | 76,431,000.00 | 52,636,000.00 | 62,248,000.00 | 41,152,000.00 | 61,443,000.00 | 72,373,000.00 | 64,119,000.00 | 65,652,000.00 |
| 非流动资产其他项目(元) | 107,109,000.00 | 107,126,000.00 | 110,216,000.00 | 164,867,000.00 | 151,252,000.00 | 145,101,000.00 | 134,478,000.00 | 115,913,000.00 | 110,390,000.00 | 101,488,000.00 |
| 非流动资产合计(元) | 4,106,607,000.00 | 4,062,552,000.00 | 4,097,526,000.00 | 4,002,823,000.00 | 3,609,225,000.00 | 3,549,753,000.00 | 3,528,208,000.00 | 3,508,114,000.00 | 3,478,392,000.00 | 3,443,793,000.00 |
| 总资产(元) | 8,060,904,000.00 | 10,098,066,000.00 | 9,686,522,000.00 | 9,314,338,000.00 | 9,263,338,000.00 | 8,844,362,000.00 | 8,293,105,000.00 | 8,204,805,000.00 | 8,175,012,000.00 | 8,187,459,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 511,137,000.00 | 533,729,000.00 | 564,379,000.00 | 539,892,000.00 | 568,613,000.00 | 491,249,000.00 | 444,265,000.00 | 520,198,000.00 | 492,858,000.00 | 438,256,000.00 |
| 应付税项流动(元) | 10,990,000.00 | 75,111,000.00 | 14,955,000.00 | 17,644,000.00 | 12,704,000.00 | 55,123,000.00 | 13,317,000.00 | 17,143,000.00 | 15,917,000.00 | 21,118,000.00 |
| 应付薪酬和福利(元) | 60,357,000.00 | 52,638,000.00 | 87,392,000.00 | 76,835,000.00 | 56,195,000.00 | 42,673,000.00 | 72,463,000.00 | 61,426,000.00 | 53,717,000.00 | 37,551,000.00 |
| 其他应付款及应计费用(元) | 213,905,000.00 | 204,679,000.00 | 183,988,000.00 | 207,727,000.00 | 198,656,000.00 | 245,932,000.00 | 172,991,000.00 | 198,692,000.00 | 486,772,000.00 | 504,896,000.00 |
| 递延收入流动(元) | 44,377,000.00 | 43,776,000.00 | 41,914,000.00 | 40,127,000.00 | 42,765,000.00 | 44,440,000.00 | 43,311,000.00 | 42,608,000.00 | 44,344,000.00 | 42,540,000.00 |
| 流动负债其他项目(元) | 319,757,000.00 | 318,895,000.00 | 269,061,000.00 | 296,577,000.00 | 283,647,000.00 | 308,094,000.00 | 255,631,000.00 | 281,650,000.00 | - | - |
| 流动负债合计(元) | 1,160,523,000.00 | 1,228,828,000.00 | 1,161,689,000.00 | 1,178,802,000.00 | 1,162,580,000.00 | 1,187,511,000.00 | 1,001,978,000.00 | 1,121,717,000.00 | 1,093,608,000.00 | 1,044,361,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 748,740,000.00 | - | - | - | - | - | - | - | - | - |
| 递延收入非流动(元) | 192,354,000.00 | 198,759,000.00 | 204,251,000.00 | 209,136,000.00 | 215,039,000.00 | 219,764,000.00 | 223,800,000.00 | 226,294,000.00 | 232,170,000.00 | 238,241,000.00 |
| 递延所得税负债非流动(元) | 28,896,000.00 | - | - | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 64,068,000.00 | 92,690,000.00 | 91,838,000.00 | 53,251,000.00 | 44,255,000.00 | 41,727,000.00 | 42,286,000.00 | 41,034,000.00 | 40,056,000.00 | 38,185,000.00 |
| 非流动负债合计(元) | 1,034,058,000.00 | 291,449,000.00 | 296,089,000.00 | 262,387,000.00 | 259,294,000.00 | 261,491,000.00 | 266,086,000.00 | 267,328,000.00 | 272,226,000.00 | 276,426,000.00 |
| 总负债(元) | 2,194,581,000.00 | 1,520,277,000.00 | 1,457,778,000.00 | 1,441,189,000.00 | 1,421,874,000.00 | 1,449,002,000.00 | 1,268,064,000.00 | 1,389,045,000.00 | 1,365,834,000.00 | 1,320,787,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 5,627,000.00 | 5,624,000.00 | 5,613,000.00 | 5,592,000.00 | 5,591,000.00 | 5,587,000.00 | 3,209,000.00 | 3,206,000.00 | 3,205,000.00 | 3,203,000.00 |
| 库存股(元) | -5,832,445,000.00 | -2,686,628,000.00 | -2,566,383,000.00 | -2,400,456,000.00 | -1,998,256,000.00 | -1,997,809,000.00 | -6,600,281,000.00 | -6,398,631,000.00 | -6,125,751,000.00 | -5,841,440,000.00 |
| 股本溢价(元) | 5,068,291,000.00 | 5,034,948,000.00 | 4,975,115,000.00 | 4,893,289,000.00 | 4,869,791,000.00 | 4,829,301,000.00 | 4,780,013,000.00 | 4,736,141,000.00 | 4,707,569,000.00 | 4,673,302,000.00 |
| 留存收益(元) | 6,807,154,000.00 | 6,381,785,000.00 | 5,939,736,000.00 | 5,572,757,000.00 | 5,120,063,000.00 | 4,706,192,000.00 | 9,001,173,000.00 | 8,699,499,000.00 | 8,377,112,000.00 | 8,103,752,000.00 |
| 累计其他全面收益(元) | -182,304,000.00 | -157,940,000.00 | -125,337,000.00 | -198,033,000.00 | -155,725,000.00 | -147,911,000.00 | -159,073,000.00 | -224,455,000.00 | -152,957,000.00 | -72,145,000.00 |
| 归属于母公司股东权益(元) | 5,866,323,000.00 | 8,577,789,000.00 | 8,228,744,000.00 | 7,873,149,000.00 | 7,841,464,000.00 | 7,395,360,000.00 | 7,025,041,000.00 | 6,815,760,000.00 | 6,809,178,000.00 | 6,866,672,000.00 |
| 股东权益合计(元) | 5,866,323,000.00 | 8,577,789,000.00 | 8,228,744,000.00 | 7,873,149,000.00 | 7,841,464,000.00 | 7,395,360,000.00 | 7,025,041,000.00 | 6,815,760,000.00 | 6,809,178,000.00 | 6,866,672,000.00 |
| 负债及股东权益合计(元) | 8,060,904,000.00 | 10,098,066,000.00 | 9,686,522,000.00 | 9,314,338,000.00 | 9,263,338,000.00 | 8,844,362,000.00 | 8,293,105,000.00 | 8,204,805,000.00 | 8,175,012,000.00 | 8,187,459,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-07 | 2024-02-29 | 2023-11-06 | 2023-08-04 | 2023-05-05 | 2023-03-01 | 2022-11-04 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |