| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 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 | 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 | 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 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 4,262,799,000.00 | 4,638,978,000.00 | 4,557,759,000.00 | 6,383,298,000.00 | 5,855,950,000.00 | 4,510,563,000.00 | 3,800,034,000.00 | 4,280,852,000.00 | 3,049,864,000.00 | 2,002,708,000.00 | 3,725,266,000.00 |
| 应收账款及票据(元) | 2,949,190,000.00 | 3,113,079,000.00 | 3,157,184,000.00 | 2,953,311,000.00 | 3,427,697,000.00 | 3,874,933,000.00 | 3,661,974,000.00 | 3,591,030,000.00 | 4,200,643,000.00 | 4,749,600,000.00 | 4,111,478,000.00 |
| 存货(元) | 5,126,493,000.00 | 5,255,843,000.00 | 5,589,675,000.00 | 5,577,758,000.00 | 5,246,365,000.00 | 5,632,324,000.00 | 5,590,852,000.00 | 5,453,531,000.00 | 6,046,235,000.00 | 6,579,142,000.00 | 6,245,679,000.00 |
| 短期投资(元) | 595,650,000.00 | 795,180,000.00 | 981,179,000.00 | 747,479,000.00 | 863,140,000.00 | 870,475,000.00 | 817,811,000.00 | 576,946,000.00 | 377,426,000.00 | 363,287,000.00 | 446,868,000.00 |
| 流动资产其他项目(元) | 587,085,000.00 | 455,042,000.00 | 356,882,000.00 | 724,012,000.00 | 555,784,000.00 | 402,213,000.00 | 445,714,000.00 | 789,325,000.00 | 682,289,000.00 | 339,074,000.00 | 252,060,000.00 |
| 流动资产合计(元) | 13,521,217,000.00 | 14,258,122,000.00 | 14,642,679,000.00 | 16,385,858,000.00 | 15,948,936,000.00 | 15,290,508,000.00 | 14,316,385,000.00 | 14,691,684,000.00 | 14,356,457,000.00 | 14,033,811,000.00 | 14,781,351,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 12,580,243,000.00 | 11,999,189,000.00 | 11,456,683,000.00 | 11,049,767,000.00 | 10,355,848,000.00 | 10,093,399,000.00 | 9,862,987,000.00 | 9,616,920,000.00 | 9,440,074,000.00 | 9,213,600,000.00 | 8,921,263,000.00 |
| 受限制存款及现金非流动(元) | - | - | 46,000.00 | 3,494,000.00 | 12,832,000.00 | 12,665,000.00 | 81,145,000.00 | 80,368,000.00 | 79,880,000.00 | 88,262,000.00 | 88,242,000.00 |
| 无形资产(元) | 3,194,261,000.00 | 3,051,479,000.00 | 3,049,070,000.00 | 3,108,015,000.00 | 3,146,973,000.00 | 3,205,881,000.00 | 3,263,385,000.00 | 3,322,265,000.00 | 3,392,941,000.00 | 3,429,149,000.00 | 1,063,210,000.00 |
| 商誉(元) | 4,273,610,000.00 | 4,000,144,000.00 | 3,956,062,000.00 | 3,968,847,000.00 | 3,922,267,000.00 | 3,926,197,000.00 | 3,914,908,000.00 | 3,920,060,000.00 | 3,917,452,000.00 | 3,929,503,000.00 | 2,904,134,000.00 |
| 非流动资产其他项目(元) | 776,860,000.00 | 876,291,000.00 | 827,985,000.00 | 824,518,000.00 | 880,930,000.00 | 851,266,000.00 | 807,580,000.00 | 847,913,000.00 | 885,900,000.00 | 974,132,000.00 | 874,668,000.00 |
| 非流动资产合计(元) | 20,824,974,000.00 | 19,927,103,000.00 | 19,289,846,000.00 | 18,954,641,000.00 | 18,318,850,000.00 | 18,089,408,000.00 | 17,930,005,000.00 | 17,787,526,000.00 | 17,716,247,000.00 | 17,634,646,000.00 | 13,851,517,000.00 |
| 总资产(元) | 34,346,191,000.00 | 34,185,225,000.00 | 33,932,525,000.00 | 35,340,499,000.00 | 34,267,786,000.00 | 33,379,916,000.00 | 32,246,390,000.00 | 32,479,210,000.00 | 32,072,704,000.00 | 31,668,457,000.00 | 28,632,868,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 1,254,131,000.00 | 1,243,713,000.00 | 203,892,000.00 | 193,313,000.00 | 60,872,000.00 | 58,426,000.00 | 54,449,000.00 | 77,663,000.00 | 93,643,000.00 | 729,680,000.00 | 716,057,000.00 |
| 应付账款及票据(元) | 1,902,927,000.00 | 1,744,657,000.00 | 1,616,366,000.00 | 2,020,289,000.00 | 1,854,707,000.00 | 1,855,502,000.00 | 2,012,092,000.00 | 1,649,523,000.00 | 1,810,388,000.00 | 2,315,796,000.00 | 1,900,536,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | - | - | 602,537,000.00 |
| 应付薪酬和福利(元) | 974,568,000.00 | 857,481,000.00 | 686,186,000.00 | 1,326,390,000.00 | 1,268,771,000.00 | 1,043,967,000.00 | 759,403,000.00 | 1,654,210,000.00 | 1,613,387,000.00 | 1,239,617,000.00 | 832,999,000.00 |
| 其他应付款及应计费用(元) | 1,085,160,000.00 | 1,019,410,000.00 | 1,139,532,000.00 | 1,054,517,000.00 | 1,099,498,000.00 | 1,046,279,000.00 | 1,003,996,000.00 | 948,348,000.00 | 1,114,671,000.00 | 1,074,108,000.00 | 1,081,706,000.00 |
| 流动负债合计(元) | 5,216,786,000.00 | 4,865,261,000.00 | 3,645,976,000.00 | 4,594,509,000.00 | 4,283,848,000.00 | 4,004,174,000.00 | 3,829,940,000.00 | 4,329,744,000.00 | 4,632,089,000.00 | 5,359,201,000.00 | 5,133,835,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 5,684,936,000.00 | 5,648,555,000.00 | 6,647,560,000.00 | 6,648,873,000.00 | 6,620,586,000.00 | 6,620,686,000.00 | 6,616,498,000.00 | 6,613,687,000.00 | 6,617,030,000.00 | - | - |
| 非流动负债其他项目(元) | 1,887,928,000.00 | 1,898,901,000.00 | 1,913,470,000.00 | 1,973,363,000.00 | 1,854,270,000.00 | 1,814,128,000.00 | 1,870,082,000.00 | 1,965,873,000.00 | 1,998,906,000.00 | 8,456,448,000.00 | 7,355,913,000.00 |
| 非流动负债合计(元) | 7,572,864,000.00 | 7,547,456,000.00 | 8,561,030,000.00 | 8,622,236,000.00 | 8,474,856,000.00 | 8,434,814,000.00 | 8,486,580,000.00 | 8,579,560,000.00 | 8,615,936,000.00 | 8,456,448,000.00 | 7,355,913,000.00 |
| 总负债(元) | 12,789,650,000.00 | 12,412,717,000.00 | 12,207,006,000.00 | 13,216,745,000.00 | 12,758,704,000.00 | 12,438,988,000.00 | 12,316,520,000.00 | 12,909,304,000.00 | 13,248,025,000.00 | 13,815,649,000.00 | 12,489,748,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 152,061,000.00 | 152,061,000.00 | 152,061,000.00 | 152,061,000.00 | 152,061,000.00 | 152,061,000.00 | 152,061,000.00 | 152,061,000.00 | 152,061,000.00 | 152,061,000.00 | 152,061,000.00 |
| 库存股(元) | -11,832,564,000.00 | -11,432,103,000.00 | -10,967,818,000.00 | -9,987,643,000.00 | -9,813,377,000.00 | -9,314,764,000.00 | -8,900,124,000.00 | -8,498,243,000.00 | -8,098,221,000.00 | -7,452,168,000.00 | -6,701,401,000.00 |
| 股本溢价(元) | 2,207,928,000.00 | 2,189,371,000.00 | 2,210,823,000.00 | 2,176,243,000.00 | 2,165,635,000.00 | 2,149,693,000.00 | 2,168,770,000.00 | 2,143,520,000.00 | 2,128,521,000.00 | 2,115,178,000.00 | 2,163,129,000.00 |
| 留存收益(元) | 30,113,666,000.00 | 29,991,834,000.00 | 29,476,087,000.00 | 28,762,045,000.00 | 28,110,225,000.00 | 27,095,661,000.00 | 25,762,032,000.00 | 24,754,873,000.00 | 23,629,649,000.00 | 22,064,383,000.00 | 19,635,277,000.00 |
| 累计其他全面收益(元) | -168,233,000.00 | -177,638,000.00 | -177,440,000.00 | -162,072,000.00 | -148,827,000.00 | -128,972,000.00 | -165,358,000.00 | -137,517,000.00 | -103,553,000.00 | -70,810,000.00 | -44,504,000.00 |
| 归属于母公司股东权益(元) | 20,472,858,000.00 | 20,723,525,000.00 | 20,693,713,000.00 | 20,940,634,000.00 | 20,465,717,000.00 | 19,953,679,000.00 | 19,017,381,000.00 | 18,414,694,000.00 | 17,708,457,000.00 | 16,808,644,000.00 | 15,204,562,000.00 |
| 少数股东权益(元) | 1,083,683,000.00 | 1,048,983,000.00 | 1,031,806,000.00 | 1,183,120,000.00 | 1,043,365,000.00 | 987,249,000.00 | 912,489,000.00 | 1,155,212,000.00 | 1,116,222,000.00 | 1,044,164,000.00 | 938,558,000.00 |
| 股东权益合计(元) | 21,556,541,000.00 | 21,772,508,000.00 | 21,725,519,000.00 | 22,123,754,000.00 | 21,509,082,000.00 | 20,940,928,000.00 | 19,929,870,000.00 | 19,569,906,000.00 | 18,824,679,000.00 | 17,852,808,000.00 | 16,143,120,000.00 |
| 负债及股东权益合计(元) | 34,346,191,000.00 | 34,185,225,000.00 | 33,932,525,000.00 | 35,340,499,000.00 | 34,267,786,000.00 | 33,379,916,000.00 | 32,246,390,000.00 | 32,479,210,000.00 | 32,072,704,000.00 | 31,668,457,000.00 | 28,632,868,000.00 |
| 公告日期 | 2024-10-21 | 2024-08-07 | 2024-05-08 | 2024-02-27 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-01 | 2022-11-09 | 2022-08-10 | 2022-05-11 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |