| 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 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-31 | 2023-09-29 | 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) | 2,470,200,000.00 | 2,231,000,000.00 | 2,614,400,000.00 | 2,483,000,000.00 | 2,679,200,000.00 | 2,622,200,000.00 | 2,702,400,000.00 |
| 应收账款及票据(元) | 1,070,600,000.00 | 887,200,000.00 | 873,300,000.00 | 935,400,000.00 | 958,200,000.00 | 944,400,000.00 | 880,900,000.00 |
| 存货(元) | 2,242,800,000.00 | 2,224,600,000.00 | 2,147,100,000.00 | 2,111,800,000.00 | 2,084,800,000.00 | 1,964,400,000.00 | 1,814,900,000.00 |
| 短期投资(元) | 300,000,000.00 | 450,000,000.00 | - | - | - | - | - |
| 流动资产其他项目(元) | 461,100,000.00 | 532,200,000.00 | 514,100,000.00 | 382,100,000.00 | 363,200,000.00 | 399,200,000.00 | 318,100,000.00 |
| 流动资产合计(元) | 6,544,700,000.00 | 6,325,000,000.00 | 6,148,900,000.00 | 5,912,300,000.00 | 6,085,400,000.00 | 5,930,200,000.00 | 5,716,300,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 4,383,700,000.00 | 4,372,500,000.00 | 4,384,300,000.00 | 4,401,500,000.00 | 4,314,500,000.00 | 3,991,400,000.00 | 3,692,900,000.00 |
| 无形资产(元) | 273,100,000.00 | 275,000,000.00 | 289,400,000.00 | 299,300,000.00 | 312,800,000.00 | 326,300,000.00 | 339,800,000.00 |
| 商誉(元) | 1,587,900,000.00 | 1,577,600,000.00 | 1,577,600,000.00 | 1,577,600,000.00 | 1,577,600,000.00 | 1,577,600,000.00 | 1,577,600,000.00 |
| 递延所得税资产非流动(元) | 725,800,000.00 | 679,100,000.00 | 648,400,000.00 | 600,800,000.00 | 579,300,000.00 | 502,400,000.00 | 473,100,000.00 |
| 非流动资产其他项目(元) | 408,400,000.00 | 429,600,000.00 | 434,300,000.00 | 423,700,000.00 | 411,700,000.00 | 434,800,000.00 | 474,600,000.00 |
| 非流动资产合计(元) | 7,378,900,000.00 | 7,333,800,000.00 | 7,334,000,000.00 | 7,302,900,000.00 | 7,195,900,000.00 | 6,832,500,000.00 | 6,558,000,000.00 |
| 总资产(元) | 13,923,600,000.00 | 13,658,800,000.00 | 13,482,900,000.00 | 13,215,200,000.00 | 13,281,300,000.00 | 12,762,700,000.00 | 12,274,300,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 796,400,000.00 | 795,600,000.00 | 794,800,000.00 | 794,000,000.00 | 912,900,000.00 | 912,100,000.00 | 926,200,000.00 |
| 融资租赁负债流动(元) | 400,000.00 | 400,000.00 | 300,000.00 | 800,000.00 | 5,200,000.00 | 7,000,000.00 | 11,600,000.00 |
| 应付账款及票据(元) | 597,500,000.00 | 617,700,000.00 | 665,800,000.00 | 725,600,000.00 | 911,300,000.00 | 907,500,000.00 | 976,200,000.00 |
| 其他应付款及应计费用(元) | 734,300,000.00 | 684,300,000.00 | 678,100,000.00 | 663,200,000.00 | 665,400,000.00 | 654,100,000.00 | 666,000,000.00 |
| 流动负债合计(元) | 2,128,600,000.00 | 2,098,000,000.00 | 2,139,000,000.00 | 2,183,600,000.00 | 2,494,800,000.00 | 2,480,700,000.00 | 2,580,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 2,547,200,000.00 | 2,545,700,000.00 | 2,544,100,000.00 | 2,542,600,000.00 | 2,541,100,000.00 | 2,539,600,000.00 | 2,538,000,000.00 |
| 融资租赁负债非流动(元) | 22,400,000.00 | 21,700,000.00 | 21,300,000.00 | 22,400,000.00 | 21,600,000.00 | 24,100,000.00 | 24,000,000.00 |
| 递延所得税负债非流动(元) | 42,800,000.00 | 39,600,000.00 | 37,300,000.00 | 38,700,000.00 | 35,100,000.00 | 37,700,000.00 | 36,600,000.00 |
| 非流动负债其他项目(元) | 578,600,000.00 | 595,400,000.00 | 598,600,000.00 | 627,300,000.00 | 684,700,000.00 | 677,000,000.00 | 628,700,000.00 |
| 非流动负债合计(元) | 3,191,000,000.00 | 3,202,400,000.00 | 3,201,300,000.00 | 3,231,000,000.00 | 3,282,500,000.00 | 3,278,400,000.00 | 3,227,300,000.00 |
| 总负债(元) | 5,319,600,000.00 | 5,300,400,000.00 | 5,340,300,000.00 | 5,414,600,000.00 | 5,777,300,000.00 | 5,759,100,000.00 | 5,807,300,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 | 6,100,000.00 | 6,100,000.00 | 6,100,000.00 |
| 库存股(元) | -4,435,900,000.00 | -4,232,500,000.00 | -4,075,100,000.00 | - | - | - | - |
| 股本溢价(元) | 5,321,900,000.00 | 5,283,300,000.00 | 5,243,900,000.00 | 5,210,900,000.00 | 4,745,800,000.00 | 4,714,600,000.00 | 4,633,600,000.00 |
| 留存收益(元) | 7,741,000,000.00 | 7,339,300,000.00 | 7,001,100,000.00 | 6,548,100,000.00 | 5,985,400,000.00 | 5,402,700,000.00 | 4,826,100,000.00 |
| 累计其他全面收益(元) | -49,100,000.00 | -56,800,000.00 | -52,200,000.00 | -45,200,000.00 | -44,900,000.00 | -37,400,000.00 | -29,600,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | -3,937,400,000.00 | -3,208,100,000.00 | -3,101,900,000.00 | -2,988,200,000.00 |
| 归属于母公司股东权益(元) | 8,584,100,000.00 | 8,339,500,000.00 | 8,123,900,000.00 | 7,782,600,000.00 | 7,484,300,000.00 | 6,984,100,000.00 | 6,448,000,000.00 |
| 少数股东权益(元) | 19,900,000.00 | 18,900,000.00 | 18,700,000.00 | 18,000,000.00 | 19,700,000.00 | 19,500,000.00 | 19,000,000.00 |
| 股东权益合计(元) | 8,604,000,000.00 | 8,358,400,000.00 | 8,142,600,000.00 | 7,800,600,000.00 | 7,504,000,000.00 | 7,003,600,000.00 | 6,467,000,000.00 |
| 负债及股东权益合计(元) | 13,923,600,000.00 | 13,658,800,000.00 | 13,482,900,000.00 | 13,215,200,000.00 | 13,281,300,000.00 | 12,762,700,000.00 | 12,274,300,000.00 |
| 公告日期 | 2024-10-28 | 2024-07-29 | 2024-04-29 | 2024-02-05 | 2023-10-30 | 2023-07-31 | 2023-05-01 |
| 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 |